Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_261023APB_FTO_631527
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-13-002-007-011/2742
(Nilamel) 		1613002007NRG24261020231312562 26/10/2023 SAROJINI 1613002007WL055363 SAROJINI 00078 CNRB0005515 1968 1968 Processed 27/11/2023 8020788832 SAROJINI CANARA BANK(508532)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24261020231312574 26/10/2023 SYAMALA K 1613002007WL055363 SYAMALA K 00415 SBIN0008787 1640 1640 Processed 27/11/2023 8020788831 SYAMALA K CANARA BANK(508532)
SubTotal 1640 1640
3 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24261020231312557 26/10/2023 LIJI 1613002007WL055363 LIJI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8020788842 MR LIJI N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24261020231312558 26/10/2023 ANITHA KUMARI 1613002007WL055363 ANITHA KUMARI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8020788843 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24261020231312560 26/10/2023 SREEKALA MANI 1613002007WL055363 SREEKALA MANI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8020788846 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24261020231312561 26/10/2023 LEELA R 1613002007WL055363 LEELA R 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8020788835 MRS LEELA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/3210
(Nilamel) 		1613002007NRG24261020231312563 26/10/2023 AJITHA 1613002007WL055363 AJITHA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020788845 MRS AJITHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24261020231312564 26/10/2023 AJITHA M 1613002007WL055363 AJITHA M 00415 SBIN0070228 328 328 Processed 27/11/2023 8020788838 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24261020231312565 26/10/2023 LILLY S 1613002007WL055363 LILLY S 00415 SBIN0070228 656 656 Processed 27/11/2023 8020788834 MRS LILLY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24261020231312566 26/10/2023 MANOHARAN 1613002007WL055363 MANOHARAN 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020788847 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24261020231312567 26/10/2023 THANKAMANI 1613002007WL055363 THANKAMANI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8020788839 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24261020231312568 26/10/2023 LALITHA 1613002007WL055363 LALITHA 00415 SBIN0070228 656 656 Processed 27/11/2023 8020788837 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24261020231312569 26/10/2023 KAUSALYA K 1613002007WL055363 KAUSALYA K 00415 SBIN0070228 984 984 Processed 27/11/2023 8020788840 MRS KAUSALYA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24261020231312570 26/10/2023 OMANA K 1613002007WL055363 OMANA K 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020788836 MRS OMANA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24261020231312571 26/10/2023 SUMATHY P 1613002007WL055363 SUMATHY P 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020788833 MRS SUMATHY P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24261020231312572 26/10/2023 SATHY S 1613002007WL055363 SATHY S 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020788841 Mrs. sathy s S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24261020231312573 26/10/2023 SHANTHA C 1613002007WL055363 SHANTHA C 00415 SBIN0070228 328 328 Processed 27/11/2023 8020788844 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 18368 18368
18 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24261020231312559 26/10/2023 AJITH A 1613002007WL055363 AJITH A 00691 IPOS0000001 1968 1968 Processed 27/11/2023 8020788830 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
Total 23944 23944

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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_261023APB_FTO_631527 Canara Bank CNRB0005515 NILAMEL 1968
2 Chadaya mangalam KL1613002007_261023APB_FTO_631527 State Bank Of India SBIN0008787 THATTATHUMALA 1640
3 Chadaya mangalam KL1613002007_261023APB_FTO_631527 State Bank Of India SBIN0070228 NILAMEL 18368
4 Chadaya mangalam KL1613002007_261023APB_FTO_631527 India Post Payments Bank IPOS0000001 KOLLAM 1968

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