Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190923APB_FTO_494511
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) 		1613002007NRG24160920230977680 19/09/2023 SUJATHA K 1613002007WL040324 SUJATHA K 00078 CNRB0003475 1665 1665 Processed 09/11/2023 7275733815 SUJATHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24160920230977720 19/09/2023 ANEESHA 1613002007WL040324 ANEESHA 00078 CNRB0014031 1332 1332 Processed 09/11/2023 7275733814 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24160920230977707 19/09/2023 SHAILA BEEVI M 1613002007WL040324 SHAILA BEEVI M 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275733816 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-012/2569
(Nilamel) 		1613002007NRG24160920230977709 19/09/2023 GOMATHY K 1613002007WL040324 GOMATHY K 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275733817 Mrs. GOMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24160920230977712 19/09/2023 VILASINI K 1613002007WL040324 VILASINI K 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7275733855 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24160920230977677 19/09/2023 SUNITHA 1613002007WL040324 SUNITHA 00415 SBIN0070228 999 999 Processed 09/11/2023 7275733830 Mrs. SUNITHA O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24160920230977678 19/09/2023 RAJEENABEEVI 1613002007WL040324 RAJEENABEEVI 00415 SBIN0070228 999 999 Processed 10/11/2023 7275733812 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24160920230977679 19/09/2023 MUMTHAS F 1613002007WL040324 MUMTHAS F 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733831 MRS MUMTHAS F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24160920230977681 19/09/2023 AMBIKA L 1613002007WL040324 AMBIKA L 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275733840 MRS AMBIKA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24160920230977682 19/09/2023 SAMEENA BEEVI S 1613002007WL040324 SAMEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733833 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24160920230977683 19/09/2023 RUGMINI 1613002007WL040324 RUGMINI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733821 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24160920230977684 19/09/2023 SHAILA BEEVI 1613002007WL040324 SHAILA BEEVI 00415 SBIN0070228 999 999 Processed 10/11/2023 7275733819 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24160920230977685 19/09/2023 SAJIRA BEEVI A 1613002007WL040324 SAJIRA BEEVI A 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733824 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24160920230977686 19/09/2023 JUMAILATHU BEEVI A 1613002007WL040324 JUMAILATHU BEEVI A 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733823 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24160920230977687 19/09/2023 SALEENA BEEVI 1613002007WL040324 SALEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733826 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24160920230977688 19/09/2023 PANKAJA VALLY 1613002007WL040324 PANKAJA VALLY 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733820 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24160920230977689 19/09/2023 SREEMATHY 1613002007WL040324 SREEMATHY 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7275733829 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24160920230977690 19/09/2023 ANANDAN A 1613002007WL040324 ANANDAN A 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275733828 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24160920230977691 19/09/2023 SANTHA 1613002007WL040324 SANTHA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275733822 MRS SANTHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24160920230977693 19/09/2023 SINDHU 1613002007WL040324 SINDHU 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733825 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24160920230977694 19/09/2023 FATHIMA BEEVI 1613002007WL040324 FATHIMA BEEVI 00415 SBIN0070228 666 666 Processed 09/11/2023 7275733837 FATHIMA BEEVI FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24160920230977695 19/09/2023 PREETHA G 1613002007WL040324 PREETHA G 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733838 MRS PREETHA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24160920230977696 19/09/2023 THAJUNISA 1613002007WL040324 THAJUNISA 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275733834 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24160920230977697 19/09/2023 BINDU B 1613002007WL040324 BINDU B 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733839 MRS BINDU B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24160920230977698 19/09/2023 SUBHADRA 1613002007WL040324 SUBHADRA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733850 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24160920230977699 19/09/2023 SULEKHA BEEVI 1613002007WL040324 SULEKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733843 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24160920230977700 19/09/2023 RESHMI S 1613002007WL040324 RESHMI S 00415 SBIN0070228 999 999 Processed 10/11/2023 7275733844 MRS RESHMI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24160920230977701 19/09/2023 MINI C 1613002007WL040324 MINI C 00415 SBIN0070228 333 333 Processed 10/11/2023 7275733845 MRS MINI C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24160920230977702 19/09/2023 SHEEJA S 1613002007WL040324 SHEEJA S 00415 SBIN0070228 666 666 Processed 10/11/2023 7275733832 MRS SHEEJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24160920230977703 19/09/2023 LATHA 1613002007WL040324 LATHA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275733849 MRS LATHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24160920230977704 19/09/2023 LISSI K 1613002007WL040324 LISSI K 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733848 MRS LISSY K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24160920230977705 19/09/2023 KUNJAMMA K 1613002007WL040324 KUNJAMMA K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733836 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24160920230977706 19/09/2023 RAJESWARI 1613002007WL040324 RAJESWARI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733842 MRS RAJESWARI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24160920230977708 19/09/2023 SHAHINA 1613002007WL040324 SHAHINA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275733853 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24160920230977710 19/09/2023 SANTHA K 1613002007WL040324 SANTHA K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733852 MRS SANTHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24160920230977711 19/09/2023 JAMEELA BEEVI A 1613002007WL040324 JAMEELA BEEVI A 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733818 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24160920230977713 19/09/2023 RAJANI 1613002007WL040324 RAJANI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733854 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24160920230977714 19/09/2023 OMANA 1613002007WL040324 OMANA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7275733813 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24160920230977715 19/09/2023 SARALA 1613002007WL040324 SARALA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275733846 MRS SARALA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24160920230977716 19/09/2023 SHIHANA 1613002007WL040324 SHIHANA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7275733851 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24160920230977717 19/09/2023 USHA 1613002007WL040324 USHA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7275733847 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24160920230977718 19/09/2023 SUJA 1613002007WL040324 SUJA 00415 SBIN0070228 999 999 Processed 10/11/2023 7275733827 MRS SUJA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24160920230977719 19/09/2023 RUKHIYA BEEVI 1613002007WL040324 RUKHIYA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275733835 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24160920230977721 19/09/2023 AMINA BEEVI 1613002007WL040324 AMINA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275733841 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 59940 59940
45 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24160920230977692 19/09/2023 YASODA 1613002007WL040324 YASODA 00691 IPOS0000001 1665 1665 Rejected 09/11/2023 7275733811 Aadhaar Number not Mapped to Account Number
SubTotal 1665 1665
Total 69597 69597

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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_190923APB_FTO_494511 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002007_190923APB_FTO_494511 Canara Bank CNRB0014031 Kilimanoor 1332
3 Chadaya mangalam KL1613002007_190923APB_FTO_494511 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
4 Chadaya mangalam KL1613002007_190923APB_FTO_494511 State Bank Of India SBIN0070228 NILAMEL 59940
5 Chadaya mangalam KL1613002007_190923APB_FTO_494511 India Post Payments Bank IPOS0000001 KOLLAM 1665

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