Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449494
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) 		1613002007NRG24250820230936861 25/08/2023 SHYNI S 1613002007WL037913 SHYNI S 00078 CNRB0005515 333 333 Processed 21/09/2023 5797182385 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24250820230936869 25/08/2023 MANI 1613002007WL037913 MANI 00078 CNRB0005515 666 666 Processed 21/09/2023 5797182389 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24250820230936877 25/08/2023 SHIBU 1613002007WL037913 SHIBU 00078 CNRB0005515 333 333 Processed 21/09/2023 5797182418 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24250820230936879 25/08/2023 FOUSIYA 1613002007WL037913 FOUSIYA 00078 CNRB0005515 333 333 Processed 21/09/2023 5797182387 FOUSIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24250820230936880 25/08/2023 HALLAJ 1613002007WL037913 HALLAJ 00078 CNRB0005515 333 333 Processed 21/09/2023 5797182388 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24250820230936886 25/08/2023 MINI 1613002007WL037913 MINI 00078 CNRB0005515 333 333 Processed 21/09/2023 5797182386 MINI CANARA BANK(508532)
SubTotal 2331 2331
7 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24250820230936876 25/08/2023 ANITHA V 1613002007WL037913 ANITHA V 00089 CBIN0280940 333 333 Processed 21/09/2023 5797182382 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24250820230936859 25/08/2023 AMBIKA 1613002007WL037913 AMBIKA 00127 FDRL0001882 666 666 Processed 21/09/2023 5797182380 AMBIKA CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24250820230936862 25/08/2023 SABEENA BEEVI 1613002007WL037913 SABEENA BEEVI 00127 FDRL0001882 333 333 Processed 21/09/2023 5797182419 SABEENA BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24250820230936866 25/08/2023 ILLYAS 1613002007WL037913 ILLYAS 00127 FDRL0001882 666 666 Processed 21/09/2023 5797182422 H MUHAMMED ILLIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24250820230936865 25/08/2023 RAHILA BEEVI 1613002007WL037913 RAHILA BEEVI 00127 FDRL0001882 666 666 Processed 21/09/2023 5797182420 RAHILA BEEVI FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24250820230936875 25/08/2023 BEENA 1613002007WL037913 BEENA 00127 FDRL0001882 666 666 Processed 21/09/2023 5797182381 BEENA A HDFC BANK LTD(607152)
13 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24250820230936878 25/08/2023 NABEESATHUBEEVI 1613002007WL037913 NABEESATHUBEEVI 00127 FDRL0001882 333 333 Processed 21/09/2023 5797182421 NEBEESATHU BEEVI FEDERAL BANK(607165)
SubTotal 3330 3330
14 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24250820230936873 25/08/2023 SHAHANA S 1613002007WL037913 SHAHANA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5797182393 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-007-004/2693
(Nilamel) 		1613002007NRG24250820230936871 25/08/2023 SYAMALA 1613002007WL037913 SYAMALA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797182392 Mrs. SYAMALA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24250820230936881 25/08/2023 SURESH 1613002007WL037913 SURESH 00176 IDIB000C047 333 333 Processed 21/09/2023 5797182415 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24250820230936888 25/08/2023 VIJAYAKUMARI 1613002007WL037913 VIJAYAKUMARI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797182417 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24250820230936889 25/08/2023 LELITHAMMA 1613002007WL037913 LELITHAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797182416 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24250820230936885 25/08/2023 SHEEBA 1613002007WL037913 SHEEBA 00177 IOBA0003320 333 333 Processed 21/09/2023 5797182384 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
20 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24250820230936884 25/08/2023 VINITHA KUMARI G 1613002007WL037913 VINITHA KUMARI G 00415 SBIN0008787 333 333 Processed 21/09/2023 5797182383 VINITHA . FEDERAL BANK(607165)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24250820230936854 25/08/2023 SARA BEEVI 1613002007WL037913 SARA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182405 MRS SARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24250820230936855 25/08/2023 BHARGAVI N 1613002007WL037913 BHARGAVI N 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182404 Mrs. V BHARGAVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24250820230936856 25/08/2023 SUHRA BEEVI 1613002007WL037913 SUHRA BEEVI 00415 SBIN0070228 666 666 Processed 22/09/2023 5797182397 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24250820230936857 25/08/2023 SUSHAMA.S 1613002007WL037913 SUSHAMA.S 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182398 