Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_420717
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-13-002-007-004/2201
(Nilamel) 		1613002007NRG24160820230816699 19/08/2023 SHYNI S 1613002007WL033631 SHYNI S 00078 CNRB0005515 1332 1332 Processed 28/08/2023 4910303598 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24160820230816706 19/08/2023 MANI 1613002007WL033631 MANI 00078 CNRB0005515 666 666 Processed 28/08/2023 4910303567 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24160820230816713 19/08/2023 SHIBU 1613002007WL033631 SHIBU 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910303556 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24160820230816715 19/08/2023 FOUSIYA 1613002007WL033631 FOUSIYA 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910303565 FOUSIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24160820230816716 19/08/2023 HALLAJ 1613002007WL033631 HALLAJ 00078 CNRB0005515 333 333 Processed 28/08/2023 4910303566 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24160820230816722 19/08/2023 MINI 1613002007WL033631 MINI 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910303564 MINI CANARA BANK(508532)
SubTotal 8325 8325
7 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24160820230816712 19/08/2023 ANITHA V 1613002007WL033631 ANITHA V 00089 CBIN0280940 1665 1665 Processed 28/08/2023 4910303561 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24160820230816697 19/08/2023 AMBIKA 1613002007WL033631 AMBIKA 00127 FDRL0001882 1665 1665 Processed 28/08/2023 4910303558 AMBIKA CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24160820230816700 19/08/2023 SABEENA BEEVI 1613002007WL033631 SABEENA BEEVI 00127 FDRL0001882 1998 1998 Processed 28/08/2023 4910303594 SABEENA BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24160820230816704 19/08/2023 RAHILA BEEVI 1613002007WL033631 RAHILA BEEVI 00127 FDRL0001882 666 666 Processed 28/08/2023 4910303557 RAHILA BEEVI FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24160820230816711 19/08/2023 BEENA 1613002007WL033631 BEENA 00127 FDRL0001882 666 666 Processed 28/08/2023 4910303559 BEENA A HDFC BANK LTD(607152)
12 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24160820230816714 19/08/2023 NABEESATHUBEEVI 1613002007WL033631 NABEESATHUBEEVI 00127 FDRL0001882 1998 1998 Processed 28/08/2023 4910303593 NEBEESATHU BEEVI FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-007-004/4067
(Nilamel) 		1613002007NRG24160820230816725 19/08/2023 SAFIYA BEEVI 1613002007WL033631 SAFIYA BEEVI 00127 FDRL0001882 1332 1332 Processed 28/08/2023 4910303592 SAFIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
14 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24160820230816709 19/08/2023 SHAHANA S 1613002007WL033631 SHAHANA S 00176 IDIB000C042 666 666 Processed 28/08/2023 4910303568 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24160820230816703 19/08/2023 SYAMALA 1613002007WL033631 SYAMALA 00176 IDIB000C047 1332 1332 Processed 28/08/2023 4910303595 Mrs. Syamala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24160820230816717 19/08/2023 SURESH 1613002007WL033631 SURESH 00176 IDIB000C047 1998 1998 Processed 28/08/2023 4910303587 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24160820230816724 19/08/2023 VIJAYAKUMARI 1613002007WL033631 VIJAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4910303589 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24160820230816726 19/08/2023 LELITHAMMA 1613002007WL033631 LELITHAMMA 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4910303588 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 6660 6660
19 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24160820230816721 19/08/2023 SHEEBA 1613002007WL033631 SHEEBA 00177 IOBA0003320 1998 1998 Processed 28/08/2023 4910303563 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24160820230816720 19/08/2023 VINITHA KUMARI G 1613002007WL033631 VINITHA KUMARI G 00415 SBIN0008787 1332 1332 Processed 28/08/2023 4910303562 VINITHA . FEDERAL BANK(607165)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24160820230816689 19/08/2023 SARA BEEVI 1613002007WL033631 SARA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910303579 MRS SARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24160820230816691 19/08/2023 BHARGAVI N 1613002007WL033631 BHARGAVI N 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303578 Mrs. V BHARGAVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24160820230816692 19/08/2023 BALACHANDRAN K 1613002007WL033631 BALACHANDRAN K 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910303580 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24160820230816694 19/08/2023 SUSHAMA.S 1613002007WL033631 SUSHAMA.S 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910303572 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24160820230816695 19/08/2023 LALITHA G 1613002007WL033631 LALITHA G 