Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301023APB_FTO_648676
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) 		1613002007NRG24301020231335098 30/10/2023 SUJATHA K 1613002007WL056447 SUJATHA K 00078 CNRB0003475 656 656 Processed 27/11/2023 8026028431 SUJATHA K CANARA BANK(508532)
SubTotal 656 656
2 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24301020231335139 30/10/2023 SHAHIDA 1613002007WL056447 SHAHIDA 00078 CNRB0005515 1312 1312 Processed 27/11/2023 8026028419 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
3 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24301020231335141 30/10/2023 ANEESHA 1613002007WL056447 ANEESHA 00078 CNRB0014031 984 984 Processed 27/11/2023 8026028422 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
4 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24301020231335126 30/10/2023 SHAILA BEEVI M 1613002007WL056447 SHAILA BEEVI M 00176 IDIB000C047 1640 1640 Processed 27/11/2023 8026028426 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24301020231335132 30/10/2023 VILASINI K 1613002007WL056447 VILASINI K 00176 IDIB000C047 984 984 Processed 27/11/2023 8026028457 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 2624 2624
6 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24301020231335095 30/10/2023 SUNITHA 1613002007WL056447 SUNITHA 00415 SBIN0070228 656 656 Processed 27/11/2023 8026028433 Mrs. SUNITHA O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24301020231335096 30/10/2023 RAJEENABEEVI 1613002007WL056447 RAJEENABEEVI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028420 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24301020231335097 30/10/2023 MUMTHAS F 1613002007WL056447 MUMTHAS F 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028434 MRS MUMTHAS F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24301020231335099 30/10/2023 AMBIKA L 1613002007WL056447 AMBIKA L 00415 SBIN0070228 984 984 Processed 27/11/2023 8026028435 MRS AMBIKA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24301020231335100 30/10/2023 SAMEENA BEEVI S 1613002007WL056447 SAMEENA BEEVI S 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028436 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24301020231335101 30/10/2023 RUGMINI 1613002007WL056447 RUGMINI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028423 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24301020231335102 30/10/2023 SHAILA BEEVI 1613002007WL056447 SHAILA BEEVI 00415 SBIN0070228 328 328 Processed 27/11/2023 8026028428 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24301020231335103 30/10/2023 SAJIRA BEEVI A 1613002007WL056447 SAJIRA BEEVI A 00415 SBIN0070228 328 328 Processed 27/11/2023 8026028430 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24301020231335104 30/10/2023 JUMAILATHU BEEVI A 1613002007WL056447 JUMAILATHU BEEVI A 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028429 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24301020231335105 30/10/2023 SALEENA BEEVI 1613002007WL056447 SALEENA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028437 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24301020231335106 30/10/2023 PANKAJA VALLY 1613002007WL056447 PANKAJA VALLY 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028424 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24301020231335107 30/10/2023 SREEMATHY 1613002007WL056447 SREEMATHY 00415 SBIN0070228 656 656 Processed 28/11/2023 8026028438 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24301020231335108 30/10/2023 ANANDAN A 1613002007WL056447 ANANDAN A 00415 SBIN0070228 656 656 Processed 27/11/2023 8026028451 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24301020231335109 30/10/2023 SANTHA 1613002007WL056447 SANTHA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028425 MRS SANTHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24301020231335111 30/10/2023 SINDHU 1613002007WL056447 SINDHU 00415 SBIN0070228 984 984 Processed 27/11/2023 8026028432 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24301020231335112 30/10/2023 FATHIMA BEEVI 1613002007WL056447 FATHIMA BEEVI 00415 SBIN0070228 328 328 Processed 27/11/2023 8026028439 FATHIMA BEEVI FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24301020231335113 30/10/2023 PREETHA G 1613002007WL056447 PREETHA G 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028440 MRS PREETHA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24301020231335114 30/10/2023 THAJUNISA 1613002007WL056447 THAJUNISA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028441 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-012/146
