Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230623APB_FTO_233814
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-13-002-007-004/2466
(Nilamel) 		1613002007NRG24230620230425494 23/06/2023 MANI 1613002007WL017768 MANI 00078 CNRB0005515 1665 1665 Processed 30/06/2023 2865872518 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24230620230425501 23/06/2023 SHIBU 1613002007WL017768 SHIBU 00078 CNRB0005515 1665 1665 Processed 30/06/2023 2865872509 SHIBU CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24230620230425502 23/06/2023 VILASINI 1613002007WL017768 VILASINI 00078 CNRB0005515 1998 1998 Processed 30/06/2023 2865872517 VILASINI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24230620230425509 23/06/2023 MINI 1613002007WL017768 MINI 00078 CNRB0005515 1998 1998 Processed 30/06/2023 2865872516 MINI CANARA BANK(508532)
SubTotal 7326 7326
5 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24230620230425485 23/06/2023 AMBIKA 1613002007WL017768 AMBIKA 00127 FDRL0001882 1665 1665 Processed 30/06/2023 2865872512 AMBIKA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24230620230425487 23/06/2023 SABEENA BEEVI 1613002007WL017768 SABEENA BEEVI 00127 FDRL0001882 1665 1665 Processed 30/06/2023 2865872510 SABEENA BEEVI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24230620230425491 23/06/2023 RAHILA BEEVI 1613002007WL017768 RAHILA BEEVI 00127 FDRL0001882 1998 1998 Processed 30/06/2023 2865872511 RAHILA BEEVI FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24230620230425500 23/06/2023 BEENA 1613002007WL017768 BEENA 00127 FDRL0001882 1665 1665 Processed 30/06/2023 2865872513 BEENA A HDFC BANK LTD(607152)
9 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24230620230425503 23/06/2023 NABEESATHUBEEVI 1613002007WL017768 NABEESATHUBEEVI 00127 FDRL0001882 1998 1998 Processed 30/06/2023 2865872508 NEBEESATHU BEEVI FEDERAL BANK(607165)
SubTotal 8991 8991
10 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24230620230425498 23/06/2023 SHAHANA S 1613002007WL017768 SHAHANA S 00176 IDIB000C042 1665 1665 Processed 30/06/2023 2865872520 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24230620230425490 23/06/2023 SYAMALA 1613002007WL017768 SYAMALA 00176 IDIB000C047 666 666 Processed 30/06/2023 2865872544 Mrs. Syamala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24230620230425505 23/06/2023 SURESH 1613002007WL017768 SURESH 00176 IDIB000C047 1665 1665 Processed 30/06/2023 2865872541 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24230620230425511 23/06/2023 VIJAYAKUMARI 1613002007WL017768 VIJAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 30/06/2023 2865872543 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24230620230425512 23/06/2023 LELITHAMMA 1613002007WL017768 LELITHAMMA 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2865872542 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 5994 5994
15 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24230620230425508 23/06/2023 SHEEBA 1613002007WL017768 SHEEBA 00177 IOBA0003320 1665 1665 Processed 30/06/2023 2865872514 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-007-004/2622
(Nilamel) 		1613002007NRG24230620230425496 23/06/2023 SANTHA 1613002007WL017768 SANTHA 00415 SBIN0017842 333 333 Processed 30/06/2023 2865872515 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 333 333
17 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24230620230425479 23/06/2023 BHARGAVI N 1613002007WL017768 BHARGAVI N 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872532 Mrs. V BHARGAVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24230620230425480 23/06/2023 SUHRA BEEVI 1613002007WL017768 SUHRA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872524 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24230620230425481 23/06/2023 BALACHANDRAN K 1613002007WL017768 BALACHANDRAN K 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865872533 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24230620230425482 23/06/2023 SUSHAMA.S 1613002007WL017768 SUSHAMA.S 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872525 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24230620230425483 23/06/2023 LALITHA G 1613002007WL017768 LALITHA G 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872526 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24230620230425484 23/06/2023 BABY KANNAN 1613002007WL017768 BABY KANNAN 00415 SBIN0070228 666 666 Processed 30/06/2023 2865872531 MRS BABY KANNAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24230620230425486 23/06/2023 VIJITHA PONNAMMA 1613002007WL017768 VIJITHA PONNAMMA 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865872530 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24230620230425488 23/06/2023 SYAMALA AMMA B 1613002007WL017768 SYAMALA AMMA B 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872519 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24230620230425489 23/06/2023 AMBIKA 1613002007WL017768 AMBIKA 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872540 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24230620230425493 23/06/2023 SHEEJA 1613002007WL017768 SHEEJA 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865872535 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24230620230425495 23/06/2023 SULAIKHA BEEVI 1613002007WL017768 SULAIKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865872521 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24230620230425497 23/06/2023 SUNU 1613002007WL017768 SUNU 00415 SBIN0070228 666 666 Processed 30/06/2023 2865872522 SUNU K FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24230620230425499 23/06/2023 SULFATH BEEVI M 1613002007WL017768 SULFATH BEEVI M 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872527 Mrs. Sulfathbeevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24230620230425506 23/06/2023 MANJU 1613002007WL017768 MANJU 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2865872523 MRS MANJU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24230620230425507 23/06/2023 SINDHUKUMARY S 1613002007WL017768 SINDHUKUMARY S 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872536 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24230620230425510 23/06/2023 SUDHAKARAKURUP 1613002007WL017768 SUDHAKARAKURUP 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872539 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24230620230425513 23/06/2023 RAJI RRS 1613002007WL017768 RAJI RRS 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872537 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24230620230425514 23/06/2023 ANARKKALI 1613002007WL017768 ANARKKALI 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865872538 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24230620230425515 23/06/2023 SANTHA KUMARI C 1613002007WL017768 SANTHA KUMARI C 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865872529 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24230620230425516 23/06/2023 JAMEELA BEEVI A 1613002007WL017768 JAMEELA BEEVI A 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2865872528 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24230620230425517 23/06/2023 NANDAGOPAN 1613002007WL017768 NANDAGOPAN 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2865872534 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 35631 35631
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_230623APB_FTO_233814 Canara Bank CNRB0005515 NILAMEL 7326
2 Chadaya mangalam KL1613002007_230623APB_FTO_233814 Federal Bank FDRL0001882 NILAMEL 8991
3 Chadaya mangalam KL1613002007_230623APB_FTO_233814 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002007_230623APB_FTO_233814 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
5 Chadaya mangalam KL1613002007_230623APB_FTO_233814 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
6 Chadaya mangalam KL1613002007_230623APB_FTO_233814 State Bank Of India SBIN0017842 AYUR 333
7 Chadaya mangalam KL1613002007_230623APB_FTO_233814 State Bank Of India SBIN0070228 NILAMEL 35631

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