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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150823APB_FTO_402541
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-13-002-007-013/4021
(Nilamel) 		1613002007NRG24150820230800033 15/08/2023 SINDHU P 1613002007WL032955 SINDHU P 00045 BARB0VARKAL 1332 1332 Processed 28/08/2023 4907663714 SINDHU P BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24150820230800029 15/08/2023 SHYNI R 1613002007WL032955 SHYNI R 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907663689 MRS SHYNI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24150820230800030 15/08/2023 MINI 1613002007WL032955 MINI 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907663690 MINI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24150820230800034 15/08/2023 VALSALA 1613002007WL032955 VALSALA 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4907663688 VALSALA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24150820230800037 15/08/2023 VARSHA V 1613002007WL032955 VARSHA V 00078 CNRB0005515 1332 1332 Processed 28/08/2023 4907663687 VARSHA V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24150820230800039 15/08/2023 ASHA A S 1613002007WL032955 ASHA A S 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4907663713 ASHA A S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
7 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24150820230800038 15/08/2023 SUJA 1613002007WL032955 SUJA 00127 FDRL0001123 1665 1665 Processed 28/08/2023 4907663685 SUJA . FEDERAL BANK(607165)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24150820230800035 15/08/2023 REENA V 1613002007WL032955 REENA V 00127 FDRL0001882 1998 1998 Processed 28/08/2023 4907663712 REENA.V FEDERAL BANK(607165)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24150820230800019 15/08/2023 KAMALA 1613002007WL032955 KAMALA 00415 SBIN0008030 1998 1998 Processed 28/08/2023 4907663686 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24150820230800028 15/08/2023 NASEERABEEVI 1613002007WL032955 NASEERABEEVI 00415 SBIN0008787 1998 1998 Processed 28/08/2023 4907663711 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24150820230800009 15/08/2023 SASIKALA 1613002007WL032955 SASIKALA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663703 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24150820230800010 15/08/2023 RADHA 1613002007WL032955 RADHA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663698 MRS RADHA RADHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24150820230800011 15/08/2023 SHOFITHA J 1613002007WL032955 SHOFITHA J 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663692 MRS SHOFITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24150820230800012 15/08/2023 SHANTHA 1613002007WL032955 SHANTHA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663696 MRS SANTHA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24150820230800013 15/08/2023 NAJUMATH 1613002007WL032955 NAJUMATH 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663707 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24150820230800014 15/08/2023 KAVITHA A 1613002007WL032955 KAVITHA A 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663704 MRS KAVITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24150820230800015 15/08/2023 SABEENA BEEVI CK 1613002007WL032955 SABEENA BEEVI CK 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663710 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24150820230800016 15/08/2023 SUJATHA SUJATHA 1613002007WL032955 SUJATHA SUJATHA 00415 SBIN0070228 666 666 Processed 28/08/2023 4907663705 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24150820230800017 15/08/2023 NUSAIFA BEEVI 1613002007WL032955 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663697 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24150820230800018 15/08/2023 SYAMALA SYAMALA 1613002007WL032955 SYAMALA SYAMALA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663701 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24150820230800020 15/08/2023 KUMARI V 1613002007WL032955 KUMARI V 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663702 MRS KUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24150820230800021 15/08/2023 VANAJAKSHI 1613002007WL032955 VANAJAKSHI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663694 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24150820230800022 15/08/2023 GEETHA P 1613002007WL032955 GEETHA P 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663708 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24150820230800023 15/08/2023 LATHIKA R 1613002007WL032955 LATHIKA R 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663700 MRS LATHIKA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24150820230800024 15/08/2023 IKKILI 1613002007WL032955 IKKILI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663695 MRS IKKILI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24150820230800025 15/08/2023 REMANI REMANI 1613002007WL032955 REMANI REMANI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663693 MRS REMANI REMANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24150820230800026 15/08/2023 SHAMSOONATH 1613002007WL032955 SHAMSOONATH 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663691 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24150820230800027 15/08/2023 THANKAMANI 1613002007WL032955 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663706 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24150820230800031 15/08/2023 AMBIKA AMMA 1613002007WL032955 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907663709 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24150820230800032 15/08/2023 OMANA OMANA 1613002007WL032955 OMANA OMANA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663699 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 35631 35631
31 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24150820230800036 15/08/2023 OMANA 1613002007WL032955 OMANA 00691 IPOS0000001 333 333 Processed 28/08/2023 4907663715 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 53613 53613

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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_150823APB_FTO_402541 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1332
2 Chadaya mangalam KL1613002007_150823APB_FTO_402541 Canara Bank CNRB0005515 NILAMEL 8658
3 Chadaya mangalam KL1613002007_150823APB_FTO_402541 Federal Bank FDRL0001123 KILIMANOOR 1665
4 Chadaya mangalam KL1613002007_150823APB_FTO_402541 Federal Bank FDRL0001882 NILAMEL 1998
5 Chadaya mangalam KL1613002007_150823APB_FTO_402541 State Bank Of India SBIN0008030 PONGANDU 1998
6 Chadaya mangalam KL1613002007_150823APB_FTO_402541 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002007_150823APB_FTO_402541 State Bank Of India SBIN0070228 NILAMEL 35631
8 Chadaya mangalam KL1613002007_150823APB_FTO_402541 India Post Payments Bank IPOS0000001 KOLLAM 333

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