Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107201
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) 		1613002007NRG24170520230183971 18/05/2023 SUJATHA K 1613002007WL007663 SUJATHA K 00078 CNRB0003475 1665 1665 Processed 25/05/2023 1858336645 SUJATHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24170520230183984 18/05/2023 YASODA 1613002007WL007663 YASODA 00078 CNRB0005515 1998 1998 Rejected 25/05/2023 1858336643 Aadhaar Number not Mapped to Account Number
3 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24170520230184016 18/05/2023 SHAHIDA 1613002007WL007663 SHAHIDA 00078 CNRB0005515 1998 1998 Processed 25/05/2023 1858336642 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24170520230184019 18/05/2023 ANEESHA 1613002007WL007663 ANEESHA 00078 CNRB0014031 999 999 Processed 25/05/2023 1858336644 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24170520230184001 18/05/2023 SHAILA BEEVI M 1613002007WL007663 SHAILA BEEVI M 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1858336649 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-012/2484
(Nilamel) 		1613002007NRG24170520230184003 18/05/2023 THAHIRA BEEVI 1613002007WL007663 THAHIRA BEEVI 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1858336648 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-012/2569
(Nilamel) 		1613002007NRG24170520230184006 18/05/2023 GOMATHY K 1613002007WL007663 GOMATHY K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1858336650 Mrs. GOMATHY K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-012/2593
(Nilamel) 		1613002007NRG24170520230184008 18/05/2023 VALSALA 1613002007WL007663 VALSALA 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1858336689 Mrs. VALSALA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24170520230184010 18/05/2023 VILASINI K 1613002007WL007663 VILASINI K 00176 IDIB000C047 1998 1998 Processed 25/05/2023 1858336685 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 9324 9324
10 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24170520230183968 18/05/2023 SUNITHA 1613002007WL007663 SUNITHA 00415 SBIN0070228 666 666 Processed 25/05/2023 1858336661 Mrs. SUNITHA O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24170520230183969 18/05/2023 RAJEENABEEVI 1613002007WL007663 RAJEENABEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858336690 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24170520230183970 18/05/2023 MUMTHAS F 1613002007WL007663 MUMTHAS F 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336662 MRS MUMTHAS F STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24170520230183972 18/05/2023 AMBIKA L 1613002007WL007663 AMBIKA L 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858336671 MRS AMBIKA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24170520230183973 18/05/2023 SAMEENA BEEVI S 1613002007WL007663 SAMEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336665 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24170520230183974 18/05/2023 SHAILA BEEVI 1613002007WL007663 SHAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336652 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24170520230183975 18/05/2023 SAJIRA BEEVI A 1613002007WL007663 SAJIRA BEEVI A 00415 SBIN0070228 999 999 Processed 25/05/2023 1858336656 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24170520230183976 18/05/2023 JUMAILATHU BEEVI A 1613002007WL007663 JUMAILATHU BEEVI A 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336655 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24170520230183977 18/05/2023 SALEENA BEEVI 1613002007WL007663 SALEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336658 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24170520230183978 18/05/2023 PANKAJA VALLY 1613002007WL007663 PANKAJA VALLY 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336653 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/128
(Nilamel) 		1613002007NRG24170520230183979 18/05/2023 SAKUNTALA S 1613002007WL007663 SAKUNTALA S 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858336659 MRS SAKUNTALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24170520230183980 18/05/2023 SREEMATHY 1613002007WL007663 SREEMATHY 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858336660 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-012/132
(Nilamel) 		1613002007NRG24170520230183981 18/05/2023 ARIFA BEEVI 1613002007WL007663 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858336664 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24170520230183983 18/05/2023 SANTHA 1613002007WL007663 SANTHA 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858336654 MRS SANTHA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24170520230183985 18/05/2023 SINDHU 1613002007WL007663 SINDHU 00415 SBIN0070228 999 999 Processed 25/05/2023 1858336688 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24170520230183986 18/05/2023 FATHIMA BEEVI 1613002007WL007663 FATHIMA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336668 FATHIMA BEEVI FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24170520230183987 18/05/2023 PREETHA G 1613002007WL007663 PREETHA G 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858336669 MRS PREETHA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24170520230183989 18/05/2023 BINDU B 1613002007WL007663 BINDU B 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858336670 MRS BINDU B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/150
