Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_021123APB_FTO_661798
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) 		1613002007NRG24021120231362468 02/11/2023 SHYNI S 1613002007WL057921 SHYNI S 00078 CNRB0005515 984 984 Processed 27/11/2023 8021842104 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24021120231362470 02/11/2023 MANI 1613002007WL057921 MANI 00078 CNRB0005515 656 656 Processed 27/11/2023 8021842108 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24021120231362475 02/11/2023 SHIBU 1613002007WL057921 SHIBU 00078 CNRB0005515 984 984 Processed 27/11/2023 8021842098 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24021120231362476 02/11/2023 VILASINI 1613002007WL057921 VILASINI 00078 CNRB0005515 1968 1968 Processed 27/11/2023 8021842106 VILASINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24021120231362477 02/11/2023 HALLAJ 1613002007WL057921 HALLAJ 00078 CNRB0005515 656 656 Processed 27/11/2023 8021842107 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24021120231362481 02/11/2023 MINI 1613002007WL057921 MINI 00078 CNRB0005515 984 984 Processed 27/11/2023 8021842105 MINI CANARA BANK(508532)
SubTotal 6232 6232
7 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24021120231362467 02/11/2023 AMBIKA 1613002007WL057921 AMBIKA 00127 FDRL0001882 984 984 Processed 27/11/2023 8021842099 AMBIKA CANARA BANK(508532)
SubTotal 984 984
8 Chadaya mangalam KL-13-002-002-008/454
(Nilamel) 		1613002007NRG24021120231362456 02/11/2023 RAJEENA 1613002007WL057921 RAJEENA 00176 IDIB000C042 984 984 Processed 27/11/2023 8021842110 Mrs. RAJEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24021120231362474 02/11/2023 SHAHANA S 1613002007WL057921 SHAHANA S 00176 IDIB000C042 984 984 Processed 27/11/2023 8021842111 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
10 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24021120231362469 02/11/2023 SYAMALA 1613002007WL057921 SYAMALA 00176 IDIB000C047 328 328 Processed 27/11/2023 8021842129 Mrs. Syamala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-004/2693
(Nilamel) 		1613002007NRG24021120231362473 02/11/2023 SYAMALA 1613002007WL057921 SYAMALA 00176 IDIB000C047 984 984 Processed 27/11/2023 8021842109 Mrs. SYAMALA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24021120231362478 02/11/2023 SURESH 1613002007WL057921 SURESH 00176 IDIB000C047 984 984 Processed 27/11/2023 8021842127 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24021120231362483 02/11/2023 LELITHAMMA 1613002007WL057921 LELITHAMMA 00176 IDIB000C047 328 328 Processed 27/11/2023 8021842128 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 2624 2624
14 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24021120231362480 02/11/2023 SHEEBA 1613002007WL057921 SHEEBA 00177 IOBA0003320 656 656 Processed 27/11/2023 8021842102 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
15 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24021120231362479 02/11/2023 VINITHA KUMARI G 1613002007WL057921 VINITHA KUMARI G 00415 SBIN0008787 984 984 Processed 27/11/2023 8021842101 VINITHA . FEDERAL BANK(607165)
SubTotal 984 984
16 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24021120231362458 02/11/2023 SARA BEEVI 1613002007WL057921 SARA BEEVI 00415 SBIN0070228 656 656 Processed 27/11/2023 8021842120 MRS SARA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24021120231362460 02/11/2023 BHARGAVI N 1613002007WL057921 BHARGAVI N 00415 SBIN0070228 656 656 Processed 27/11/2023 8021842119 Mrs. V BHARGAVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24021120231362461 02/11/2023 SUHRA BEEVI 1613002007WL057921 SUHRA BEEVI 00415 SBIN0070228 656 656 Processed 28/11/2023 8021842114 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24021120231362463 02/11/2023 BALACHANDRAN K 1613002007WL057921 BALACHANDRAN K 00415 SBIN0070228 656 656 Processed 27/11/2023 8021842121 