Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_261023APB_FTO_632828
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) 		1613002007NRG24261020231306111 26/10/2023 SHYNI S 1613002007WL055000 SHYNI S 00078 CNRB0005515 326 326 Processed 27/11/2023 8020677584 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24261020231306117 26/10/2023 MANI 1613002007WL055000 MANI 00078 CNRB0005515 1304 1304 Processed 27/11/2023 8020677587 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24261020231306124 26/10/2023 SHIBU 1613002007WL055000 SHIBU 00078 CNRB0005515 1304 1304 Processed 27/11/2023 8020677576 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24261020231306126 26/10/2023 HALLAJ 1613002007WL055000 HALLAJ 00078 CNRB0005515 652 652 Processed 27/11/2023 8020677586 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24261020231306130 26/10/2023 MINI 1613002007WL055000 MINI 00078 CNRB0005515 1304 1304 Processed 27/11/2023 8020677585 MINI CANARA BANK(508532)
SubTotal 4890 4890
6 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24261020231306123 26/10/2023 ANITHA V 1613002007WL055000 ANITHA V 00089 CBIN0280940 652 652 Processed 27/11/2023 8020677581 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 652 652
7 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24261020231306109 26/10/2023 AMBIKA 1613002007WL055000 AMBIKA 00127 FDRL0001882 1304 1304 Processed 27/11/2023 8020677579 AMBIKA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24261020231306112 26/10/2023 SABEENA BEEVI 1613002007WL055000 SABEENA BEEVI 00127 FDRL0001882 978 978 Processed 27/11/2023 8020677577 SABEENA BEEVI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24261020231306125 26/10/2023 NABEESATHUBEEVI 1613002007WL055000 NABEESATHUBEEVI 00127 FDRL0001882 652 652 Processed 27/11/2023 8020677578 NEBEESATHU BEEVI FEDERAL BANK(607165)
SubTotal 2934 2934
10 Chadaya mangalam KL-13-002-002-008/454
(Nilamel) 		1613002007NRG24261020231306098 26/10/2023 RAJEENA 1613002007WL055000 RAJEENA 00176 IDIB000C042 1304 1304 Processed 27/11/2023 8020677591 Mrs. RAJEENA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24261020231306121 26/10/2023 SHAHANA S 1613002007WL055000 SHAHANA S 00176 IDIB000C042 1304 1304 Processed 27/11/2023 8020677592 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2608 2608
12 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24261020231306115 26/10/2023 SYAMALA 1613002007WL055000 SYAMALA 00176 IDIB000C047 1304 1304 Processed 27/11/2023 8020677615 Mrs. Syamala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-004/2693
(Nilamel) 		1613002007NRG24261020231306120 26/10/2023 SYAMALA 1613002007WL055000 SYAMALA 00176 IDIB000C047 1304 1304 Processed 27/11/2023 8020677590 Mrs. SYAMALA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24261020231306127 26/10/2023 SURESH 1613002007WL055000 SURESH 00176 IDIB000C047 1304 1304 Processed 27/11/2023 8020677614 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24261020231306132 26/10/2023 LELITHAMMA 1613002007WL055000 LELITHAMMA 00176 IDIB000C047 1304 1304 Processed 27/11/2023 8020677616 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 5216 5216
16 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24261020231306129 26/10/2023 SHEEBA 1613002007WL055000 SHEEBA 00177 IOBA0003320 326 326 Processed 27/11/2023 8020677583 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326 326
17 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24261020231306128 26/10/2023 VINITHA KUMARI G 1613002007WL055000 VINITHA KUMARI G 00415 SBIN0008787 1304 1304 Processed 27/11/2023 8020677582 VINITHA . FEDERAL BANK(607165)
SubTotal 1304 1304
18 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24261020231306099 26/10/2023 SARA BEEVI 1613002007WL055000 SARA BEEVI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677605 MRS SARA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24261020231306101 26/10/2023 BHARGAVI N 1613002007WL055000 BHARGAVI N 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677604 Mrs. V BHARGAVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24261020231306102 26/10/2023 SUHRA BEEVI 1613002007WL055000 SUHRA BEEVI 00415 SBIN0070228 1304 1304 Processed 28/11/2023 8020677595 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24261020231306104 26/10/2023 BALACHANDRAN K 1613002007WL055000 BALACHANDRAN K 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677606 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24261020231306103 26/10/2023 NALINI 1613002007WL055000 NALINI 00415 SBIN0070228 978 978 Processed 27/11/2023 8020677594 MRS NALINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24261020231306106 26/10/2023 SUSHAMA.S 1613002007WL055000 SUSHAMA.S 00415 SBIN0070228 978 978 Processed 27/11/2023 8020677596 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24261020231306107 26/10/2023 LALITHA