(Nilamel) 		1613002007NRG24301020231335115 30/10/2023 RADHA MANI P 1613002007WL056447 RADHA MANI P 00415 SBIN0070228 984 984 Processed 27/11/2023 8026028442 Mrs. RADHAMANI P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24301020231335116 30/10/2023 BINDU B 1613002007WL056447 BINDU B 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028450 MRS BINDU B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24301020231335117 30/10/2023 SUBHADRA 1613002007WL056447 SUBHADRA 00415 SBIN0070228 328 328 Processed 27/11/2023 8026028453 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24301020231335118 30/10/2023 SULEKHA BEEVI 1613002007WL056447 SULEKHA BEEVI 00415 SBIN0070228 328 328 Processed 27/11/2023 8026028443 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24301020231335119 30/10/2023 RESHMI S 1613002007WL056447 RESHMI S 00415 SBIN0070228 656 656 Processed 27/11/2023 8026028444 MRS RESHMI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24301020231335120 30/10/2023 MINI C 1613002007WL056447 MINI C 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028454 MRS MINI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24301020231335121 30/10/2023 SHEEJA S 1613002007WL056447 SHEEJA S 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028445 MRS SHEEJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24301020231335122 30/10/2023 LATHA 1613002007WL056447 LATHA 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028455 MRS LATHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24301020231335123 30/10/2023 LISSI K 1613002007WL056447 LISSI K 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028456 MRS LISSY K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24301020231335124 30/10/2023 KUNJAMMA K 1613002007WL056447 KUNJAMMA K 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028449 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24301020231335125 30/10/2023 RAJESWARI 1613002007WL056447 RAJESWARI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028448 MRS RAJESWARI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24301020231335127 30/10/2023 SEENATH BEEVI 1613002007WL056447 SEENATH BEEVI 00415 SBIN0070228 984 984 Processed 27/11/2023 8026028460 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24301020231335129 30/10/2023 SHAHINA 1613002007WL056447 SHAHINA 00415 SBIN0070228 984 984 Processed 27/11/2023 8026028463 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24301020231335128 30/10/2023 SUBAIDA BBEVI 1613002007WL056447 SUBAIDA BBEVI 00415 SBIN0070228 328 328 Processed 27/11/2023 8026028459 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24301020231335130 30/10/2023 SANTHA K 1613002007WL056447 SANTHA K 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028461 MRS SANTHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24301020231335131 30/10/2023 JAMEELA BEEVI A 1613002007WL056447 JAMEELA BEEVI A 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028427 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24301020231335133 30/10/2023 RAJANI 1613002007WL056447 RAJANI 00415 SBIN0070228 984 984 Processed 27/11/2023 8026028458 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24301020231335134 30/10/2023 OMANA 1613002007WL056447 OMANA 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028421 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24301020231335135 30/10/2023 SARALA 1613002007WL056447 SARALA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028462 MRS SARALA N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24301020231335136 30/10/2023 SHIHANA 1613002007WL056447 SHIHANA 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028465 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24301020231335137 30/10/2023 USHA 1613002007WL056447 USHA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028464 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24301020231335138 30/10/2023 SUJA 1613002007WL056447 SUJA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8026028452 MRS SUJA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24301020231335140 30/10/2023 RUKHIYA BEEVI 1613002007WL056447 RUKHIYA BEEVI 00415 SBIN0070228 328 328 Processed 27/11/2023 8026028446 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24301020231335142 30/10/2023 AMINA BEEVI 1613002007WL056447 AMINA BEEVI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8026028447 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 48544 48544
48 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24301020231335110 30/10/2023 YASODA 1613002007WL056447 YASODA 00691 IPOS0000001 1640 1640 Processed 28/11/2023 8026028418 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1640 1640
Total 55760 55760

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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_301023APB_FTO_648676 Canara Bank CNRB0003475 KILIMANOOR 656
2 Chadaya mangalam KL1613002007_301023APB_FTO_648676 Canara Bank CNRB0005515 NILAMEL 1312
3 Chadaya mangalam KL1613002007_301023APB_FTO_648676 Canara Bank CNRB0014031 Kilimanoor 984
4 Chadaya mangalam KL1613002007_301023APB_FTO_648676 Indian Bank IDIB000C047 CHADAYAMANGALAM 2624
5 Chadaya mangalam KL1613002007_301023APB_FTO_648676 State Bank Of India SBIN0070228 NILAMEL 48544
6 Chadaya mangalam KL1613002007_301023APB_FTO_648676 India Post Payments Bank IPOS0000001 KOLLAM 1640

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