Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:55:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_6516
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-13-002-007-001/2718
(Nilamel) 		1613002007NRG23010420232327071 01/04/2023 ABDUL MANAFUDEEN 1613002007WL091153 ABDUL MANAFUDEEN 00078 CNRB0005515 311 311 Processed 26/05/2023 1877705509 ABDUL MANAFUDHEEN CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3825
(Nilamel) 		1613002007NRG23010420232327084 01/04/2023 JITHAKUMARY 1613002007WL091153 JITHAKUMARY 00078 CNRB0005515 311 311 Processed 26/05/2023 1877705507 JITHA KUMARY S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG23010420232327086 01/04/2023 SHEEJA BEEVI 1613002007WL091153 SHEEJA BEEVI 00078 CNRB0005515 311 311 Processed 26/05/2023 1877705557 SHEEJA BEEGAM FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-007-009/3110
(Nilamel) 		1613002007NRG23310320232323892 01/04/2023 NISA 1613002007WL091005 NISA 00078 CNRB0005515 311 311 Processed 26/05/2023 1877705508 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
5 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG23010420232327078 01/04/2023 NOUFAL 1613002007WL091153 NOUFAL 00127 FDRL0001882 622 622 Processed 26/05/2023 1877705559 MR NAUFAL A S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/3239
(Nilamel) 		1613002007NRG23010420232327079 01/04/2023 RADHAMMA 1613002007WL091153 RADHAMMA 00127 FDRL0001882 311 311 Processed 26/05/2023 1877705558 RADHAMMA CANARA BANK(508532)
SubTotal 933 933
7 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG23010420232327073 01/04/2023 SREELATHA 1613002007WL091153 SREELATHA 00176 IDIB000A155 311 311 Processed 26/05/2023 1877705516 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 311 311
8 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG23010420232327072 01/04/2023 SINDHU S 1613002007WL091153 SINDHU S 00176 IDIB000C047 2177 2177 Processed 26/05/2023 1877705518 Mrs. SINDHU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG23010420232327082 01/04/2023 SIMI P 1613002007WL091153 SIMI P 00176 IDIB000C047 2177 2177 Processed 26/05/2023 1877705517 Mrs. SIMI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG23010420232327085 01/04/2023 SARALABHAIAMMA 1613002007WL091153 SARALABHAIAMMA 00176 IDIB000C047 933 933 Processed 26/05/2023 1877705519 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG23010420232327091 01/04/2023 GEETHA 1613002007WL091153 GEETHA 00176 IDIB000C047 1244 1244 Processed 26/05/2023 1877705515 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 6531 6531
12 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG23310320232323893 01/04/2023 SHIBINA BEEVI 1613002007WL091005 SHIBINA BEEVI 00177 IOBA0000363 311 311 Processed 26/05/2023 1877705556 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
13 Chadaya mangalam KL-13-002-007-001/3374
(Nilamel) 		1613002007NRG23010420232327080 01/04/2023 SAJEENA A 1613002007WL091153 SAJEENA A 00415 SBIN0008030 622 622 Processed 26/05/2023 1877705560 MRS SAJEENA A STATE BANK OF INDIA(508548)
SubTotal 622 622
14 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG23010420232327083 01/04/2023 PRASANNA 1613002007WL091153 PRASANNA 00415 SBIN0017842 311 311 Processed 26/05/2023 1877705549 PRASANNA K GENERAL POST OFFICE(607245)
SubTotal 311 311
15 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG23010420232327056 01/04/2023 RAHIYANATH E 1613002007WL091153 RAHIYANATH E 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877705535 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG23010420232327057 01/04/2023 GOPALA PILLAI 1613002007WL091153 GOPALA PILLAI 00415 SBIN0070228 933 933 Processed 26/05/2023 1877705522 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG23010420232327058 01/04/2023 LATHA KUMARI 1613002007WL091153 LATHA KUMARI 00415 SBIN0070228 933 933 Processed 26/05/2023 1877705511 MRS LATHAKUMARY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG23010420232327059 01/04/2023 BINDHU S 1613002007WL091153 BINDHU S 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705546 MRS BINDHU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG23010420232327060 01/04/2023 REJITHA V 1613002007WL091153 REJITHA V 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877705551 MRS REJITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG23010420232327061 01/04/2023 BALAKRISHNAPILLAI 1613002007WL091153 BALAKRISHNAPILLAI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877705550 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1936
(Nilamel) 		1613002007NRG23010420232327062 01/04/2023 SOFITHA BEEVI 1613002007WL091153 SOFITHA BEEVI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877705514 MRS SOFITHA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG23010420232327063 01/04/2023 SHYNI M 1613002007WL091153 SHYNI M 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705552 MRS SHYNI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG23010420232327065 01/04/2023 AMBIKA 1613002007WL091153 AMBIKA 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877705561 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG23010420232327064 01/04/2023 LALITHA M 1613002007WL091153 LALITHA M 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705543 Mrs. LALITHAMMA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG23010420232327066 01/04/2023 NADEERA BEEVI 1613002007WL091153 NADEERA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877705512 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG23010420232327067 01/04/2023 SHAHEERKHAN 1613002007WL091153 SHAHEERKHAN 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705513 SHAHEER KHAN J CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG23010420232327068 01/04/2023 SHAINI P 1613002007WL091153 SHAINI P 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877705554 Ms. SHAINI P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-001/2715
(Nilamel) 		1613002007NRG23010420232327070 01/04/2023 FASEELA S 1613002007WL091153 FASEELA S 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877705555 FASEELA BEEVI FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG23010420232327074 01/04/2023 SAINULABDEEN 1613002007WL091153 SAINULABDEEN 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705562 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3149
