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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_121023APB_FTO_581946
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) 		1613002007NRG24111020231181972 12/10/2023 SHYNI S 1613002007WL049501 SHYNI S 00078 CNRB0005515 1332 1332 Processed 11/11/2023 7376814673 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24111020231181977 12/10/2023 MANI 1613002007WL049501 MANI 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7376814676 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24111020231181985 12/10/2023 SHIBU 1613002007WL049501 SHIBU 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7376814667 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24111020231181986 12/10/2023 HALLAJ 1613002007WL049501 HALLAJ 00078 CNRB0005515 999 999 Processed 11/11/2023 7376814675 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24111020231181991 12/10/2023 MINI 1613002007WL049501 MINI 00078 CNRB0005515 999 999 Processed 11/11/2023 7376814674 MINI CANARA BANK(508532)
SubTotal 6993 6993
6 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24111020231181970 12/10/2023 AMBIKA 1613002007WL049501 AMBIKA 00127 FDRL0001882 1332 1332 Processed 11/11/2023 7376814668 AMBIKA CANARA BANK(508532)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-002-008/454
(Nilamel) 		1613002007NRG24111020231181959 12/10/2023 RAJEENA 1613002007WL049501 RAJEENA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376814680 Mrs. RAJEENA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24111020231181983 12/10/2023 SHAHANA S 1613002007WL049501 SHAHANA S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376814681 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
9 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24111020231181975 12/10/2023 SYAMALA 1613002007WL049501 SYAMALA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376814707 Mrs. Syamala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-004/2693
(Nilamel) 		1613002007NRG24111020231181981 12/10/2023 SYAMALA 1613002007WL049501 SYAMALA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376814679 Mrs. SYAMALA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24111020231181987 12/10/2023 SURESH 1613002007WL049501 SURESH 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376814704 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24111020231181993 12/10/2023 VIJAYAKUMARI 1613002007WL049501 VIJAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376814706 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24111020231181994 12/10/2023 LELITHAMMA 1613002007WL049501 LELITHAMMA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376814705 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 8991 8991
14 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24111020231181990 12/10/2023 SHEEBA 1613002007WL049501 SHEEBA 00177 IOBA0003320 1998 1998 Processed 11/11/2023 7376814671 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24111020231181989 12/10/2023 VINITHA KUMARI G 1613002007WL049501 VINITHA KUMARI G 00415 SBIN0008787 1332 1332 Processed 11/11/2023 7376814670 VINITHA . FEDERAL BANK(607165)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24111020231181961 12/10/2023 SARA BEEVI 1613002007WL049501 SARA BEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814694 MRS SARA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24111020231181963 12/10/2023 BHARGAVI N 1613002007WL049501 BHARGAVI N 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814693 Mrs. V BHARGAVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24111020231181964 12/10/2023 SUHRA BEEVI 1613002007WL049501 SUHRA BEEVI 00415 SBIN0070228 1998 1998 Processed 12/11/2023 7376814684 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24111020231181965 12/10/2023 BALACHANDRAN K 1613002007WL049501 BALACHANDRAN K 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814695 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24111020231181967 12/10/2023 SUSHAMA.S 1613002007WL049501 SUSHAMA.S 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376814685 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24111020231181968 12/10/2023 LALITHA G 1613002007WL049501 LALITHA G 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376814686 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24111020231181969 12/10/2023 BABY KANNAN 1613002007WL049501 BABY KANNAN 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814692 MRS BABY KANNAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24111020231181971 12/10/2023 VIJITHA PONNAMMA 1613002007WL049501 VIJITHA PONNAMMA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814691 