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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_549482
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-13-002-007-005/3065
(Nilamel) 		1613002007NRG24041020231124568 04/10/2023 SHEEBA NISARUDHEEN 1613002007WL046878 SHEEBA NISARUDHEEN 00078 CNRB0003475 1625 1625 Processed 11/11/2023 7378223649 SHEEBA NISARUDHEEN CANARA BANK(508532)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-007-005/1592
(Nilamel) 		1613002007NRG24041020231124557 04/10/2023 RAJANI V 1613002007WL046878 RAJANI V 00078 CNRB0005515 1625 1625 Processed 12/11/2023 7378223652 RAJANI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24041020231124567 04/10/2023 SHYLAJA C 1613002007WL046878 SHYLAJA C 00078 CNRB0005515 325 325 Processed 11/11/2023 7378223648 SHYLAJA C CANARA BANK(508532)
SubTotal 1950 1950
4 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24041020231124551 04/10/2023 Saleenabeevi 1613002007WL046878 Saleenabeevi 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7378223655 Mrs. Saleena Beevi A A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24041020231124571 04/10/2023 NALINI K 1613002007WL046878 NALINI K 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7378223653 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 3575 3575
6 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24041020231124566 04/10/2023 GEETHA K 1613002007WL046878 GEETHA K 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7378223677 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1950 1950
7 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24041020231124553 04/10/2023 RADHA DEVI 1613002007WL046878 RADHA DEVI 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223651 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24041020231124554 04/10/2023 NAZEERABEEVI 1613002007WL046878 NAZEERABEEVI 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223669 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24041020231124555 04/10/2023 VIJAYAMMA.F 1613002007WL046878 VIJAYAMMA.F 00415 SBIN0070228 975 975 Processed 11/11/2023 7378223668 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24041020231124556 04/10/2023 SULOCHANA 1613002007WL046878 SULOCHANA 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223656 MRS SULOCHANA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24041020231124558 04/10/2023 SHAYMALA 1613002007WL046878 SHAYMALA 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223671 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24041020231124559 04/10/2023 USHA S 1613002007WL046878 USHA S 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223675 MRS USHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2007
(Nilamel) 		1613002007NRG24041020231124560 04/10/2023 RAMA C 1613002007WL046878 RAMA C 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223672 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-005/2014
(Nilamel) 		1613002007NRG24041020231124561 04/10/2023 SALILAKUMARI K 1613002007WL046878 SALILAKUMARI K 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223663 MRS SALILAKUMARI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24041020231124562 04/10/2023 VIJAYA KUMARI 1613002007WL046878 VIJAYA KUMARI 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223654 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24041020231124563 04/10/2023 RADHA 1613002007WL046878 RADHA 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223664 MRS RADHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24041020231124564 04/10/2023 VALSALA 1613002007WL046878 VALSALA 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223676 MRS VALSALA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24041020231124565 04/10/2023 BHARATHI C 1613002007WL046878 BHARATHI C 00415 SBIN0070228 1300 1300 Processed 11/11/2023 7378223666 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24041020231124569 04/10/2023 SHEEJA U 1613002007WL046878 SHEEJA U 00415 SBIN0070228 1300 1300 Processed 11/11/2023 7378223678 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24041020231124570 04/10/2023 MUBEENA N 1613002007WL046878 MUBEENA N 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223650 MUBEENA N CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24041020231124572 04/10/2023 OMANAYAMMA V 1613002007WL046878 OMANAYAMMA V 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223661 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24041020231124573 04/10/2023 LATHA S 1613002007WL046878 LATHA S 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223660 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24041020231124574 04/10/2023 JAYA KUMARI 1613002007WL046878 JAYA KUMARI 00415 SBIN0070228 975 975 Processed 11/11/2023 7378223670 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24041020231124575 04/10/2023 SUDHA 1613002007WL046878 SUDHA 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223657 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24041020231124576 04/10/2023 ARIFABEEVI 1613002007WL046878 ARIFABEEVI 00415 SBIN0070228 650 650 Processed 11/11/2023 7378223658 Mrs. Arifabeevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24041020231124577 04/10/2023 REMANI 1613002007WL046878 REMANI 00415 SBIN0070228 1300 1300 Processed 11/11/2023 7378223674 MRS REMANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24041020231124578 04/10/2023 SUBAIDA BEEVI 1613002007WL046878 SUBAIDA BEEVI 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223662 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24041020231124579 04/10/2023 LALITHA P 1613002007WL046878 LALITHA P 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7378223667 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24041020231124580 04/10/2023 SOBHANA K 1613002007WL046878 SOBHANA K 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223659 MRS SOBHANA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24041020231124581 04/10/2023 SHYLAJA BALAKRISHNAN 1613002007WL046878 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7378223665 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 38675 38675
31 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24041020231124552 04/10/2023 SAJU.S 1613002007WL046878 SAJU.S 00415 SBIN0070608 1950 1950 Processed 11/11/2023 7378223673 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1950 1950
Total 49725 49725

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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_041023APB_FTO_549482 Canara Bank CNRB0003475 KILIMANOOR 1625
2 Chadaya mangalam KL1613002007_041023APB_FTO_549482 Canara Bank CNRB0005515 NILAMEL 1950
3 Chadaya mangalam KL1613002007_041023APB_FTO_549482 Indian Bank IDIB000C047 CHADAYAMANGALAM 3575
4 Chadaya mangalam KL1613002007_041023APB_FTO_549482 Indian Bank IDIB000I003 ITTIVA 1950
5 Chadaya mangalam KL1613002007_041023APB_FTO_549482 State Bank Of India SBIN0070228 NILAMEL 38675
6 Chadaya mangalam KL1613002007_041023APB_FTO_549482 State Bank Of India SBIN0070608 KUMMIL 1950

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