Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301023APB_FTO_649020
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-13-002-007-005/3065
(Nilamel) 		1613002007NRG24301020231339649 30/10/2023 SHEEBA NISARUDHEEN 1613002007WL056790 SHEEBA NISARUDHEEN 00078 CNRB0003475 1944 1944 Processed 27/11/2023 8021483787 SHEEBA NISARUDHEEN CANARA BANK(508532)
SubTotal 1944 1944
2 Chadaya mangalam KL-13-002-007-005/1592
(Nilamel) 		1613002007NRG24301020231339635 30/10/2023 RAJANI V 1613002007WL056790 RAJANI V 00078 CNRB0005515 1620 1620 Processed 28/11/2023 8021483792 RAJANI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24301020231339647 30/10/2023 SHYLAJA C 1613002007WL056790 SHYLAJA C 00078 CNRB0005515 648 648 Processed 27/11/2023 8021483790 SHYLAJA C CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-005/3052
(Nilamel) 		1613002007NRG24301020231339648 30/10/2023 SUJITHRA S 1613002007WL056790 SUJITHRA S 00078 CNRB0005515 1944 1944 Processed 27/11/2023 8021483799 SUJITHRA S CANARA BANK(508532)
SubTotal 4212 4212
5 Chadaya mangalam KL-13-002-007-005/3576
(Nilamel) 		1613002007NRG24301020231339651 30/10/2023 SHEEJA P S 1613002007WL056790 SHEEJA P S 00127 FDRL0001882 1944 1944 Processed 27/11/2023 8021483786 SHEEJA P S FEDERAL BANK(607165)
SubTotal 1944 1944
6 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24301020231339628 30/10/2023 Saleenabeevi 1613002007WL056790 Saleenabeevi 00176 IDIB000C047 1944 1944 Processed 27/11/2023 8021483793 Mrs. Saleena Beevi A A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24301020231339646 30/10/2023 RADHAMMA 1613002007WL056790 RADHAMMA 00176 IDIB000C047 1944 1944 Processed 27/11/2023 8021483796 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-005/3806
(Nilamel) 		1613002007NRG24301020231339653 30/10/2023 PRAJITHA R 1613002007WL056790 PRAJITHA R 00176 IDIB000C047 1620 1620 Processed 28/11/2023 8021483800 PRAJITHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24301020231339654 30/10/2023 NALINI K 1613002007WL056790 NALINI K 00176 IDIB000C047 1944 1944 Processed 27/11/2023 8021483797 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 7452 7452
10 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24301020231339644 30/10/2023 GEETHA K 1613002007WL056790 GEETHA K 00176 IDIB000I003 1944 1944 Processed 27/11/2023 8021483822 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1944 1944
11 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24301020231339630 30/10/2023 RADHA DEVI 1613002007WL056790 RADHA DEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483789 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24301020231339631 30/10/2023 NAZEERABEEVI 1613002007WL056790 NAZEERABEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021483819 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24301020231339632 30/10/2023 VIJAYAMMA.F 1613002007WL056790 VIJAYAMMA.F 00415 SBIN0070228 648 648 Processed 27/11/2023 8021483818 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1342
(Nilamel) 		1613002007NRG24301020231339633 30/10/2023 SHYNI S 1613002007WL056790 SHYNI S 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483802 SHAINI S CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24301020231339634 30/10/2023 SULOCHANA 1613002007WL056790 SULOCHANA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483803 MRS SULOCHANA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24301020231339636 30/10/2023 SUDHARMA S 1613002007WL056790 SUDHARMA S 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483791 MRS SUDHARMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24301020231339637 30/10/2023 SHAYMALA 1613002007WL056790 SHAYMALA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483812 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24301020231339638 30/10/2023 USHA S 1613002007WL056790 USHA S 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021483813 MRS USHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/2007
(Nilamel) 		1613002007NRG24301020231339639 30/10/2023 RAMA C 1613002007WL056790 RAMA C 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021483798 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24301020231339640 30/10/2023 VIJAYA KUMARI 1613002007WL056790 VIJAYA KUMARI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483794 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24301020231339641 30/10/2023 RADHA 1613002007WL056790 RADHA 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021483814 MRS RADHA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24301020231339642 30/10/2023 VALSALA 1613002007WL056790 VALSALA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483821 MRS VALSALA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24301020231339643 30/10/2023 BHARATHI C 1613002007WL056790 BHARATHI C 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021483816 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-005/2699
(Nilamel) 		1613002007NRG24301020231339645 30/10/2023 SABEENA BEEVI 1613002007WL056790 SABEENA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483795 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24301020231339650 30/10/2023 SHEEJA U 1613002007WL056790 SHEEJA U 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021483823 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24301020231339652 30/10/2023 MUBEENA N 1613002007WL056790 MUBEENA N 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483788 MUBEENA N CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24301020231339655 30/10/2023 OMANAYAMMA V 1613002007WL056790 OMANAYAMMA V 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483809 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24301020231339656 30/10/2023 LATHA S 1613002007WL056790 LATHA S 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021483808 MRS LATHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24301020231339657 30/10/2023 JAYA KUMARI 1613002007WL056790 JAYA KUMARI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021483820 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24301020231339658 30/10/2023 SUDHA 1613002007WL056790 SUDHA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483805 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24301020231339659 30/10/2023 ARIFABEEVI 1613002007WL056790 ARIFABEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483806 Mrs. Arifabeevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24301020231339660 30/10/2023 REMANI 1613002007WL056790 REMANI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483811 MRS REMANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24301020231339661 30/10/2023 SUBAIDA BEEVI 1613002007WL056790 SUBAIDA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483810 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24301020231339662 30/10/2023 LALITHA P 1613002007WL056790 LALITHA P 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483817 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24301020231339663 30/10/2023 SHAMILA BEEVI 1613002007WL056790 SHAMILA BEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021483804 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24301020231339664 30/10/2023 SOBHANA K 1613002007WL056790 SOBHANA K 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483807 MRS SOBHANA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24301020231339665 30/10/2023 SHYLAJA BALAKRISHNAN 1613002007WL056790 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021483815 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 46008 46008
38 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24301020231339629 30/10/2023 SAJU.S 1613002007WL056790 SAJU.S 00415 SBIN0070608 1944 1944 Processed 27/11/2023 8021483801 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 65448 65448

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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_301023APB_FTO_649020 Canara Bank CNRB0003475 KILIMANOOR 1944
2 Chadaya mangalam KL1613002007_301023APB_FTO_649020 Canara Bank CNRB0005515 NILAMEL 4212
3 Chadaya mangalam KL1613002007_301023APB_FTO_649020 Federal Bank FDRL0001882 NILAMEL 1944
4 Chadaya mangalam KL1613002007_301023APB_FTO_649020 Indian Bank IDIB000C047 CHADAYAMANGALAM 7452
5 Chadaya mangalam KL1613002007_301023APB_FTO_649020 Indian Bank IDIB000I003 ITTIVA 1944
6 Chadaya mangalam KL1613002007_301023APB_FTO_649020 State Bank Of India SBIN0070228 NILAMEL 46008
7 Chadaya mangalam KL1613002007_301023APB_FTO_649020 State Bank Of India SBIN0070608 KUMMIL 1944

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