Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_011223APB_FTO_776622
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) 		1613002007NRG24301120231582954 01/12/2023 SHYNI S 1613002007WL067459 SHYNI S 00078 CNRB0005515 246 246 Processed 01/01/2024 8997513454 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24301120231582965 01/12/2023 SHIBU 1613002007WL067459 SHIBU 00078 CNRB0005515 984 984 Processed 01/01/2024 8997513446 SHIBU CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24301120231582966 01/12/2023 VILASINI 1613002007WL067459 VILASINI 00078 CNRB0005515 984 984 Processed 01/01/2024 8997513480 VILASINI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24301120231582967 01/12/2023 HALLAJ 1613002007WL067459 HALLAJ 00078 CNRB0005515 246 246 Processed 01/01/2024 8997513456 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24301120231582971 01/12/2023 MINI 1613002007WL067459 MINI 00078 CNRB0005515 1230 1230 Processed 01/01/2024 8997513455 MINI CANARA BANK(508532)
SubTotal 3690 3690
6 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24301120231582964 01/12/2023 ANITHA V 1613002007WL067459 ANITHA V 00089 CBIN0280940 246 246 Processed 01/01/2024 8997513451 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 246 246
7 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24301120231582953 01/12/2023 AMBIKA 1613002007WL067459 AMBIKA 00127 FDRL0001882 984 984 Processed 01/01/2024 8997513449 AMBIKA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24301120231582955 01/12/2023 SABEENA BEEVI 1613002007WL067459 SABEENA BEEVI 00127 FDRL0001882 246 246 Processed 01/01/2024 8997513447 SABEENA BEEVI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24301120231582963 01/12/2023 BEENA 1613002007WL067459 BEENA 00127 FDRL0001882 984 984 Processed 01/01/2024 8997513450 BEENA A HDFC BANK LTD(607152)
10 Chadaya mangalam KL-13-002-007-004/4067
(Nilamel) 		1613002007NRG24301120231582974 01/12/2023 SAFIYA BEEVI 1613002007WL067459 SAFIYA BEEVI 00127 FDRL0001882 984 984 Processed 01/01/2024 8997513448 SAFIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3198 3198
11 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24301120231582961 01/12/2023 SHAHANA S 1613002007WL067459 SHAHANA S 00176 IDIB000C042 738 738 Processed 01/01/2024 8997513459 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 738 738
12 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24301120231582957 01/12/2023 SYAMALA 1613002007WL067459 SYAMALA 00176 IDIB000C047 984 984 Processed 01/01/2024 8997513479 Mrs. Syamala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-004/2693
(Nilamel) 		1613002007NRG24301120231582960 01/12/2023 SYAMALA 1613002007WL067459 SYAMALA 00176 IDIB000C047 1230 1230 Processed 01/01/2024 8997513458 Mrs. SYAMALA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24301120231582968 01/12/2023 SURESH 1613002007WL067459 SURESH 00176 IDIB000C047 1230 1230 Processed 01/01/2024 8997513476 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24301120231582973 01/12/2023 VIJAYAKUMARI 1613002007WL067459 VIJAYAKUMARI 00176 IDIB000C047 984 984 Processed 01/01/2024 8997513478 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24301120231582975 01/12/2023 LELITHAMMA 1613002007WL067459 LELITHAMMA 00176 IDIB000C047 246 246 Processed 01/01/2024 8997513477 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 4674 4674
17 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24301120231582970 01/12/2023 SHEEBA 1613002007WL067459 SHEEBA 00177 IOBA0003320 246 246 Processed 01/01/2024 8997513453 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 246 246
18 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24301120231582969 01/12/2023 VINITHA KUMARI G 1613002007WL067459 VINITHA KUMARI G 00415 SBIN0008787 246 246 Processed 01/01/2024 8997513452 VINITHA . FEDERAL BANK(607165)
SubTotal 246 246
