Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_071023APB_FTO_563958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-007-012/101
(Nilamel) 		1613002007NRG24051020231134104 07/10/2023 SUJATHA K 1613002007WL047300 SUJATHA K 00078 CNRB0003475 666 666 Processed 11/11/2023 7378255387 SUJATHA K CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24051020231134143 07/10/2023 ANEESHA 1613002007WL047300 ANEESHA 00078 CNRB0014031 999 999 Processed 11/11/2023 7378255383 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24051020231134129 07/10/2023 SHAILA BEEVI M 1613002007WL047300 SHAILA BEEVI M 00176 IDIB000C047 999 999 Processed 11/11/2023 7378255388 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24051020231134135 07/10/2023 VILASINI K 1613002007WL047300 VILASINI K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7378255422 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24051020231134101 07/10/2023 SUNITHA 1613002007WL047300 SUNITHA 00415 SBIN0070228 999 999 Processed 11/11/2023 7378255397 Mrs. SUNITHA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24051020231134102 07/10/2023 RAJEENABEEVI 1613002007WL047300 RAJEENABEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255385 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24051020231134103 07/10/2023 MUMTHAS F 1613002007WL047300 MUMTHAS F 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255394 MRS MUMTHAS F STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24051020231134105 07/10/2023 AMBIKA L 1613002007WL047300 AMBIKA L 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255398 MRS AMBIKA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24051020231134106 07/10/2023 SAMEENA BEEVI S 1613002007WL047300 SAMEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255399 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24051020231134107 07/10/2023 RUGMINI 1613002007WL047300 RUGMINI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378255392 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24051020231134108 07/10/2023 SHAILA BEEVI 1613002007WL047300 SHAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255390 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24051020231134109 07/10/2023 SAJIRA BEEVI A 1613002007WL047300 SAJIRA BEEVI A 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378255396 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24051020231134110 07/10/2023 JUMAILATHU BEEVI A 1613002007WL047300 JUMAILATHU BEEVI A 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255395 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24051020231134111 07/10/2023 PANKAJA VALLY 1613002007WL047300 PANKAJA VALLY 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255391 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24051020231134112 07/10/2023 SREEMATHY 1613002007WL047300 SREEMATHY 00415 SBIN0070228 1998 1998 Processed 12/11/2023 7378255400 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24051020231134113 07/10/2023 ANANDAN A 1613002007WL047300 ANANDAN A 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255417 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24051020231134114 07/10/2023 SANTHA 1613002007WL047300 SANTHA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255393 MRS SANTHA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24051020231134116 07/10/2023 SINDHU 1613002007WL047300 SINDHU 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255415 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24051020231134117 07/10/2023 FATHIMA BEEVI 1613002007WL047300 FATHIMA BEEVI 00415 SBIN0070228 666 666 Processed 11/11/2023 7378255401 FATHIMA BEEVI FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24051020231134118 07/10/2023 PREETHA G 1613002007WL047300 PREETHA G 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255402 MRS PREETHA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24051020231134119 07/10/2023 THAJUNISA 1613002007WL047300 THAJUNISA 00415 SBIN0070228 666 666 Processed 11/11/2023 7378255403 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24051020231134120 07/10/2023 BINDU B 1613002007WL047300 BINDU B 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255414 MRS BINDU B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24051020231134121 07/10/2023 SULEKHA BEEVI 1613002007WL047300 SULEKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255404 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24051020231134122 07/10/2023 RESHMI S 1613002007WL047300 RESHMI S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378255405 MRS RESHMI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24051020231134123 07/10/2023 MINI C 1613002007WL047300 MINI C 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255406 MRS MINI C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24051020231134124 07/10/2023 SHEEJA S 1613002007WL047300 SHEEJA S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378255407 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24051020231134125 07/10/2023 LATHA 1613002007WL047300 LATHA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255408 MRS LATHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24051020231134126 07/10/2023 LISSI K 1613002007WL047300 LISSI K 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255409 MRS LISSY K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24051020231134127 07/10/2023 KUNJAMMA K 1613002007WL047300 KUNJAMMA K 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378255413 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24051020231134128 07/10/2023 RAJESWARI 1613002007WL047300 RAJESWARI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378255412 MRS RAJESWARI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24051020231134130 07/10/2023 SEENATH BEEVI 1613002007WL047300 SEENATH BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255416 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24051020231134131 07/10/2023 SHAHINA 1613002007WL047300 SHAHINA 00415 SBIN0070228 666 666 Processed 11/11/2023 7378255425 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24051020231134132 07/10/2023 SANTHA K 1613002007WL047300 SANTHA K 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255424 MRS SANTHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2604
(Nilamel) 		1613002007NRG24051020231134133 07/10/2023 OMANA B 1613002007WL047300 OMANA B 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255418 MRS OMANA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24051020231134134 07/10/2023 JAMEELA BEEVI A 1613002007WL047300 JAMEELA BEEVI A 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378255389 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24051020231134136 07/10/2023 RAJANI 1613002007WL047300 RAJANI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255423 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24051020231134137 07/10/2023 OMANA 1613002007WL047300 OMANA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255386 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24051020231134138 07/10/2023 SARALA 1613002007WL047300 SARALA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378255419 MRS SARALA N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24051020231134139 07/10/2023 SHIHANA 1613002007WL047300 SHIHANA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255426 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24051020231134140 07/10/2023 USHA 1613002007WL047300 USHA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255421 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24051020231134141 07/10/2023 SUJA 1613002007WL047300 SUJA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255420 MRS SUJA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24051020231134142 07/10/2023 RUKHIYA BEEVI 1613002007WL047300 RUKHIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378255410 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24051020231134144 07/10/2023 AMINA BEEVI 1613002007WL047300 AMINA BEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378255411 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 60939 60939
44 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24051020231134115 07/10/2023 YASODA 1613002007WL047300 YASODA 00691 IPOS0000001 1998 1998 Rejected 10/11/2023 7378255384 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_071023APB_FTO_563958 Canara Bank CNRB0003475 KILIMANOOR 666
2 Chadaya mangalam KL1613002007_071023APB_FTO_563958 Canara Bank CNRB0014031 Kilimanoor 999
3 Chadaya mangalam KL1613002007_071023APB_FTO_563958 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Chadaya mangalam KL1613002007_071023APB_FTO_563958 State Bank Of India SBIN0070228 NILAMEL 60939
5 Chadaya mangalam KL1613002007_071023APB_FTO_563958 India Post Payments Bank IPOS0000001 KOLLAM 1998

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