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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040823APB_FTO_366840
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-13-002-007-012/3586
(Nilamel) 		1613002007NRG24040820230714660 04/08/2023 SHAHIDA 1613002007WL029647 SHAHIDA 00078 CNRB0005515 333 333 Processed 10/08/2023 4418314564 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24040820230714663 04/08/2023 ANEESHA 1613002007WL029647 ANEESHA 00078 CNRB0014031 333 333 Processed 10/08/2023 4418314567 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24040820230714646 04/08/2023 SHAILA BEEVI M 1613002007WL029647 SHAILA BEEVI M 00176 IDIB000C047 333 333 Processed 10/08/2023 4418314569 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-012/2569
(Nilamel) 		1613002007NRG24040820230714649 04/08/2023 GOMATHY K 1613002007WL029647 GOMATHY K 00176 IDIB000C047 666 666 Processed 10/08/2023 4418314570 Mrs. GOMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24040820230714653 04/08/2023 VILASINI K 1613002007WL029647 VILASINI K 00176 IDIB000C047 666 666 Processed 10/08/2023 4418314602 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24040820230714618 04/08/2023 RAJEENABEEVI 1613002007WL029647 RAJEENABEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314565 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24040820230714619 04/08/2023 MUMTHAS F 1613002007WL029647 MUMTHAS F 00415 SBIN0070228 333 333 Processed 10/08/2023 4418314571 MRS MUMTHAS F STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24040820230714620 04/08/2023 AMBIKA L 1613002007WL029647 AMBIKA L 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314585 MRS AMBIKA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24040820230714621 04/08/2023 SAMEENA BEEVI S 1613002007WL029647 SAMEENA BEEVI S 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314586 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24040820230714622 04/08/2023 RUGMINI 1613002007WL029647 RUGMINI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314572 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24040820230714623 04/08/2023 SHAILA BEEVI 1613002007WL029647 SHAILA BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314579 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24040820230714624 04/08/2023 SAJIRA BEEVI A 1613002007WL029647 SAJIRA BEEVI A 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314581 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24040820230714625 04/08/2023 JUMAILATHU BEEVI A 1613002007WL029647 JUMAILATHU BEEVI A 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314580 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24040820230714626 04/08/2023 SALEENA BEEVI 1613002007WL029647 SALEENA BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314573 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24040820230714627 04/08/2023 PANKAJA VALLY 1613002007WL029647 PANKAJA VALLY 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314574 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24040820230714628 04/08/2023 SREEMATHY 1613002007WL029647 SREEMATHY 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314575 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24040820230714629 04/08/2023 ANANDAN A 1613002007WL029647 ANANDAN A 00415 SBIN0070228 333 333 Processed 10/08/2023 4418314583 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24040820230714630 04/08/2023 SANTHA 1613002007WL029647 SANTHA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314576 MRS SANTHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24040820230714631 04/08/2023 SINDHU 1613002007WL029647 SINDHU 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314582 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24040820230714632 04/08/2023 FATHIMA BEEVI 1613002007WL029647 FATHIMA BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314587 FATHIMA BEEVI FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24040820230714633 04/08/2023 PREETHA G 1613002007WL029647 PREETHA G 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314588 MRS PREETHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24040820230714634 04/08/2023 THAJUNISA 1613002007WL029647 THAJUNISA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314589 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-012/146
(Nilamel) 		1613002007NRG24040820230714635 04/08/2023 RADHA MANI P 1613002007WL029647 RADHA MANI P 00415 SBIN0070228 333 333 Processed 10/08/2023 4418314590 Mrs. RADHAMANI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24040820230714636 04/08/2023 BINDU B 1613002007WL029647 BINDU B 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314601 MRS BINDU B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24040820230714637 04/08/2023 SUBHADRA 1613002007WL029647 SUBHADRA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314591 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24040820230714638 04/08/2023 SULEKHA BEEVI 1613002007WL029647 SULEKHA BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314592 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24040820230714639 04/08/2023 RESHMI S 1613002007WL029647 RESHMI S 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314593 MRS RESHMI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24040820230714640 04/08/2023 MINI C 1613002007WL029647 MINI C 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314594 MRS MINI C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24040820230714641 04/08/2023 SHEEJA S 1613002007WL029647 SHEEJA S 00415 SBIN0070228 333 333 Processed 10/08/2023 4418314577 MRS SHEEJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24040820230714642 04/08/2023 LATHA 1613002007WL029647 LATHA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314595 MRS LATHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24040820230714643 04/08/2023 LISSI K 1613002007WL029647 LISSI K 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314596 MRS LISSY K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24040820230714644 04/08/2023 KUNJAMMA K 1613002007WL029647 KUNJAMMA K 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314600 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24040820230714645 04/08/2023 RAJESWARI 1613002007WL029647 RAJESWARI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314599 MRS RAJESWARI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24040820230714647 04/08/2023 SEENATH BEEVI 1613002007WL029647 SEENATH BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314604 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24040820230714648 04/08/2023 SHAHINA 1613002007WL029647 SHAHINA 00415 SBIN0070228 333 333 Processed 10/08/2023 4418314608 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24040820230714650 04/08/2023 SANTHA K 1613002007WL029647 SANTHA K 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314606 MRS SANTHA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2604
(Nilamel) 		1613002007NRG24040820230714651 04/08/2023 OMANA B 1613002007WL029647 OMANA B 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314605 MRS OMANA M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24040820230714652 04/08/2023 JAMEELA BEEVI A 1613002007WL029647 JAMEELA BEEVI A 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314578 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24040820230714654 04/08/2023 RAJANI 1613002007WL029647 RAJANI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314603 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24040820230714655 04/08/2023 OMANA 1613002007WL029647 OMANA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314566 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24040820230714656 04/08/2023 SARALA 1613002007WL029647 SARALA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314607 MRS SARALA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24040820230714657 04/08/2023 SHIHANA 1613002007WL029647 SHIHANA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314610 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24040820230714658 04/08/2023 USHA 1613002007WL029647 USHA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314609 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24040820230714659 04/08/2023 SUJA 1613002007WL029647 SUJA 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314584 MRS SUJA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24040820230714661 04/08/2023 RUKHIYA BEEVI 1613002007WL029647 RUKHIYA BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314597 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24040820230714664 04/08/2023 AMINA BEEVI 1613002007WL029647 AMINA BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418314598 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 25641 25641
47 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24040820230714662 04/08/2023 BEENA A 1613002007WL029647 BEENA A 00468 UBIN0544477 666 666 Processed 10/08/2023 4418314568 BEENA A UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 28638 28638

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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_040823APB_FTO_366840 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_040823APB_FTO_366840 Canara Bank CNRB0014031 Kilimanoor 333
3 Chadaya mangalam KL1613002007_040823APB_FTO_366840 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002007_040823APB_FTO_366840 State Bank Of India SBIN0070228 NILAMEL 25641
5 Chadaya mangalam KL1613002007_040823APB_FTO_366840 Union Bank of India UBIN0544477 PIRAPPANCODE 666

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