Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130423APB_FTO_33835
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-13-002-007-002/3447
(Nilamel) 		1613002007NRG24130420230036526 13/04/2023 ABDHULKHAREEM 1613002007WL001352 ABDHULKHAREEM 00078 CNRB0005515 1665 1665 Processed 19/05/2023 1690518436 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24130420230036527 13/04/2023 ANEESA A A 1613002007WL001352 ANEESA A A 00078 CNRB0005515 1998 1998 Processed 19/05/2023 1690518427 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24130420230036528 13/04/2023 SUNEETHA BEEVI 1613002007WL001352 SUNEETHA BEEVI 00078 CNRB0005515 1998 1998 Processed 19/05/2023 1690518434 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24130420230037580 13/04/2023 SHYLA 1613002007WL001372 SHYLA 00078 CNRB0005515 2289 2289 Processed 19/05/2023 1690518435 SHYLA CANARA BANK(508532)
SubTotal 7950 7950
5 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24130420230036539 13/04/2023 RUBINA KAFOOR 1613002007WL001352 RUBINA KAFOOR 00127 FDRL0001882 1665 1665 Processed 19/05/2023 1690518429 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24130420230037576 13/04/2023 SULOCHANA 1613002007WL001372 SULOCHANA 00127 FDRL0001882 2289 2289 Processed 19/05/2023 1690518428 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 3954 3954
7 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24130420230036517 13/04/2023 P SUMA 1613002007WL001352 P SUMA 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690518441 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24130420230037570 13/04/2023 ANITHA 1613002007WL001372 ANITHA 00415 SBIN0008030 2289 2289 Processed 19/05/2023 1690518430 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 2289 2289
9 Chadaya mangalam KL-13-002-007-003/3106
(Nilamel) 		1613002007NRG24130420230037569 13/04/2023 AMBIKA 1613002007WL001372 AMBIKA 00415 SBIN0012880 2289 2289 Processed 19/05/2023 1690518431 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2289 2289
10 Chadaya mangalam KL-13-002-007-007/3287
(Nilamel) 		1613002007NRG24130420230037575 13/04/2023 BINDHU R 1613002007WL001372 BINDHU R 00415 SBIN0070227 2289 2289 Processed 19/05/2023 1690518458 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2289 2289
11 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24130420230036510 13/04/2023 SHOFITHA S 1613002007WL001352 SHOFITHA S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518461 MRS SHOFITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24130420230036511 13/04/2023 JALAJA KUMARI AMMA 1613002007WL001352 JALAJA KUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518468 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24130420230036512 13/04/2023 ABIDA BEEVI M 1613002007WL001352 ABIDA BEEVI M 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518437 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24130420230036513 13/04/2023 THANKAMANI E 1613002007WL001352 THANKAMANI E 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518459 Mrs. E THANKAMANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24130420230036514 13/04/2023 MASOOD KADIRMEEN 1613002007WL001352 MASOOD KADIRMEEN 00415 SBIN0070228 333 333 Processed 19/05/2023 1690518465 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24130420230036515 13/04/2023 MOHAMED ISMAIL 1613002007WL001352 MOHAMED ISMAIL 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518440 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-002/2083
(Nilamel) 		1613002007NRG24130420230036516 13/04/2023 SAIJOONATH A 1613002007WL001352 SAIJOONATH A 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518463 MRS SAIJOONATH A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24130420230036518 13/04/2023 VIKRAMAN 1613002007WL001352 VIKRAMAN 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518466 MR VIKRAMAN R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24130420230036519 13/04/2023 MUBEENA BEEVI S 1613002007WL001352 MUBEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518467 Mrs. Mubeena Beevi S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24130420230036520 13/04/2023 SAVITHRY 1613002007WL001352 SAVITHRY 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518470 MRS SAVITHRI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24130420230036521 13/04/2023 SASIDHARAN PILLAI 1613002007WL001352 SASIDHARAN PILLAI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690518442 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24130420230036522 13/04/2023 JUMAILATH BEEVI 1613002007WL001352 JUMAILATH BEEVI 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518438 JUMAILATH FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24130420230036523 13/04/2023 BEENA B 1613002007WL001352 BEENA B 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518472 MRS BEENA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24130420230036524 13/04/2023 SAFEENA S 1613002007WL001352 SAFEENA S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518469 MRS SAFEENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24130420230036525 