Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_4267
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) 		1613002007NRG23310320232320976 01/04/2023 SINDHU P 1613002007WL090860 SINDHU P 00045 BARB0VARKAL 1244 1244 Processed 26/05/2023 1877728371 SINDHU P BANK OF BARODA(606985)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG23310320232320973 01/04/2023 SHYNI R 1613002007WL090860 SHYNI R 00078 CNRB0005515 933 933 Processed 26/05/2023 1877728377 MRS SHYNI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG23310320232320974 01/04/2023 MINI 1613002007WL090860 MINI 00078 CNRB0005515 933 933 Processed 26/05/2023 1877728378 MINI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG23310320232320977 01/04/2023 VALSALA 1613002007WL090860 VALSALA 00078 CNRB0005515 622 622 Processed 26/05/2023 1877728376 VALSALA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG23310320232320979 01/04/2023 VARSHA V 1613002007WL090860 VARSHA V 00078 CNRB0005515 622 622 Processed 26/05/2023 1877728375 VARSHA V CANARA BANK(508532)
SubTotal 3110 3110
6 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG23310320232320980 01/04/2023 SUJA 1613002007WL090860 SUJA 00127 FDRL0001123 1244 1244 Processed 26/05/2023 1877728372 SUJA . FEDERAL BANK(607165)
SubTotal 1244 1244
7 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG23310320232320978 01/04/2023 REENA V 1613002007WL090860 REENA V 00127 FDRL0001882 311 311 Processed 26/05/2023 1877728373 REENA.V FEDERAL BANK(607165)
SubTotal 311 311
8 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG23310320232320972 01/04/2023 NASEERABEEVI 1613002007WL090860 NASEERABEEVI 00415 SBIN0008787 311 311 Processed 26/05/2023 1877728374 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 311 311
9 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG23310320232320971 01/04/2023 KAVITHA A 1613002007WL090860 KAVITHA A 00415 SBIN0070228 933 933 Processed 26/05/2023 1877728380 MRS KAVITHA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG23310320232320975 01/04/2023 AMBIKA AMMA 1613002007WL090860 AMBIKA AMMA 00415 SBIN0070228 622 622 Processed 26/05/2023 1877728379 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/4167
(Nilamel) 		1613002007NRG23310320232320981 01/04/2023 SUNITHA P 1613002007WL090860 SUNITHA P 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877728381 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 9019 9019

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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_010423APB_FTO_4267 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1244
2 Chadaya mangalam KL1613002007_010423APB_FTO_4267 Canara Bank CNRB0005515 NILAMEL 3110
3 Chadaya mangalam KL1613002007_010423APB_FTO_4267 Federal Bank FDRL0001123 KILIMANOOR 1244
4 Chadaya mangalam KL1613002007_010423APB_FTO_4267 Federal Bank FDRL0001882 NILAMEL 311
5 Chadaya mangalam KL1613002007_010423APB_FTO_4267 State Bank Of India SBIN0008787 THATTATHUMALA 311
6 Chadaya mangalam KL1613002007_010423APB_FTO_4267 State Bank Of India SBIN0070228 NILAMEL 2799

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