Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150923APB_FTO_483799
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) 		1613002007NRG24150920230972448 15/09/2023 SAROJINI 1613002007WL040028 SAROJINI 00078 CNRB0005515 333 333 Processed 09/11/2023 7263769980 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24150920230972449 15/09/2023 SANTHA 1613002007WL040028 SANTHA 00078 CNRB0005515 666 666 Processed 09/11/2023 7263769979 SANTHA CANARA BANK(508532)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24150920230972466 15/09/2023 SYAMALA K 1613002007WL040028 SYAMALA K 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7263769978 SYAMALA K CANARA BANK(508532)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24150920230972442 15/09/2023 LIJI 1613002007WL040028 LIJI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263769994 MR LIJI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24150920230972443 15/09/2023 ANITHA KUMARI 1613002007WL040028 ANITHA KUMARI 00415 SBIN0070228 999 999 Processed 10/11/2023 7263769995 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24150920230972445 15/09/2023 VEENUS 1613002007WL040028 VEENUS 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263769987 MRS VENUS S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24150920230972446 15/09/2023 SREEKALA MANI 1613002007WL040028 SREEKALA MANI 00415 SBIN0070228 999 999 Processed 10/11/2023 7263769999 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24150920230972447 15/09/2023 LEELA R 1613002007WL040028 LEELA R 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263769984 MRS LEELA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24150920230972450 15/09/2023 MANJU 1613002007WL040028 MANJU 00415 SBIN0070228 999 999 Processed 10/11/2023 7263769998 MRS MANJU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3210
(Nilamel) 		1613002007NRG24150920230972451 15/09/2023 AJITHA 1613002007WL040028 AJITHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263769997 MRS AJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24150920230972452 15/09/2023 AJITHA M 1613002007WL040028 AJITHA M 00415 SBIN0070228 333 333 Processed 09/11/2023 7263769990 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24150920230972453 15/09/2023 LILLY S 1613002007WL040028 LILLY S 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263769982 MRS LILLY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24150920230972454 15/09/2023 MANOHARAN 1613002007WL040028 MANOHARAN 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263770000 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24150920230972455 15/09/2023 THANKAMANI 1613002007WL040028 THANKAMANI 00415 SBIN0070228 333 333 Processed 09/11/2023 7263769991 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24150920230972456 15/09/2023 LALITHA 1613002007WL040028 LALITHA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263769988 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24150920230972457 15/09/2023 KAUSALYA K 1613002007WL040028 KAUSALYA K 00415 SBIN0070228 999 999 Processed 10/11/2023 7263769992 MRS KAUSALYA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24150920230972458 15/09/2023 SUDARSA 1613002007WL040028 SUDARSA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263769989 MRS SUDARSA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24150920230972459 15/09/2023 AMBIKA S 1613002007WL040028 AMBIKA S 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263769986 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24150920230972460 15/09/2023 OMANA K 1613002007WL040028 OMANA K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263769985 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24150920230972461 15/09/2023 PUSHPALATHA R 1613002007WL040028 PUSHPALATHA R 00415 SBIN0070228 999 999 Processed 09/11/2023 7263769983 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24150920230972462 15/09/2023 SUMATHY P 1613002007WL040028 SUMATHY P 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263769981 MRS SUMATHY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24150920230972463 15/09/2023 SATHY S 1613002007WL040028 SATHY S 00415 SBIN0070228 666 666 Processed 09/11/2023 7263769993 Mrs. sathy s S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24150920230972465 15/09/2023 SHANTHA C 1613002007WL040028 SHANTHA C 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263769996 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 25974 25974
24 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24150920230972444 15/09/2023 AJITH A 1613002007WL040028 AJITH A 00691 IPOS0000001 1998 1998 Processed 09/11/2023 7263769977 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-012/1034
(Nilamel) 		1613002007NRG24150920230972464 15/09/2023 MANJU B 1613002007WL040028 MANJU B 00691 IPOS0000001 333 333 Processed 09/11/2023 7263769976 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 30969 30969

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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_150923APB_FTO_483799 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002007_150923APB_FTO_483799 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002007_150923APB_FTO_483799 State Bank Of India SBIN0070228 NILAMEL 25974
4 Chadaya mangalam KL1613002007_150923APB_FTO_483799 India Post Payments Bank IPOS0000001 KOLLAM 2331

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