Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_221223APB_FTO_869663
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) 		1613002007NRG24221220231744202 22/12/2023 SINDHU P 1613002007WL075121 SINDHU P 00045 BARB0VARKAL 1635 1635 Processed 12/03/2024 1662602103 SINDHU P BANK OF BARODA(606985)
SubTotal 1635 1635
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24221220231744187 22/12/2023 BABYJI 1613002007WL075121 BABYJI 00078 CNRB0005515 1308 1308 Processed 12/03/2024 1662602111 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24221220231744200 22/12/2023 MINI 1613002007WL075121 MINI 00078 CNRB0005515 1308 1308 Processed 12/03/2024 1662602110 MINI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24221220231744203 22/12/2023 VALSALA 1613002007WL075121 VALSALA 00078 CNRB0005515 1962 1962 Processed 12/03/2024 1662602109 VALSALA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24221220231744205 22/12/2023 VARSHA V 1613002007WL075121 VARSHA V 00078 CNRB0005515 1962 1962 Processed 12/03/2024 1662602108 VARSHA V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24221220231744206 22/12/2023 ASHA A S 1613002007WL075121 ASHA A S 00078 CNRB0005515 1962 1962 Processed 12/03/2024 1662602104 ASHA A S CANARA BANK(508532)
SubTotal 8502 8502
7 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24221220231744204 22/12/2023 REENA V 1613002007WL075121 REENA V 00127 FDRL0001882 654 654 Processed 12/03/2024 1662602105 REENA.V FEDERAL BANK(607165)
SubTotal 654 654
8 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24221220231744190 22/12/2023 KAMALA 1613002007WL075121 KAMALA 00415 SBIN0008030 327 327 Processed 12/03/2024 1662602107 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 327 327
9 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24221220231744199 22/12/2023 SULABHA 1613002007WL075121 SULABHA 00415 SBIN0013220 1308 1308 Processed 12/03/2024 1662602106 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
10 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24221220231744181 22/12/2023 RADHA 1613002007WL075121 RADHA 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662602116 MRS RADHA RADHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24221220231744182 22/12/2023 SHOFITHA J 1613002007WL075121 SHOFITHA J 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662602114 MRS SHOFITHA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24221220231744183 22/12/2023 NAJUMATH 1613002007WL075121 NAJUMATH 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662602125 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24221220231744184 22/12/2023 KAVITHA A 1613002007WL075121 KAVITHA A 00415 SBIN0070228 654 654 Processed 12/03/2024 1662602117 MRS KAVITHA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1679
(Nilamel) 		1613002007NRG24221220231744185 22/12/2023 HABUSA BEEVI 1613002007WL075121 HABUSA BEEVI 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662602112 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24221220231744186 22/12/2023 AMBIKA G 1613002007WL075121 AMBIKA G 00415 SBIN0070228 1308 1308 Processed 12/03/2024 1662602115 MRS AMBIKA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24221220231744188 22/12/2023 NUSAIFA BEEVI 1613002007WL075121 NUSAIFA BEEVI 00415 SBIN0070228 654 654 Processed 12/03/2024 1662602118 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24221220231744189 22/12/2023 SYAMALA SYAMALA 1613002007WL075121 SYAMALA SYAMALA 00415 SBIN0070228 654 654 Processed 12/03/2024 1662602122 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-013/261
(Nilamel) 		1613002007NRG24221220231744191 22/12/2023 SHANTHA C 1613002007WL075121 SHANTHA C 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662602123 MRS SHANTHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24221220231744192 22/12/2023 KUMARI V 1613002007WL075121 KUMARI V 00415 SBIN0070228 1308 1308 Processed 12/03/2024 1662602121 MRS KUMARI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24221220231744193 22/12/2023 GEETHA P 1613002007WL075121 GEETHA P 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662602102 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24221220231744194 22/12/2023 LATHIKA R 1613002007WL075121 LATHIKA R 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662602119 MRS LATHIKA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24221220231744195 22/12/2023 PRABHA MOHANDAS 1613002007WL075121 PRABHA MOHANDAS 00415 SBIN0070228 327 327 Processed 12/03/2024 1662602120 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/3013
(Nilamel) 		1613002007NRG24221220231744196 22/12/2023 SREEJA 1613002007WL075121 SREEJA 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662602127 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24221220231744197 22/12/2023 SHAMSOONATH 1613002007WL075121 SHAMSOONATH 00415 SBIN0070228 1308 1308 Processed 12/03/2024 1662602113 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24221220231744198 22/12/2023 THANKAMANI 1613002007WL075121 THANKAMANI 00415 SBIN0070228 981 981 Processed 12/03/2024 1662602126 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24221220231744201 22/12/2023 OMANA OMANA 1613002007WL075121 OMANA OMANA 00415 SBIN0070228 1308 1308 Processed 12/03/2024 1662602124 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 22563 22563
Total 34989 34989

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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_221223APB_FTO_869663 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1635
2 Chadaya mangalam KL1613002007_221223APB_FTO_869663 Canara Bank CNRB0005515 NILAMEL 8502
3 Chadaya mangalam KL1613002007_221223APB_FTO_869663 Federal Bank FDRL0001882 NILAMEL 654
4 Chadaya mangalam KL1613002007_221223APB_FTO_869663 State Bank Of India SBIN0008030 PONGANDU 327
5 Chadaya mangalam KL1613002007_221223APB_FTO_869663 State Bank Of India SBIN0013220 PARIPPALLY 1308
6 Chadaya mangalam KL1613002007_221223APB_FTO_869663 State Bank Of India SBIN0070228 NILAMEL 22563

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