(Nilamel) 		1613002007NRG24170520230183990 18/05/2023 RAMLATH M 1613002007WL007663 RAMLATH M 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858336672 MRS RAMLATH M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24170520230183991 18/05/2023 SUBHADRA 1613002007WL007663 SUBHADRA 00415 SBIN0070228 666 666 Processed 25/05/2023 1858336680 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24170520230183992 18/05/2023 SULEKHA BEEVI 1613002007WL007663 SULEKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336674 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24170520230183993 18/05/2023 RESHMI S 1613002007WL007663 RESHMI S 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858336675 MRS RESHMI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24170520230183994 18/05/2023 MINI C 1613002007WL007663 MINI C 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858336676 MRS MINI C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24170520230183995 18/05/2023 SHEEJA S 1613002007WL007663 SHEEJA S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336663 MRS SHEEJA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24170520230183996 18/05/2023 LATHA 1613002007WL007663 LATHA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336679 MRS LATHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24170520230183997 18/05/2023 LISSI K 1613002007WL007663 LISSI K 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336678 MRS LISSY K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/1890
(Nilamel) 		1613002007NRG24170520230183998 18/05/2023 REMANI 1613002007WL007663 REMANI 00415 SBIN0070228 999 999 Processed 25/05/2023 1858336657 Mrs. RAMANI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24170520230183999 18/05/2023 KUNJAMMA K 1613002007WL007663 KUNJAMMA K 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336667 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24170520230184000 18/05/2023 RAJESWARI 1613002007WL007663 RAJESWARI 00415 SBIN0070228 999 999 Processed 25/05/2023 1858336673 MRS RAJESWARI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/2392
(Nilamel) 		1613002007NRG24170520230184002 18/05/2023 SALABHA K S 1613002007WL007663 SALABHA K S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336681 MRS SALABHA K S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24170520230184004 18/05/2023 SEENATH BEEVI 1613002007WL007663 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336686 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24170520230184005 18/05/2023 SHAHINA 1613002007WL007663 SHAHINA 00415 SBIN0070228 666 666 Processed 25/05/2023 1858336683 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24170520230184007 18/05/2023 SANTHA K 1613002007WL007663 SANTHA K 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336682 MRS SANTHA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24170520230184009 18/05/2023 JAMEELA BEEVI A 1613002007WL007663 JAMEELA BEEVI A 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336651 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24170520230184011 18/05/2023 RAJANI 1613002007WL007663 RAJANI 00415 SBIN0070228 333 333 Processed 25/05/2023 1858336684 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24170520230184013 18/05/2023 SARALA 1613002007WL007663 SARALA 00415 SBIN0070228 333 333 Processed 25/05/2023 1858336677 MRS SARALA N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24170520230184017 18/05/2023 RUKHIYA BEEVI 1613002007WL007663 RUKHIYA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336666 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24170520230184020 18/05/2023 AMINA BEEVI 1613002007WL007663 AMINA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858336687 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-013/3213
(Nilamel) 		1613002007NRG24170520230184021 18/05/2023 RAHIMUDEEN 1613002007WL007663 RAHIMUDEEN 00415 SBIN0070228 333 333 Processed 25/05/2023 1858336647 MR RAHEEMUDEEN A STATE BANK OF INDIA(508548)
SubTotal 59940 59940
49 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24170520230184018 18/05/2023 BEENA A 1613002007WL007663 BEENA A 00468 UBIN0544477 1332 1332 Processed 25/05/2023 1858336646 BEENA A UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 77256 77256

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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_180523APB_FTO_107201 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002007_180523APB_FTO_107201 Canara Bank CNRB0005515 NILAMEL 3996
3 Chadaya mangalam KL1613002007_180523APB_FTO_107201 Canara Bank CNRB0014031 Kilimanoor 999
4 Chadaya mangalam KL1613002007_180523APB_FTO_107201 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324
5 Chadaya mangalam KL1613002007_180523APB_FTO_107201 State Bank Of India SBIN0070228 NILAMEL 59940
6 Chadaya mangalam KL1613002007_180523APB_FTO_107201 Union Bank of India UBIN0544477 PIRAPPANCODE 1332

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