Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_682700
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-13-002-007-007/2972
(Nilamel) 		1613002007NRG24091120231411797 09/11/2023 MOLI 1613002007WL060072 MOLI 00078 CNRB0005515 1610 1610 Processed 27/11/2023 8023006390 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24091120231411804 09/11/2023 SILI S 1613002007WL060072 SILI S 00078 CNRB0005515 1610 1610 Processed 27/11/2023 8023006388 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24091120231411808 09/11/2023 SHYLA 1613002007WL060072 SHYLA 00078 CNRB0005515 1610 1610 Processed 27/11/2023 8023006389 SHYLA CANARA BANK(508532)
SubTotal 4830 4830
4 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24091120231411800 09/11/2023 SULOCHANA 1613002007WL060072 SULOCHANA 00127 FDRL0001882 1610 1610 Processed 27/11/2023 8023006385 MRS SULOCHANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24091120231411801 09/11/2023 FAZEELA 1613002007WL060072 FAZEELA 00127 FDRL0001882 1288 1288 Processed 27/11/2023 8023006384 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-010/4222
(Nilamel) 		1613002007NRG24091120231411813 09/11/2023 SHIBU 1613002007WL060072 SHIBU 00127 FDRL0001882 322 322 Processed 27/11/2023 8023006386 . SHIBU FEDERAL BANK(607165)
SubTotal 3220 3220
7 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24091120231411786 09/11/2023 MANJU 1613002007WL060072 MANJU 00415 SBIN0070228 1288 1288 Processed 27/11/2023 8023006407 MANJU INDUSIND BANK(607189)
8 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24091120231411787 09/11/2023 JAYA 1613002007WL060072 JAYA 00415 SBIN0070228 1288 1288 Processed 27/11/2023 8023006404 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24091120231411788 09/11/2023 BEENA M S 1613002007WL060072 BEENA M S 00415 SBIN0070228 1288 1288 Processed 27/11/2023 8023006408 MRS BEENA M S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24091120231411789 09/11/2023 LEELA N 1613002007WL060072 LEELA N 00415 SBIN0070228 1610 1610 Processed 27/11/2023 8023006398 MRS LEELA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24091120231411790 09/11/2023 PICHI K 1613002007WL060072 PICHI K 00415 SBIN0070228 966 966 Processed 27/11/2023 8023006402 MRS PICHI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24091120231411791 09/11/2023 INDIRA R 1613002007WL060072 INDIRA R 00415 SBIN0070228 1932 1932 Processed 27/11/2023 8023006403 MRS INDIRA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24091120231411792 09/11/2023 RAJI 1613002007WL060072 RAJI 00415 SBIN0070228 1288 1288 Processed 27/11/2023 8023006401 MRS RAJI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24091120231411793 09/11/2023 LEELA A 1613002007WL060072 LEELA A 00415 SBIN0070228 1610 1610 Processed 27/11/2023 8023006405 MRS LEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24091120231411794 09/11/2023 OMANA OMANA 1613002007WL060072 OMANA OMANA 00415 SBIN0070228 1932 1932 Processed 27/11/2023 8023006392 MRS OMANA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24091120231411795 09/11/2023 MOHANAN C 1613002007WL060072 MOHANAN C 00415 SBIN0070228 1288 1288 Processed 27/11/2023 8023006409 MR MOHANAN C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24091120231411796 09/11/2023 RAFEEKKABEEVI 1613002007WL060072 RAFEEKKABEEVI 00415 SBIN0070228 644 644 Processed 27/11/2023 8023006410 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-007/315
(Nilamel) 		1613002007NRG24091120231411798 09/11/2023 SUNITHA G 1613002007WL060072 SUNITHA G 00415 SBIN0070228 1932 1932 Processed 27/11/2023 8023006399 MRS SUNITHA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24091120231411799 09/11/2023 SHAMINA S 1613002007WL060072 SHAMINA S 00415 SBIN0070228 644 644 Processed 27/11/2023 8023006397 MRS SHAMINA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24091120231411802 09/11/2023 ANITHA 1613002007WL060072 ANITHA 00415 SBIN0070228 1932 1932 Processed 27/11/2023 8023006393 MRS ANITHA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24091120231411803 09/11/2023 SAVTRI AMMA B 1613002007WL060072 SAVTRI AMMA B 00415 SBIN0070228 1932 1932 Processed 27/11/2023 8023006391 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24091120231411805 09/11/2023 LISSY R 1613002007WL060072 LISSY R 00415 SBIN0070228 644 644 Processed 27/11/2023 8023006400 Mrs. Lissy R R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24091120231411806 09/11/2023 SUSEELA 1613002007WL060072 SUSEELA 00415 SBIN0070228 1288 1288 Processed 28/11/2023 8023006411 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24091120231411807 09/11/2023 BHAMINI 1613002007WL060072 BHAMINI 00415 SBIN0070228 966 966 Processed 27/11/2023 8023006387 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24091120231411809 09/11/2023 SUJATHA P 1613002007WL060072 SUJATHA P 00415 SBIN0070228 966 966 Processed 27/11/2023 8023006394 Mrs. SUJATHA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24091120231411810 09/11/2023 BADINISHA S 1613002007WL060072 BADINISHA S 00415 SBIN0070228 1610 1610 Processed 27/11/2023 8023006396 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24091120231411811 09/11/2023 USHA KUMARI 1613002007WL060072 USHA KUMARI 00415 SBIN0070228 1610 1610 Processed 27/11/2023 8023006395 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24091120231411812 09/11/2023 RAJANI R 1613002007WL060072 RAJANI R 00415 SBIN0070228 322 322 Processed 27/11/2023 8023006406 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 28980 28980
Total 37030 37030

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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_091123APB_FTO_682700 Canara Bank CNRB0005515 NILAMEL 4830
2 Chadaya mangalam KL1613002007_091123APB_FTO_682700 Federal Bank FDRL0001882 NILAMEL 3220
3 Chadaya mangalam KL1613002007_091123APB_FTO_682700 State Bank Of India SBIN0070228 NILAMEL 28980

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