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24021120231362462 02/11/2023 NALINI 1613002007WL057921 NALINI 00415 SBIN0070228 656 656 Processed 27/11/2023 8021842113 MRS NALINI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24021120231362465 02/11/2023 LALITHA G 1613002007WL057921 LALITHA G 00415 SBIN0070228 656 656 Processed 27/11/2023 8021842115 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24021120231362466 02/11/2023 BABY KANNAN 1613002007WL057921 BABY KANNAN 00415 SBIN0070228 984 984 Processed 27/11/2023 8021842118 MRS BABY KANNAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24021120231362471 02/11/2023 SULAIKHA BEEVI 1613002007WL057921 SULAIKHA BEEVI 00415 SBIN0070228 656 656 Processed 27/11/2023 8021842112 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24021120231362472 02/11/2023 RAJAN 1613002007WL057921 RAJAN 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021842103 MR RAJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24021120231362482 02/11/2023 SUDHAKARAKURUP 1613002007WL057921 SUDHAKARAKURUP 00415 SBIN0070228 984 984 Processed 27/11/2023 8021842125 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24021120231362484 02/11/2023 RAJI RRS 1613002007WL057921 RAJI RRS 00415 SBIN0070228 984 984 Processed 27/11/2023 8021842124 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24021120231362485 02/11/2023 SANTHA KUMARI C 1613002007WL057921 SANTHA KUMARI C 00415 SBIN0070228 656 656 Processed 27/11/2023 8021842117 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24021120231362486 02/11/2023 JAMEELA BEEVI A 1613002007WL057921 JAMEELA BEEVI A 00415 SBIN0070228 656 656 Processed 28/11/2023 8021842116 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-007-004/641
(Nilamel) 		1613002007NRG24021120231362487 02/11/2023 CHELLAMMA J 1613002007WL057921 CHELLAMMA J 00415 SBIN0070228 984 984 Processed 27/11/2023 8021842122 MRS CHELLAMMA J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24021120231362488 02/11/2023 NANDAGOPAN 1613002007WL057921 NANDAGOPAN 00415 SBIN0070228 984 984 Processed 27/11/2023 8021842123 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 12792 12792
31 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24021120231362457 02/11/2023 LIBINA BEEVI S 1613002007WL057921 LIBINA BEEVI S 00415 SBIN0070245 1968 1968 Processed 27/11/2023 8021842126 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-003/610
(Nilamel) 		1613002007NRG24021120231362459 02/11/2023 RAJANY 1613002007WL057921 RAJANY 00415 SBIN0070245 656 656 Processed 27/11/2023 8021842100 RAJANY INDUSIND BANK(607189)
SubTotal 2624 2624
33 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24021120231362464 02/11/2023 SARITHA KUMARY G M 1613002007WL057921 SARITHA KUMARY G M 00691 IPOS0000001 984 984 Processed 27/11/2023 8021842097 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
Total 29848 29848

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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_021123APB_FTO_661798 Canara Bank CNRB0005515 NILAMEL 6232
2 Chadaya mangalam KL1613002007_021123APB_FTO_661798 Federal Bank FDRL0001882 NILAMEL 984
3 Chadaya mangalam KL1613002007_021123APB_FTO_661798 Indian Bank IDIB000C042 CHITARA 1968
4 Chadaya mangalam KL1613002007_021123APB_FTO_661798 Indian Bank IDIB000C047 CHADAYAMANGALAM 2624
5 Chadaya mangalam KL1613002007_021123APB_FTO_661798 Indian Overseas Bank IOBA0003320 KILIMANOOR 656
6 Chadaya mangalam KL1613002007_021123APB_FTO_661798 State Bank Of India SBIN0008787 THATTATHUMALA 984
7 Chadaya mangalam KL1613002007_021123APB_FTO_661798 State Bank Of India SBIN0070228 NILAMEL 12792
8 Chadaya mangalam KL1613002007_021123APB_FTO_661798 State Bank Of India SBIN0070245 ANCHAL 2624
9 Chadaya mangalam KL1613002007_021123APB_FTO_661798 India Post Payments Bank IPOS0000001 KOLLAM 984

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