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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107187
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-13-002-007-007/3711
(Nilamel) 		1613002007NRG24170520230183904 18/05/2023 SUDHARMANI 1613002007WL007658 SUDHARMANI 00078 CNRB0005515 1665 1665 Processed 25/05/2023 1858682107 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24170520230183902 18/05/2023 SANILA 1613002007WL007658 SANILA 00127 FDRL0001882 1998 1998 Processed 25/05/2023 1858682105 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-008/3705
(Nilamel) 		1613002007NRG24170520230183911 18/05/2023 SUJITHA 1613002007WL007658 SUJITHA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858682108 Mr. SUJITHA S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24170520230183895 18/05/2023 PONNAMMA A 1613002007WL007658 PONNAMMA A 00415 SBIN0008787 1998 1998 Processed 25/05/2023 1858682106 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24170520230183891 18/05/2023 AMBIKA JANAMMA 1613002007WL007658 AMBIKA JANAMMA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858682116 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/1805
(Nilamel) 		1613002007NRG24170520230183892 18/05/2023 USHA L 1613002007WL007658 USHA L 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858682120 MRS USHA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24170520230183893 18/05/2023 VILASINI V 1613002007WL007658 VILASINI V 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858682126 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24170520230183894 18/05/2023 KUNJU MOL 1613002007WL007658 KUNJU MOL 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858682121 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24170520230183896 18/05/2023 SUJINI S 1613002007WL007658 SUJINI S 00415 SBIN0070228 666 666 Processed 25/05/2023 1858682122 MRS SUJINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24170520230183897 18/05/2023 NIRMALA K 1613002007WL007658 NIRMALA K 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858682125 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24170520230183898 18/05/2023 SAJANA C S 1613002007WL007658 SAJANA C S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858682124 MRS SAJANA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24170520230183899 18/05/2023 SARITHA SUKUMARAN 1613002007WL007658 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858682115 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24170520230183900 18/05/2023 SYAMA B 1613002007WL007658 SYAMA B 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858682117 MRS SYAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24170520230183901 18/05/2023 OMANA B 1613002007WL007658 OMANA B 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858682114 MRS OMANA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24170520230183903 18/05/2023 SHYJA.V 1613002007WL007658 SHYJA.V 00415 SBIN0070228 999 999 Processed 25/05/2023 1858682112 MRS SHAIJA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24170520230183905 18/05/2023 INDIRA K 1613002007WL007658 INDIRA K 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858682113 MRS INDIRA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24170520230183906 18/05/2023 SUMATHI K 1613002007WL007658 SUMATHI K 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858682119 MRS SUMATHI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/748
(Nilamel) 		1613002007NRG24170520230183907 18/05/2023 USHA S 1613002007WL007658 USHA S 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858682118 MRS USHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24170520230183908 18/05/2023 THULASEEDHARAN K 1613002007WL007658 THULASEEDHARAN K 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858682123 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24170520230183909 18/05/2023 BABYLATHA 1613002007WL007658 BABYLATHA 00415 SBIN0070228 999 999 Processed 25/05/2023 1858682109 MRS BABY LETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24170520230183910 18/05/2023 SUDHI BINU 1613002007WL007658 SUDHI BINU 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858682110 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24170520230183912 18/05/2023 SANTHA S NAIR 1613002007WL007658 SANTHA S NAIR 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858682111 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 36630 36630

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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_180523APB_FTO_107187 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_180523APB_FTO_107187 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_180523APB_FTO_107187 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002007_180523APB_FTO_107187 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002007_180523APB_FTO_107187 State Bank Of India SBIN0070228 NILAMEL 29304

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