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303573 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24160820230816696 19/08/2023 BABY KANNAN 1613002007WL033631 BABY KANNAN 00415 SBIN0070228 999 999 Processed 28/08/2023 4910303596 MRS BABY KANNAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24160820230816698 19/08/2023 VIJITHA PONNAMMA 1613002007WL033631 VIJITHA PONNAMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303577 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24160820230816701 19/08/2023 SYAMALA AMMA B 1613002007WL033631 SYAMALA AMMA B 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303597 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24160820230816702 19/08/2023 AMBIKA 1613002007WL033631 AMBIKA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303586 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24160820230816705 19/08/2023 SHEEJA 1613002007WL033631 SHEEJA 00415 SBIN0070228 666 666 Processed 28/08/2023 4910303591 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24160820230816707 19/08/2023 SULAIKHA BEEVI 1613002007WL033631 SULAIKHA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910303569 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24160820230816708 19/08/2023 SUNU 1613002007WL033631 SUNU 00415 SBIN0070228 666 666 Processed 28/08/2023 4910303570 SUNU K FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24160820230816710 19/08/2023 SULFATH BEEVI M 1613002007WL033631 SULFATH BEEVI M 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910303574 Mrs. Sulfathbeevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24160820230816718 19/08/2023 MANJU 1613002007WL033631 MANJU 00415 SBIN0070228 666 666 Processed 28/08/2023 4910303571 MRS MANJU STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24160820230816719 19/08/2023 SINDHUKUMARY S 1613002007WL033631 SINDHUKUMARY S 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303582 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24160820230816723 19/08/2023 SUDHAKARAKURUP 1613002007WL033631 SUDHAKARAKURUP 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303585 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24160820230816727 19/08/2023 RAJI RRS 1613002007WL033631 RAJI RRS 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303583 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24160820230816728 19/08/2023 ANARKKALI 1613002007WL033631 ANARKKALI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303584 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24160820230816729 19/08/2023 SANTHA KUMARI C 1613002007WL033631 SANTHA KUMARI C 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303576 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24160820230816730 19/08/2023 JAMEELA BEEVI A 1613002007WL033631 JAMEELA BEEVI A 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303575 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24160820230816731 19/08/2023 NANDAGOPAN 1613002007WL033631 NANDAGOPAN 00415 SBIN0070228 666 666 Processed 28/08/2023 4910303581 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 32301 32301
42 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24160820230816688 19/08/2023 LIBINA BEEVI S 1613002007WL033631 LIBINA BEEVI S 00415 SBIN0070245 999 999 Processed 28/08/2023 4910303590 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-003/610
(Nilamel) 		1613002007NRG24160820230816690 19/08/2023 RAJANY 1613002007WL033631 RAJANY 00415 SBIN0070245 1998 1998 Processed 28/08/2023 4910303560 RAJANY O INDUSIND BANK(607189)
SubTotal 2997 2997
44 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24160820230816693 19/08/2023 SARITHA KUMARY G M 1613002007WL033631 SARITHA KUMARY G M 00691 IPOS0000001 1332 1332 Processed 28/08/2023 4910303555 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 65601 65601

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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_190823APB_FTO_420717 Canara Bank CNRB0005515 NILAMEL 8325
2 Chadaya mangalam KL1613002007_190823APB_FTO_420717 Central Bank of India CBIN0280940 VENJARAMOOD 1665
3 Chadaya mangalam KL1613002007_190823APB_FTO_420717 Federal Bank FDRL0001882 NILAMEL 8325
4 Chadaya mangalam KL1613002007_190823APB_FTO_420717 Indian Bank IDIB000C042 CHITARA 666
5 Chadaya mangalam KL1613002007_190823APB_FTO_420717 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660
6 Chadaya mangalam KL1613002007_190823APB_FTO_420717 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
7 Chadaya mangalam KL1613002007_190823APB_FTO_420717 State Bank Of India SBIN0008787 THATTATHUMALA 1332
8 Chadaya mangalam KL1613002007_190823APB_FTO_420717 State Bank Of India SBIN0070228 NILAMEL 32301
9 Chadaya mangalam KL1613002007_190823APB_FTO_420717 State Bank Of India SBIN0070245 ANCHAL 2997
10 Chadaya mangalam KL1613002007_190823APB_FTO_420717 India Post Payments Bank IPOS0000001 KOLLAM 1332

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