G 1613002007WL055000 LALITHA G 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677597 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24261020231306108 26/10/2023 BABY KANNAN 1613002007WL055000 BABY KANNAN 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677603 MRS BABY KANNAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24261020231306110 26/10/2023 VIJITHA PONNAMMA 1613002007WL055000 VIJITHA PONNAMMA 00415 SBIN0070228 652 652 Processed 27/11/2023 8020677602 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24261020231306113 26/10/2023 SYAMALA AMMA B 1613002007WL055000 SYAMALA AMMA B 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677588 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24261020231306114 26/10/2023 AMBIKA 1613002007WL055000 AMBIKA 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677613 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24261020231306116 26/10/2023 SHEEJA 1613002007WL055000 SHEEJA 00415 SBIN0070228 326 326 Processed 27/11/2023 8020677609 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24261020231306118 26/10/2023 SULAIKHA BEEVI 1613002007WL055000 SULAIKHA BEEVI 00415 SBIN0070228 326 326 Processed 27/11/2023 8020677593 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24261020231306119 26/10/2023 RAMANI 1613002007WL055000 RAMANI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677599 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24261020231306122 26/10/2023 SULFATH BEEVI M 1613002007WL055000 SULFATH BEEVI M 00415 SBIN0070228 978 978 Processed 27/11/2023 8020677598 Mrs. Sulfathbeevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24261020231306131 26/10/2023 SUDHAKARAKURUP 1613002007WL055000 SUDHAKARAKURUP 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677612 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24261020231306133 26/10/2023 RAJI RRS 1613002007WL055000 RAJI RRS 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677610 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24261020231306134 26/10/2023 ANARKKALI 1613002007WL055000 ANARKKALI 00415 SBIN0070228 326 326 Processed 27/11/2023 8020677611 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24261020231306135 26/10/2023 SANTHA KUMARI C 1613002007WL055000 SANTHA KUMARI C 00415 SBIN0070228 652 652 Processed 27/11/2023 8020677601 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24261020231306136 26/10/2023 JAMEELA BEEVI A 1613002007WL055000 JAMEELA BEEVI A 00415 SBIN0070228 1304 1304 Processed 28/11/2023 8020677600 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-007-004/641
(Nilamel) 		1613002007NRG24261020231306137 26/10/2023 CHELLAMMA J 1613002007WL055000 CHELLAMMA J 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020677607 MRS CHELLAMMA J STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24261020231306138 26/10/2023 NANDAGOPAN 1613002007WL055000 NANDAGOPAN 00415 SBIN0070228 978 978 Processed 27/11/2023 8020677608 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/1145
(Nilamel) 		1613002007NRG24261020231306139 26/10/2023 SHAMLA BEEVI S 1613002007WL055000 SHAMLA BEEVI S 00415 SBIN0070228 978 978 Processed 27/11/2023 8020677589 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 24124 24124
41 Chadaya mangalam KL-13-002-007-003/610
(Nilamel) 		1613002007NRG24261020231306100 26/10/2023 RAJANY 1613002007WL055000 RAJANY 00415 SBIN0070245 1304 1304 Processed 27/11/2023 8020677580 RAJANY INDUSIND BANK(607189)
SubTotal 1304 1304
42 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24261020231306105 26/10/2023 SARITHA KUMARY G M 1613002007WL055000 SARITHA KUMARY G M 00691 IPOS0000001 978 978 Processed 27/11/2023 8020677575 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 978 978
Total 44336 44336

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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_261023APB_FTO_632828 Canara Bank CNRB0005515 NILAMEL 4890
2 Chadaya mangalam KL1613002007_261023APB_FTO_632828 Central Bank of India CBIN0280940 VENJARAMOOD 652
3 Chadaya mangalam KL1613002007_261023APB_FTO_632828 Federal Bank FDRL0001882 NILAMEL 2934
4 Chadaya mangalam KL1613002007_261023APB_FTO_632828 Indian Bank IDIB000C042 CHITARA 2608
5 Chadaya mangalam KL1613002007_261023APB_FTO_632828 Indian Bank IDIB000C047 CHADAYAMANGALAM 5216
6 Chadaya mangalam KL1613002007_261023APB_FTO_632828 Indian Overseas Bank IOBA0003320 KILIMANOOR 326
7 Chadaya mangalam KL1613002007_261023APB_FTO_632828 State Bank Of India SBIN0008787 THATTATHUMALA 1304
8 Chadaya mangalam KL1613002007_261023APB_FTO_632828 State Bank Of India SBIN0070228 NILAMEL 24124
9 Chadaya mangalam KL1613002007_261023APB_FTO_632828 State Bank Of India SBIN0070245 ANCHAL 1304
10 Chadaya mangalam KL1613002007_261023APB_FTO_632828 India Post Payments Bank IPOS0000001 KOLLAM 978

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