Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_420640
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-13-002-007-007/3144
(Nilamel) 		1613002007NRG24120820230782596 19/08/2023 SINDHU 1613002007WL032285 SINDHU 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4910303161 SINDHU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3693
(Nilamel) 		1613002007NRG24120820230782601 19/08/2023 SURNDRAN 1613002007WL032285 SURNDRAN 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4910303162 SURENDRAN C CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-007-007/2980
(Nilamel) 		1613002007NRG24120820230782593 19/08/2023 SUDHIREENA 1613002007WL032285 SUDHIREENA 00127 FDRL0001882 1332 1332 Processed 28/08/2023 4910303160 SUDHILEENA . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24120820230782599 19/08/2023 SANILA 1613002007WL032285 SANILA 00127 FDRL0001882 1665 1665 Processed 28/08/2023 4910303159 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24120820230782589 19/08/2023 PONNAMMA A 1613002007WL032285 PONNAMMA A 00415 SBIN0008787 1998 1998 Processed 28/08/2023 4910303180 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24120820230782586 19/08/2023 AMBIKA JANAMMA 1613002007WL032285 AMBIKA JANAMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303170 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24120820230782587 19/08/2023 VILASINI V 1613002007WL032285 VILASINI V 00415 SBIN0070228 999 999 Processed 28/08/2023 4910303167 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24120820230782588 19/08/2023 KUNJU MOL 1613002007WL032285 KUNJU MOL 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303165 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24120820230782590 19/08/2023 NIRMALA K 1613002007WL032285 NIRMALA K 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910303176 MRS NIRMALA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2721
(Nilamel) 		1613002007NRG24120820230782591 19/08/2023 SUMATHI 1613002007WL032285 SUMATHI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303179 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24120820230782592 19/08/2023 SAJANA C S 1613002007WL032285 SAJANA C S 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303177 MRS SAJANA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24120820230782594 19/08/2023 SARITHA SUKUMARAN 1613002007WL032285 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303171 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24120820230782595 19/08/2023 SYAMA B 1613002007WL032285 SYAMA B 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303169 MRS SYAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/316
(Nilamel) 		1613002007NRG24120820230782597 19/08/2023 MAHESHWARI AMMA 1613002007WL032285 MAHESHWARI AMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303178 MRS MAHESWARIAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24120820230782598 19/08/2023 OMANA B 1613002007WL032285 OMANA B 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303172 MRS OMANA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24120820230782600 19/08/2023 SHYJA.V 1613002007WL032285 SHYJA.V 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910303174 MRS SHAIJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24120820230782602 19/08/2023 INDIRA K 1613002007WL032285 INDIRA K 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303173 MRS INDIRA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24120820230782603 19/08/2023 SUMATHI K 1613002007WL032285 SUMATHI K 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303168 MRS SUMATHI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24120820230782604 19/08/2023 THULASEEDHARAN K 1613002007WL032285 THULASEEDHARAN K 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910303166 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24120820230782605 19/08/2023 BABYLATHA 1613002007WL032285 BABYLATHA 00415 SBIN0070228 333 333 Processed 28/08/2023 4910303163 MRS BABY LETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24120820230782606 19/08/2023 SUDHI BINU 1613002007WL032285 SUDHI BINU 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303164 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24120820230782607 19/08/2023 SANTHA S NAIR 1613002007WL032285 SANTHA S NAIR 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910303175 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 29637 29637
Total 37962 37962

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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_190823APB_FTO_420640 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_190823APB_FTO_420640 Federal Bank FDRL0001882 NILAMEL 2997
3 Chadaya mangalam KL1613002007_190823APB_FTO_420640 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002007_190823APB_FTO_420640 State Bank Of India SBIN0070228 NILAMEL 29637

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