19 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24301120231582946 01/12/2023 BHARGAVI N 1613002007WL067459 BHARGAVI N 00415 SBIN0070228 738 738 Processed 01/01/2024 8997513468 Mrs. V BHARGAVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24301120231582947 01/12/2023 SUHRA BEEVI 1613002007WL067459 SUHRA BEEVI 00415 SBIN0070228 246 246 Processed 01/01/2024 8997513461 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24301120231582949 01/12/2023 BALACHANDRAN K 1613002007WL067459 BALACHANDRAN K 00415 SBIN0070228 984 984 Processed 01/01/2024 8997513469 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24301120231582948 01/12/2023 NALINI 1613002007WL067459 NALINI 00415 SBIN0070228 738 738 Processed 01/01/2024 8997513460 MRS NALINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24301120231582951 01/12/2023 LALITHA G 1613002007WL067459 LALITHA G 00415 SBIN0070228 246 246 Processed 01/01/2024 8997513462 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24301120231582952 01/12/2023 BABY KANNAN 1613002007WL067459 BABY KANNAN 00415 SBIN0070228 492 492 Processed 01/01/2024 8997513467 MRS BABY KANNAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24301120231582956 01/12/2023 AMBIKA 1613002007WL067459 AMBIKA 00415 SBIN0070228 246 246 Processed 01/01/2024 8997513475 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24301120231582958 01/12/2023 SHEEJA 1613002007WL067459 SHEEJA 00415 SBIN0070228 1230 1230 Processed 01/01/2024 8997513472 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24301120231582959 01/12/2023 RAMANI 1613002007WL067459 RAMANI 00415 SBIN0070228 1230 1230 Processed 01/01/2024 8997513464 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24301120231582962 01/12/2023 SULFATH BEEVI M 1613002007WL067459 SULFATH BEEVI M 00415 SBIN0070228 246 246 Processed 01/01/2024 8997513463 Mrs. Sulfathbeevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24301120231582972 01/12/2023 SUDHAKARAKURUP 1613002007WL067459 SUDHAKARAKURUP 00415 SBIN0070228 984 984 Processed 01/01/2024 8997513474 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24301120231582976 01/12/2023 RAJI RRS 1613002007WL067459 RAJI RRS 00415 SBIN0070228 246 246 Processed 01/01/2024 8997513473 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24301120231582977 01/12/2023 SANTHA KUMARI C 1613002007WL067459 SANTHA KUMARI C 00415 SBIN0070228 246 246 Processed 01/01/2024 8997513466 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24301120231582978 01/12/2023 JAMEELA BEEVI A 1613002007WL067459 JAMEELA BEEVI A 00415 SBIN0070228 246 246 Processed 01/01/2024 8997513465 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-004/641
(Nilamel) 		1613002007NRG24301120231582979 01/12/2023 CHELLAMMA J 1613002007WL067459 CHELLAMMA J 00415 SBIN0070228 1230 1230 Processed 01/01/2024 8997513470 MRS CHELLAMMA J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24301120231582980 01/12/2023 NANDAGOPAN 1613002007WL067459 NANDAGOPAN 00415 SBIN0070228 1230 1230 Processed 01/01/2024 8997513471 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/1145
(Nilamel) 		1613002007NRG24301120231582981 01/12/2023 SHAMLA BEEVI S 1613002007WL067459 SHAMLA BEEVI S 00415 SBIN0070228 246 246 Processed 01/01/2024 8997513457 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10824 10824
36 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24301120231582950 01/12/2023 SARITHA KUMARY G M 1613002007WL067459 SARITHA KUMARY G M 00691 IPOS0000001 246 246 Processed 01/01/2024 8997513445 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 246 246
Total 24108 24108

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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_011223APB_FTO_776622 Canara Bank CNRB0005515 NILAMEL 3690
2 Chadaya mangalam KL1613002007_011223APB_FTO_776622 Central Bank of India CBIN0280940 VENJARAMOOD 246
3 Chadaya mangalam KL1613002007_011223APB_FTO_776622 Federal Bank FDRL0001882 NILAMEL 3198
4 Chadaya mangalam KL1613002007_011223APB_FTO_776622 Indian Bank IDIB000C042 CHITARA 738
5 Chadaya mangalam KL1613002007_011223APB_FTO_776622 Indian Bank IDIB000C047 CHADAYAMANGALAM 4674
6 Chadaya mangalam KL1613002007_011223APB_FTO_776622 Indian Overseas Bank IOBA0003320 KILIMANOOR 246
7 Chadaya mangalam KL1613002007_011223APB_FTO_776622 State Bank Of India SBIN0008787 THATTATHUMALA 246
8 Chadaya mangalam KL1613002007_011223APB_FTO_776622 State Bank Of India SBIN0070228 NILAMEL 10824
9 Chadaya mangalam KL1613002007_011223APB_FTO_776622 India Post Payments Bank IPOS0000001 KOLLAM 246

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