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24111020231181973 12/10/2023 SYAMALA AMMA B 1613002007WL049501 SYAMALA AMMA B 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814677 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24111020231181974 12/10/2023 AMBIKA 1613002007WL049501 AMBIKA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814702 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24111020231181976 12/10/2023 SHEEJA 1613002007WL049501 SHEEJA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814697 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24111020231181978 12/10/2023 SULAIKHA BEEVI 1613002007WL049501 SULAIKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814682 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24111020231181980 12/10/2023 RAJAN 1613002007WL049501 RAJAN 00415 SBIN0070228 666 666 Processed 11/11/2023 7376814672 MR RAJAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24111020231181979 12/10/2023 RAMANI 1613002007WL049501 RAMANI 00415 SBIN0070228 999 999 Processed 11/11/2023 7376814688 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24111020231181982 12/10/2023 SUNU 1613002007WL049501 SUNU 00415 SBIN0070228 333 333 Processed 11/11/2023 7376814683 SUNU K FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24111020231181984 12/10/2023 SULFATH BEEVI M 1613002007WL049501 SULFATH BEEVI M 00415 SBIN0070228 999 999 Processed 11/11/2023 7376814687 Mrs. Sulfathbeevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24111020231181988 12/10/2023 SINDHUKUMARY S 1613002007WL049501 SINDHUKUMARY S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814698 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24111020231181992 12/10/2023 SUDHAKARAKURUP 1613002007WL049501 SUDHAKARAKURUP 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814701 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24111020231181995 12/10/2023 RAJI RRS 1613002007WL049501 RAJI RRS 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814699 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24111020231181996 12/10/2023 ANARKKALI 1613002007WL049501 ANARKKALI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376814700 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24111020231181997 12/10/2023 SANTHA KUMARI C 1613002007WL049501 SANTHA KUMARI C 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376814690 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24111020231181998 12/10/2023 JAMEELA BEEVI A 1613002007WL049501 JAMEELA BEEVI A 00415 SBIN0070228 1998 1998 Processed 12/11/2023 7376814689 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24111020231181999 12/10/2023 NANDAGOPAN 1613002007WL049501 NANDAGOPAN 00415 SBIN0070228 999 999 Processed 11/11/2023 7376814696 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/1145
(Nilamel) 		1613002007NRG24111020231182000 12/10/2023 SHAMLA BEEVI S 1613002007WL049501 SHAMLA BEEVI S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376814678 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 39960 39960
40 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24111020231181960 12/10/2023 LIBINA BEEVI S 1613002007WL049501 LIBINA BEEVI S 00415 SBIN0070245 666 666 Processed 11/11/2023 7376814703 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-003/610
(Nilamel) 		1613002007NRG24111020231181962 12/10/2023 RAJANY 1613002007WL049501 RAJANY 00415 SBIN0070245 999 999 Processed 11/11/2023 7376814669 RAJANY INDUSIND BANK(607189)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24111020231181966 12/10/2023 SARITHA KUMARY G M 1613002007WL049501 SARITHA KUMARY G M 00691 IPOS0000001 333 333 Processed 11/11/2023 7376814666 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 65601 65601

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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_121023APB_FTO_581946 Canara Bank CNRB0005515 NILAMEL 6993
2 Chadaya mangalam KL1613002007_121023APB_FTO_581946 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_121023APB_FTO_581946 Indian Bank IDIB000C042 CHITARA 2997
4 Chadaya mangalam KL1613002007_121023APB_FTO_581946 Indian Bank IDIB000C047 CHADAYAMANGALAM 8991
5 Chadaya mangalam KL1613002007_121023APB_FTO_581946 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
6 Chadaya mangalam KL1613002007_121023APB_FTO_581946 State Bank Of India SBIN0008787 THATTATHUMALA 1332
7 Chadaya mangalam KL1613002007_121023APB_FTO_581946 State Bank Of India SBIN0070228 NILAMEL 39960
8 Chadaya mangalam KL1613002007_121023APB_FTO_581946 State Bank Of India SBIN0070245 ANCHAL 1665
9 Chadaya mangalam KL1613002007_121023APB_FTO_581946 India Post Payments Bank IPOS0000001 KOLLAM 333

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