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24250820230936858 25/08/2023 LALITHA G 1613002007WL037913 LALITHA G 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182399 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24250820230936860 25/08/2023 VIJITHA PONNAMMA 1613002007WL037913 VIJITHA PONNAMMA 00415 SBIN0070228 333 333 Processed 21/09/2023 5797182403 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24250820230936863 25/08/2023 SYAMALA AMMA B 1613002007WL037913 SYAMALA AMMA B 00415 SBIN0070228 333 333 Processed 21/09/2023 5797182390 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24250820230936864 25/08/2023 AMBIKA 1613002007WL037913 AMBIKA 00415 SBIN0070228 333 333 Processed 21/09/2023 5797182413 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/2452
(Nilamel) 		1613002007NRG24250820230936867 25/08/2023 LEELA SASIDARAN 1613002007WL037913 LEELA SASIDARAN 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182412 LEELA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24250820230936868 25/08/2023 SHEEJA 1613002007WL037913 SHEEJA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182407 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24250820230936870 25/08/2023 SULAIKHA BEEVI 1613002007WL037913 SULAIKHA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182394 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24250820230936872 25/08/2023 SUNU 1613002007WL037913 SUNU 00415 SBIN0070228 333 333 Processed 21/09/2023 5797182395 SUNU K FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24250820230936874 25/08/2023 SULFATH BEEVI M 1613002007WL037913 SULFATH BEEVI M 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182400 Mrs. Sulfathbeevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24250820230936882 25/08/2023 MANJU 1613002007WL037913 MANJU 00415 SBIN0070228 333 333 Processed 21/09/2023 5797182396 MRS MANJU STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24250820230936883 25/08/2023 SINDHUKUMARY S 1613002007WL037913 SINDHUKUMARY S 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182408 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24250820230936887 25/08/2023 SUDHAKARAKURUP 1613002007WL037913 SUDHAKARAKURUP 00415 SBIN0070228 333 333 Processed 21/09/2023 5797182411 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24250820230936890 25/08/2023 RAJI RRS 1613002007WL037913 RAJI RRS 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182409 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24250820230936891 25/08/2023 ANARKKALI 1613002007WL037913 ANARKKALI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182410 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24250820230936892 25/08/2023 SANTHA KUMARI C 1613002007WL037913 SANTHA KUMARI C 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182402 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24250820230936893 25/08/2023 JAMEELA BEEVI A 1613002007WL037913 JAMEELA BEEVI A 00415 SBIN0070228 333 333 Processed 22/09/2023 5797182401 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24250820230936894 25/08/2023 NANDAGOPAN 1613002007WL037913 NANDAGOPAN 00415 SBIN0070228 666 666 Processed 21/09/2023 5797182406 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-011/1145
(Nilamel) 		1613002007NRG24250820230936895 25/08/2023 SHAMLA BEEVI S 1613002007WL037913 SHAMLA BEEVI S 00415 SBIN0070228 333 333 Processed 21/09/2023 5797182391 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
43 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24250820230936853 25/08/2023 LIBINA BEEVI S 1613002007WL037913 LIBINA BEEVI S 00415 SBIN0070245 666 666 Processed 21/09/2023 5797182414 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 21645 21645

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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_250823APB_FTO_449494 Canara Bank CNRB0005515 NILAMEL 2331
2 Chadaya mangalam KL1613002007_250823APB_FTO_449494 Central Bank of India CBIN0280940 VENJARAMOOD 333
3 Chadaya mangalam KL1613002007_250823APB_FTO_449494 Federal Bank FDRL0001882 NILAMEL 3330
4 Chadaya mangalam KL1613002007_250823APB_FTO_449494 Indian Bank IDIB000C042 CHITARA 666
5 Chadaya mangalam KL1613002007_250823APB_FTO_449494 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002007_250823APB_FTO_449494 Indian Overseas Bank IOBA0003320 KILIMANOOR 333
7 Chadaya mangalam KL1613002007_250823APB_FTO_449494 State Bank Of India SBIN0008787 THATTATHUMALA 333
8 Chadaya mangalam KL1613002007_250823APB_FTO_449494 State Bank Of India SBIN0070228 NILAMEL 11988
9 Chadaya mangalam KL1613002007_250823APB_FTO_449494 State Bank Of India SBIN0070245 ANCHAL 666

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