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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_020823APB_FTO_358175
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) 		1613002007NRG24020820230696581 02/08/2023 SHEEBA NISARUDHEEN 1613002007WL029017 SHEEBA NISARUDHEEN 00078 CNRB0003475 1665 1665 Processed 10/08/2023 4418595240 SHEEBA NISARUDHEEN CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-005/2702
(Nilamel) 		1613002007NRG24020820230696577 02/08/2023 ROSAMMA 1613002007WL029017 ROSAMMA 00078 CNRB0005515 1332 1332 Processed 10/08/2023 4418595243 ROSAMMA C CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24020820230696579 02/08/2023 SHYLAJA C 1613002007WL029017 SHYLAJA C 00078 CNRB0005515 1332 1332 Processed 10/08/2023 4418595244 SHYLAJA C CANARA BANK(508532)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24020820230696563 02/08/2023 Saleenabeevi 1613002007WL029017 Saleenabeevi 00176 IDIB000C047 1998 1998 Processed 10/08/2023 4418595248 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24020820230696578 02/08/2023 RADHAMMA 1613002007WL029017 RADHAMMA 00176 IDIB000C047 666 666 Processed 11/08/2023 4418595249 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24020820230696584 02/08/2023 NALINI K 1613002007WL029017 NALINI K 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418595245 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 4329 4329
7 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24020820230696576 02/08/2023 GEETHA K 1613002007WL029017 GEETHA K 00176 IDIB000I003 1998 1998 Processed 10/08/2023 4418595275 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24020820230696565 02/08/2023 RADHA DEVI 1613002007WL029017 RADHA DEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595242 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24020820230696566 02/08/2023 NAZEERABEEVI 1613002007WL029017 NAZEERABEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418595251 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24020820230696567 02/08/2023 VIJAYAMMA.F 1613002007WL029017 VIJAYAMMA.F 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595257 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24020820230696568 02/08/2023 SULOCHANA 1613002007WL029017 SULOCHANA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595252 MRS SULOCHANA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24020820230696569 02/08/2023 SUDHARMA S 1613002007WL029017 SUDHARMA S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418595247 MRS SUDHARMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24020820230696570 02/08/2023 SHAYMALA 1613002007WL029017 SHAYMALA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595270 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24020820230696571 02/08/2023 USHA S 1613002007WL029017 USHA S 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595271 MRS USHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24020820230696572 02/08/2023 VIJAYA KUMARI 1613002007WL029017 VIJAYA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595246 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24020820230696573 02/08/2023 RADHA 1613002007WL029017 RADHA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595250 MRS RADHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24020820230696574 02/08/2023 VALSALA 1613002007WL029017 VALSALA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595272 MRS VALSALA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24020820230696575 02/08/2023 BHARATHI C 1613002007WL029017 BHARATHI C 00415 SBIN0070228 1998 1998 Processed 11/08/2023 4418595261 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-005/2965
(Nilamel) 		1613002007NRG24020820230696580 02/08/2023 SOORYA S S 1613002007WL029017 SOORYA S S 00415 SBIN0070228 999 999 Processed 10/08/2023 4418595273 MRS SOORYA S S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24020820230696582 02/08/2023 SHEEJA U 1613002007WL029017 SHEEJA U 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418595274 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24020820230696583 02/08/2023 MUBEENA N 1613002007WL029017 MUBEENA N 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595241 MUBEENA N CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24020820230696585 02/08/2023 OMANAYAMMA V 1613002007WL029017 OMANAYAMMA V 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595263 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24020820230696586 02/08/2023 LATHA S 1613002007WL029017 LATHA S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418595262 MRS LATHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/597
(Nilamel) 		1613002007NRG24020820230696587 02/08/2023 BINDHU S 1613002007WL029017 BINDHU S 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595269 MRS BINDHU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24020820230696588 02/08/2023 JAYA KUMARI 1613002007WL029017 JAYA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595256 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24020820230696589 02/08/2023 SUDHA 1613002007WL029017 SUDHA 00415 SBIN0070228 1998 1998 Processed 11/08/2023 4418595255 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24020820230696590 02/08/2023 ARIFABEEVI 1613002007WL029017 ARIFABEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595259 Mrs. Arifabeevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24020820230696591 02/08/2023 REMANI 1613002007WL029017 REMANI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418595267 MRS REMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/84
(Nilamel) 		1613002007NRG24020820230696592 02/08/2023 BHAVANI 1613002007WL029017 BHAVANI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418595254 MRS BHAVANI KUNJAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24020820230696593 02/08/2023 SUBAIDA BEEVI 1613002007WL029017 SUBAIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 11/08/2023 4418595265 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-005/863
(Nilamel) 		1613002007NRG24020820230696594 02/08/2023 LAILA BEEVI A 1613002007WL029017 LAILA BEEVI A 00415 SBIN0070228 333 333 Processed 10/08/2023 4418595266 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24020820230696595 02/08/2023 LALITHA P 1613002007WL029017 LALITHA P 00415 SBIN0070228 1665 1665 Processed 11/08/2023 4418595264 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24020820230696596 02/08/2023 SHAMILA BEEVI 1613002007WL029017 SHAMILA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418595253 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24020820230696597 02/08/2023 SOBHANA K 1613002007WL029017 SOBHANA K 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418595260 MRS SOBHANA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24020820230696598 02/08/2023 SHYLAJA BALAKRISHNAN 1613002007WL029017 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418595258 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 49284 49284
36 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24020820230696564 02/08/2023 SAJU.S 1613002007WL029017 SAJU.S 00415 SBIN0070608 1998 1998 Processed 10/08/2023 4418595268 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 61938 61938

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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_020823APB_FTO_358175 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002007_020823APB_FTO_358175 Canara Bank CNRB0005515 NILAMEL 2664
3 Chadaya mangalam KL1613002007_020823APB_FTO_358175 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
4 Chadaya mangalam KL1613002007_020823APB_FTO_358175 Indian Bank IDIB000I003 ITTIVA 1998
5 Chadaya mangalam KL1613002007_020823APB_FTO_358175 State Bank Of India SBIN0070228 NILAMEL 49284
6 Chadaya mangalam KL1613002007_020823APB_FTO_358175 State Bank Of India SBIN0070608 KUMMIL 1998

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