Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_450090
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-13-002-007-012/101
(Nilamel) 		1613002007NRG24240820230919598 25/08/2023 SUJATHA K 1613002007WL037304 SUJATHA K 00078 CNRB0003475 1332 1332 Processed 21/09/2023 5797369916 SUJATHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24240820230919638 25/08/2023 ANEESHA 1613002007WL037304 ANEESHA 00078 CNRB0014031 999 999 Processed 22/09/2023 5797369915 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24240820230919623 25/08/2023 SHAILA BEEVI M 1613002007WL037304 SHAILA BEEVI M 00176 IDIB000C047 999 999 Processed 21/09/2023 5797369917 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-012/2569
(Nilamel) 		1613002007NRG24240820230919627 25/08/2023 GOMATHY K 1613002007WL037304 GOMATHY K 00176 IDIB000C047 333 333 Processed 21/09/2023 5797369918 Mrs. GOMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24240820230919630 25/08/2023 VILASINI K 1613002007WL037304 VILASINI K 00176 IDIB000C047 333 333 Processed 21/09/2023 5797369956 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24240820230919596 25/08/2023 RAJEENABEEVI 1613002007WL037304 RAJEENABEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369913 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24240820230919597 25/08/2023 MUMTHAS F 1613002007WL037304 MUMTHAS F 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369931 MRS MUMTHAS F STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24240820230919599 25/08/2023 AMBIKA L 1613002007WL037304 AMBIKA L 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369940 MRS AMBIKA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24240820230919600 25/08/2023 SAMEENA BEEVI S 1613002007WL037304 SAMEENA BEEVI S 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369933 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24240820230919601 25/08/2023 RUGMINI 1613002007WL037304 RUGMINI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797369922 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24240820230919602 25/08/2023 SHAILA BEEVI 1613002007WL037304 SHAILA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797369920 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24240820230919603 25/08/2023 SAJIRA BEEVI A 1613002007WL037304 SAJIRA BEEVI A 00415 SBIN0070228 666 666 Processed 21/09/2023 5797369925 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24240820230919604 25/08/2023 JUMAILATHU BEEVI A 1613002007WL037304 JUMAILATHU BEEVI A 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369924 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24240820230919605 25/08/2023 SALEENA BEEVI 1613002007WL037304 SALEENA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369927 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24240820230919606 25/08/2023 PANKAJA VALLY 1613002007WL037304 PANKAJA VALLY 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369921 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24240820230919607 25/08/2023 SREEMATHY 1613002007WL037304 SREEMATHY 00415 SBIN0070228 999 999 Processed 22/09/2023 5797369929 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24240820230919608 25/08/2023 SANTHA 1613002007WL037304 SANTHA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369923 MRS SANTHA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24240820230919609 25/08/2023 YASODA 1613002007WL037304 YASODA 00415 SBIN0070228 1332 1332 Rejected 21/09/2023 5797369930 Aadhaar Number not Mapped to Account Number
19 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24240820230919610 25/08/2023 SINDHU 1613002007WL037304 SINDHU 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369926 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24240820230919611 25/08/2023 FATHIMA BEEVI 1613002007WL037304 FATHIMA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797369937 FATHIMA BEEVI FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24240820230919612 25/08/2023 PREETHA G 1613002007WL037304 PREETHA G 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369938 MRS PREETHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24240820230919613 25/08/2023 THAJUNISA 1613002007WL037304 THAJUNISA 00415 SBIN0070228 999 999 Processed 22/09/2023 5797369934 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24240820230919614 25/08/2023 BINDU B 1613002007WL037304 BINDU B 00415 SBIN0070228 666 666 Processed 21/09/2023 5797369939 MRS BINDU B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24240820230919615 25/08/2023 SUBHADRA 1613002007WL037304 SUBHADRA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369949 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24240820230919616 25/08/2023 SULEKHA BEEVI 1613002007WL037304 SULEKHA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369943 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24240820230919617 25/08/2023 RESHMI S 1613002007WL037304 RESHMI S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369944 MRS RESHMI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24240820230919618 25/08/2023 MINI C 1613002007WL037304 MINI C 00415 SBIN0070228 666 666 Processed 21/09/2023 5797369945 MRS MINI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24240820230919619 25/08/2023 SHEEJA S 1613002007WL037304 SHEEJA S 00415 SBIN0070228 333 333 Processed 21/09/2023 5797369932 MRS SHEEJA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24240820230919620 25/08/2023 LISSI K 1613002007WL037304 LISSI K 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369948 MRS LISSY K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24240820230919621 25/08/2023 KUNJAMMA K 1613002007WL037304 KUNJAMMA K 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369936 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24240820230919622 25/08/2023 RAJESWARI 1613002007WL037304 RAJESWARI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369942 MRS RAJESWARI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/2392
(Nilamel) 		1613002007NRG24240820230919624 25/08/2023 SALABHA K S 1613002007WL037304 SALABHA K S 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369951 MRS SALABHA K S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24240820230919625 25/08/2023 SEENATH BEEVI 1613002007WL037304 SEENATH BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369950 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24240820230919626 25/08/2023 SHAHINA 1613002007WL037304 SHAHINA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369954 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24240820230919628 25/08/2023 SANTHA K 1613002007WL037304 SANTHA K 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369953 MRS SANTHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24240820230919629 25/08/2023 JAMEELA BEEVI A 1613002007WL037304 JAMEELA BEEVI A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369919 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24240820230919631 25/08/2023 RAJANI 1613002007WL037304 RAJANI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369955 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24240820230919632 25/08/2023 OMANA 1613002007WL037304 OMANA 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5797369914 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24240820230919633 25/08/2023 SARALA 1613002007WL037304 SARALA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797369946 MRS SARALA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24240820230919634 25/08/2023 SHIHANA 1613002007WL037304 SHIHANA 00415 SBIN0070228 999 999 Processed 22/09/2023 5797369952 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24240820230919635 25/08/2023 USHA 1613002007WL037304 USHA 00415 SBIN0070228 999 999 Processed 22/09/2023 5797369947 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24240820230919636 25/08/2023 SUJA 1613002007WL037304 SUJA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797369928 MRS SUJA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24240820230919637 25/08/2023 RUKHIYA BEEVI 1613002007WL037304 RUKHIYA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369935 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24240820230919639 25/08/2023 AMINA BEEVI 1613002007WL037304 AMINA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369941 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 38628 38628
Total 42624 42624

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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_250823APB_FTO_450090 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002007_250823APB_FTO_450090 Canara Bank CNRB0014031 Kilimanoor 999
3 Chadaya mangalam KL1613002007_250823APB_FTO_450090 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002007_250823APB_FTO_450090 State Bank Of India SBIN0070228 NILAMEL 38628

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