Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_683012
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-13-002-007-005/3065
(Nilamel) 		1613002007NRG24081120231409410 09/11/2023 SHEEBA NISARUDHEEN 1613002007WL059947 SHEEBA NISARUDHEEN 00078 CNRB0003475 324 324 Processed 27/11/2023 8022996117 SHEEBA NISARUDHEEN CANARA BANK(508532)
SubTotal 324 324
2 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24081120231409408 09/11/2023 SHYLAJA C 1613002007WL059947 SHYLAJA C 00078 CNRB0005515 324 324 Processed 27/11/2023 8022996120 SHYLAJA C CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/3052
(Nilamel) 		1613002007NRG24081120231409409 09/11/2023 SUJITHRA S 1613002007WL059947 SUJITHRA S 00078 CNRB0005515 648 648 Processed 27/11/2023 8022996148 SUJITHRA S CANARA BANK(508532)
SubTotal 972 972
4 Chadaya mangalam KL-13-002-007-005/3576
(Nilamel) 		1613002007NRG24081120231409412 09/11/2023 SHEEJA P S 1613002007WL059947 SHEEJA P S 00127 FDRL0001882 648 648 Processed 27/11/2023 8022996116 SHEEJA P S FEDERAL BANK(607165)
SubTotal 648 648
5 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24081120231409392 09/11/2023 Saleenabeevi 1613002007WL059947 Saleenabeevi 00176 IDIB000C047 972 972 Processed 27/11/2023 8022996122 Mrs. Saleena Beevi A A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24081120231409407 09/11/2023 RADHAMMA 1613002007WL059947 RADHAMMA 00176 IDIB000C047 648 648 Processed 27/11/2023 8022996146 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24081120231409414 09/11/2023 NALINI K 1613002007WL059947 NALINI K 00176 IDIB000C047 648 648 Processed 27/11/2023 8022996121 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 2268 2268
8 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24081120231409406 09/11/2023 GEETHA K 1613002007WL059947 GEETHA K 00176 IDIB000I003 972 972 Processed 27/11/2023 8022996145 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 972 972
9 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24081120231409394 09/11/2023 RADHA DEVI 1613002007WL059947 RADHA DEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996119 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24081120231409395 09/11/2023 NAZEERABEEVI 1613002007WL059947 NAZEERABEEVI 00415 SBIN0070228 648 648 Processed 27/11/2023 8022996125 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24081120231409396 09/11/2023 VIJAYAMMA.F 1613002007WL059947 VIJAYAMMA.F 00415 SBIN0070228 324 324 Processed 27/11/2023 8022996129 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1342
(Nilamel) 		1613002007NRG24081120231409397 09/11/2023 SHYNI S 1613002007WL059947 SHYNI S 00415 SBIN0070228 648 648 Processed 27/11/2023 8022996130 SHAINI S CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24081120231409398 09/11/2023 SULOCHANA 1613002007WL059947 SULOCHANA 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996126 MRS SULOCHANA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24081120231409399 09/11/2023 SUDHARMA S 1613002007WL059947 SUDHARMA S 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996147 MRS SUDHARMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24081120231409400 09/11/2023 SHAYMALA 1613002007WL059947 SHAYMALA 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996141 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24081120231409401 09/11/2023 USHA S 1613002007WL059947 USHA S 00415 SBIN0070228 648 648 Processed 27/11/2023 8022996142 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2007
(Nilamel) 		1613002007NRG24081120231409402 09/11/2023 RAMA C 1613002007WL059947 RAMA C 00415 SBIN0070228 648 648 Processed 27/11/2023 8022996123 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24081120231409403 09/11/2023 RADHA 1613002007WL059947 RADHA 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996124 MRS RADHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24081120231409404 09/11/2023 VALSALA 1613002007WL059947 VALSALA 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996143 MRS VALSALA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24081120231409405 09/11/2023 BHARATHI C 1613002007WL059947 BHARATHI C 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996134 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24081120231409411 09/11/2023 SHEEJA U 1613002007WL059947 SHEEJA U 00415 SBIN0070228 648 648 Processed 27/11/2023 8022996144 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24081120231409413 09/11/2023 MUBEENA N 1613002007WL059947 MUBEENA N 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996118 MUBEENA N CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24081120231409415 09/11/2023 OMANAYAMMA V 1613002007WL059947 OMANAYAMMA V 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996136 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24081120231409416 09/11/2023 LATHA S 1613002007WL059947 LATHA S 00415 SBIN0070228 648 648 Processed 27/11/2023 8022996135 MRS LATHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24081120231409417 09/11/2023 JAYA KUMARI 1613002007WL059947 JAYA KUMARI 00415 SBIN0070228 324 324 Processed 27/11/2023 8022996128 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24081120231409418 09/11/2023 SUDHA 1613002007WL059947 SUDHA 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996127 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24081120231409419 09/11/2023 ARIFABEEVI 1613002007WL059947 ARIFABEEVI 00415 SBIN0070228 648 648 Processed 27/11/2023 8022996132 Mrs. Arifabeevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24081120231409420 09/11/2023 REMANI 1613002007WL059947 REMANI 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996139 MRS REMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24081120231409421 09/11/2023 SUBAIDA BEEVI 1613002007WL059947 SUBAIDA BEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996138 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24081120231409422 09/11/2023 LALITHA P 1613002007WL059947 LALITHA P 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996137 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24081120231409423 09/11/2023 SOBHANA K 1613002007WL059947 SOBHANA K 00415 SBIN0070228 972 972 Processed 27/11/2023 8022996133 MRS SOBHANA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24081120231409424 09/11/2023 SHYLAJA BALAKRISHNAN 1613002007WL059947 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 648 648 Processed 27/11/2023 8022996131 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 19440 19440
33 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24081120231409393 09/11/2023 SAJU.S 1613002007WL059947 SAJU.S 00415 SBIN0070608 972 972 Processed 27/11/2023 8022996140 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 25596 25596

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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_091123APB_FTO_683012 Canara Bank CNRB0003475 KILIMANOOR 324
2 Chadaya mangalam KL1613002007_091123APB_FTO_683012 Canara Bank CNRB0005515 NILAMEL 972
3 Chadaya mangalam KL1613002007_091123APB_FTO_683012 Federal Bank FDRL0001882 NILAMEL 648
4 Chadaya mangalam KL1613002007_091123APB_FTO_683012 Indian Bank IDIB000C047 CHADAYAMANGALAM 2268
5 Chadaya mangalam KL1613002007_091123APB_FTO_683012 Indian Bank IDIB000I003 ITTIVA 972
6 Chadaya mangalam KL1613002007_091123APB_FTO_683012 State Bank Of India SBIN0070228 NILAMEL 19440
7 Chadaya mangalam KL1613002007_091123APB_FTO_683012 State Bank Of India SBIN0070608 KUMMIL 972

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