13/04/2023 SOMAN 1613002007WL001352 SOMAN 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518454 MR SOMAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24130420230036529 13/04/2023 BABY K 1613002007WL001352 BABY K 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518456 MRS BABY BABY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24130420230036531 13/04/2023 ARJUNAN 1613002007WL001352 ARJUNAN 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518455 MR ARJUNAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24130420230036530 13/04/2023 SUJA. P 1613002007WL001352 SUJA. P 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518451 MRS SUJA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24130420230036532 13/04/2023 MINI M 1613002007WL001352 MINI M 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518446 MRS MINI MINI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24130420230036533 13/04/2023 SUNITHA SUNITHA 1613002007WL001352 SUNITHA SUNITHA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518447 MRS SUNITHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24130420230036534 13/04/2023 LALITHA 1613002007WL001352 LALITHA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518452 LALITHAMMA CANARA BANK(508532)
32 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24130420230036535 13/04/2023 SHAMSUNISA BEEVI 1613002007WL001352 SHAMSUNISA BEEVI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518445 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24130420230036536 13/04/2023 LATHEEFA BEEVI 1613002007WL001352 LATHEEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518450 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24130420230036537 13/04/2023 KHADEEJA BEEVI 1613002007WL001352 KHADEEJA BEEVI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518453 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24130420230036538 13/04/2023 SUDARMINI 1613002007WL001352 SUDARMINI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690518448 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24130420230036540 13/04/2023 RASEENA M 1613002007WL001352 RASEENA M 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690518471 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24130420230036541 13/04/2023 SHIBILA 1613002007WL001352 SHIBILA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690518439 MRS SHIBILA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24130420230037571 13/04/2023 LEELA N 1613002007WL001372 LEELA N 00415 SBIN0070228 2289 2289 Processed 19/05/2023 1690518457 MRS LEELA N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24130420230037572 13/04/2023 RAJI 1613002007WL001372 RAJI 00415 SBIN0070228 2289 2289 Processed 19/05/2023 1690518462 MRS RAJI R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24130420230037574 13/04/2023 SHAMINA S 1613002007WL001372 SHAMINA S 00415 SBIN0070228 2289 2289 Processed 19/05/2023 1690518449 MRS SHAMINA V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24130420230037577 13/04/2023 LISSY R 1613002007WL001372 LISSY R 00415 SBIN0070228 2289 2289 Processed 19/05/2023 1690518460 Mrs. Lissy R R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24130420230037578 13/04/2023 BINDHU G 1613002007WL001372 BINDHU G 00415 SBIN0070228 2289 2289 Processed 19/05/2023 1690518464 MRS BINDHU G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24130420230037579 13/04/2023 BHAMINI 1613002007WL001372 BHAMINI 00415 SBIN0070228 2289 2289 Processed 19/05/2023 1690518432 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24130420230037581 13/04/2023 SUJATHA P 1613002007WL001372 SUJATHA P 00415 SBIN0070228 2289 2289 Processed 19/05/2023 1690518443 Mrs. SUJATHA P INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24130420230037582 13/04/2023 USHA KUMARI 1613002007WL001372 USHA KUMARI 00415 SBIN0070228 2289 2289 Processed 19/05/2023 1690518444 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 66264 66264
46 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24130420230037573 13/04/2023 AJITHA 1613002007WL001372 AJITHA 00657 KLGB0040621 2289 2289 Processed 19/05/2023 1690518433 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 2289 2289
Total 89322 89322

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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_130423APB_FTO_33835 Canara Bank CNRB0005515 NILAMEL 7950
2 Chadaya mangalam KL1613002007_130423APB_FTO_33835 Federal Bank FDRL0001882 NILAMEL 3954
3 Chadaya mangalam KL1613002007_130423APB_FTO_33835 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002007_130423APB_FTO_33835 State Bank Of India SBIN0008030 PONGANDU 2289
5 Chadaya mangalam KL1613002007_130423APB_FTO_33835 State Bank Of India SBIN0012880 PANACHAVILA 2289
6 Chadaya mangalam KL1613002007_130423APB_FTO_33835 State Bank Of India SBIN0070227 KADAKKAL 2289
7 Chadaya mangalam KL1613002007_130423APB_FTO_33835 State Bank Of India SBIN0070228 NILAMEL 66264
8 Chadaya mangalam KL1613002007_130423APB_FTO_33835 Kerala Gramin Bank KLGB0040621 KADAKKAL 2289

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