Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_420693
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-13-002-007-012/4129
(Nilamel) 		1613002007NRG24160820230816686 19/08/2023 ANEESHA 1613002007WL033630 ANEESHA 00078 CNRB0014031 333 333 Processed 28/08/2023 4910301405 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-012/2569
(Nilamel) 		1613002007NRG24160820230816674 19/08/2023 GOMATHY K 1613002007WL033630 GOMATHY K 00176 IDIB000C047 666 666 Processed 28/08/2023 4910301407 Mrs. GOMATHY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24160820230816677 19/08/2023 VILASINI K 1613002007WL033630 VILASINI K 00176 IDIB000C047 1332 1332 Processed 28/08/2023 4910301444 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24160820230816645 19/08/2023 RAJEENABEEVI 1613002007WL033630 RAJEENABEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301443 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24160820230816646 19/08/2023 MUMTHAS F 1613002007WL033630 MUMTHAS F 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301419 MRS MUMTHAS F STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24160820230816647 19/08/2023 AMBIKA L 1613002007WL033630 AMBIKA L 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301427 MRS AMBIKA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24160820230816648 19/08/2023 SAMEENA BEEVI S 1613002007WL033630 SAMEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301421 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24160820230816649 19/08/2023 RUGMINI 1613002007WL033630 RUGMINI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301410 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24160820230816650 19/08/2023 SHAILA BEEVI 1613002007WL033630 SHAILA BEEVI 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301408 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24160820230816651 19/08/2023 SAJIRA BEEVI A 1613002007WL033630 SAJIRA BEEVI A 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301441 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24160820230816652 19/08/2023 JUMAILATHU BEEVI A 1613002007WL033630 JUMAILATHU BEEVI A 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301412 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24160820230816653 19/08/2023 SALEENA BEEVI 1613002007WL033630 SALEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301413 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24160820230816654 19/08/2023 PANKAJA VALLY 1613002007WL033630 PANKAJA VALLY 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301409 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/128
(Nilamel) 		1613002007NRG24160820230816655 19/08/2023 SAKUNTALA S 1613002007WL033630 SAKUNTALA S 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301414 MRS SAKUNTALA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24160820230816656 19/08/2023 SREEMATHY 1613002007WL033630 SREEMATHY 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301417 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24160820230816657 19/08/2023 ANANDAN A 1613002007WL033630 ANANDAN A 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301416 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24160820230816658 19/08/2023 SANTHA 1613002007WL033630 SANTHA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301411 MRS SANTHA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24160820230816659 19/08/2023 YASODA 1613002007WL033630 YASODA 00415 SBIN0070228 1332 1332 Rejected 28/08/2023 4910301418 Aadhaar Number not Mapped to Account Number
19 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24160820230816660 19/08/2023 SINDHU 1613002007WL033630 SINDHU 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301440 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24160820230816661 19/08/2023 PREETHA G 1613002007WL033630 PREETHA G 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301425 MRS PREETHA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24160820230816662 19/08/2023 THAJUNISA 1613002007WL033630 THAJUNISA 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301422 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24160820230816663 19/08/2023 BINDU B 1613002007WL033630 BINDU B 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301426 MRS BINDU B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24160820230816664 19/08/2023 SUBHADRA 1613002007WL033630 SUBHADRA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301435 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24160820230816665 19/08/2023 SULEKHA BEEVI 1613002007WL033630 SULEKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301429 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24160820230816666 19/08/2023 RESHMI S 1613002007WL033630 RESHMI S 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301430 MRS RESHMI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24160820230816667 19/08/2023 MINI C 1613002007WL033630 MINI C 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301431 MRS MINI C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24160820230816668 19/08/2023 SHEEJA S 1613002007WL033630 SHEEJA S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301420 MRS SHEEJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24160820230816669 19/08/2023 LATHA 1613002007WL033630 LATHA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301434 MRS LATHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24160820230816670 19/08/2023 LISSI K 1613002007WL033630 LISSI K 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301433 MRS LISSY K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24160820230816671 19/08/2023 KUNJAMMA K 1613002007WL033630 KUNJAMMA K 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301424 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24160820230816672 19/08/2023 RAJESWARI 1613002007WL033630 RAJESWARI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301428 MRS RAJESWARI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/2392
(Nilamel) 		1613002007NRG24160820230816673 19/08/2023 SALABHA K S 1613002007WL033630 SALABHA K S 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301436 MRS SALABHA K S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24160820230816675 19/08/2023 SANTHA K 1613002007WL033630 SANTHA K 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301447 MRS SANTHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2604
(Nilamel) 		1613002007NRG24160820230816676 19/08/2023 OMANA B 1613002007WL033630 OMANA B 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301446 MRS OMANA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24160820230816678 19/08/2023 RAJANI 1613002007WL033630 RAJANI 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301445 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24160820230816679 19/08/2023 OMANA 1613002007WL033630 OMANA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301442 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24160820230816680 19/08/2023 SARALA 1613002007WL033630 SARALA 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301438 MRS SARALA N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24160820230816681 19/08/2023 SHIHANA 1613002007WL033630 SHIHANA 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301437 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24160820230816682 19/08/2023 USHA 1613002007WL033630 USHA 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301432 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24160820230816683 19/08/2023 SUJA 1613002007WL033630 SUJA 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301415 MRS SUJA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24160820230816684 19/08/2023 RUKHIYA BEEVI 1613002007WL033630 RUKHIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301423 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24160820230816687 19/08/2023 AMINA BEEVI 1613002007WL033630 AMINA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301439 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 57609 57609
43 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24160820230816685 19/08/2023 BEENA A 1613002007WL033630 BEENA A 00468 UBIN0544477 1665 1665 Processed 28/08/2023 4910301406 BEENA A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 61605 61605

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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_190823APB_FTO_420693 Canara Bank CNRB0014031 Kilimanoor 333
2 Chadaya mangalam KL1613002007_190823APB_FTO_420693 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002007_190823APB_FTO_420693 State Bank Of India SBIN0070228 NILAMEL 57609
4 Chadaya mangalam KL1613002007_190823APB_FTO_420693 Union Bank of India UBIN0544477 PIRAPPANCODE 1665

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