(Nilamel) 		1613002007NRG23010420232327075 01/04/2023 SHAILA BEEVI 1613002007WL091153 SHAILA BEEVI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877705547 MRS SHAILA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG23010420232327076 01/04/2023 RAJAN PILLAI K 1613002007WL091153 RAJAN PILLAI K 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705548 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG23010420232327077 01/04/2023 ABIDA BEEVI M 1613002007WL091153 ABIDA BEEVI M 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877705529 MRS ABIDA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG23010420232327081 01/04/2023 VALSALA KUMARI A 1613002007WL091153 VALSALA KUMARI A 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705533 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG23010420232327087 01/04/2023 ABEERATH 1613002007WL091153 ABEERATH 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705524 MRS ABEERATH STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG23010420232327088 01/04/2023 BABU N 1613002007WL091153 BABU N 00415 SBIN0070228 622 622 Processed 26/05/2023 1877705521 MR BABU N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG23010420232327089 01/04/2023 SAJEENA M 1613002007WL091153 SAJEENA M 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705534 SAJINA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG23010420232327090 01/04/2023 JALEELA BEEVI 1613002007WL091153 JALEELA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877705520 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG23010420232327092 01/04/2023 KUNJU LEKSHMI 1613002007WL091153 KUNJU LEKSHMI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705523 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG23010420232327093 01/04/2023 RASHEEDA BEEVI M S 1613002007WL091153 RASHEEDA BEEVI M S 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705542 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG23010420232327094 01/04/2023 THANKAMANI AMMA 1613002007WL091153 THANKAMANI AMMA 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877705532 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG23310320232323887 01/04/2023 NOORJAHAN N 1613002007WL091005 NOORJAHAN N 00415 SBIN0070228 933 933 Processed 26/05/2023 1877705541 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG23310320232323888 01/04/2023 NASEELA BEEVI 1613002007WL091005 NASEELA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877705545 NASEELA BEEVI CANARA BANK(508532)
43 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG23310320232323889 01/04/2023 HALIMA BEEVI M 1613002007WL091005 HALIMA BEEVI M 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705510 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG23310320232323890 01/04/2023 KHAIRUNISSA S 1613002007WL091005 KHAIRUNISSA S 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705553 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG23310320232323891 01/04/2023 SREEDEVI 1613002007WL091005 SREEDEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705536 MRS SREEDEVI P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG23310320232323894 01/04/2023 NAZIRA BEEVI 1613002007WL091005 NAZIRA BEEVI 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877705540 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG23310320232323895 01/04/2023 LATHEEFA BEEVI 1613002007WL091005 LATHEEFA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705527 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-009/489
(Nilamel) 		1613002007NRG23310320232323896 01/04/2023 RADHA T 1613002007WL091005 RADHA T 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877705525 MRS RADHA T STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-009/489
(Nilamel) 		1613002007NRG23310320232323897 01/04/2023 RADHA T 1613002007WL091005 RADHA T 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705526 MRS RADHA T STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG23310320232323898 01/04/2023 HASEENA A 1613002007WL091005 HASEENA A 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705528 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-007-009/497
(Nilamel) 		1613002007NRG23310320232323899 01/04/2023 NAJEEMA A 1613002007WL091005 NAJEEMA A 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877705538 MRS NAJEEMA A STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-009/497
(Nilamel) 		1613002007NRG23310320232323900 01/04/2023 NAJEEMA A 1613002007WL091005 NAJEEMA A 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705539 MRS NAJEEMA A STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-009/498
(Nilamel) 		1613002007NRG23310320232323901 01/04/2023 JUBAIRIYA A 1613002007WL091005 JUBAIRIYA A 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705530 JUBAIRIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chadaya mangalam KL-13-002-007-009/498
(Nilamel) 		1613002007NRG23310320232323902 01/04/2023 JUBAIRIYA A 1613002007WL091005 JUBAIRIYA A 00415 SBIN0070228 933 933 Processed 26/05/2023 1877705531 JUBAIRIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Chadaya mangalam KL-13-002-007-009/509
(Nilamel) 		1613002007NRG23310320232323903 01/04/2023 SANTHA C 1613002007WL091005 SANTHA C 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705537 MRS SANTHA C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG23310320232323904 01/04/2023 LAIJA A 1613002007WL091005 LAIJA A 00415 SBIN0070228 311 311 Processed 26/05/2023 1877705544 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 37320 37320
Total 47583 47583

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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_010423APB_FTO_6516 Canara Bank CNRB0005515 NILAMEL 1244
2 Chadaya mangalam KL1613002007_010423APB_FTO_6516 Federal Bank FDRL0001882 NILAMEL 933
3 Chadaya mangalam KL1613002007_010423APB_FTO_6516 Indian Bank IDIB000A155 AYOOR 311
4 Chadaya mangalam KL1613002007_010423APB_FTO_6516 Indian Bank IDIB000C047 CHADAYAMANGALAM 6531
5 Chadaya mangalam KL1613002007_010423APB_FTO_6516 Indian Overseas Bank IOBA0000363 KALLARA 311
6 Chadaya mangalam KL1613002007_010423APB_FTO_6516 State Bank Of India SBIN0008030 PONGANDU 622
7 Chadaya mangalam KL1613002007_010423APB_FTO_6516 State Bank Of India SBIN0017842 AYUR 311
8 Chadaya mangalam KL1613002007_010423APB_FTO_6516 State Bank Of India SBIN0070228 NILAMEL 37320

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