Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:00:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040723APB_FTO_269815
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) 		1613002007NRG24040720230501736 04/07/2023 SINDHU P 1613002007WL020937 SINDHU P 00045 BARB0VARKAL 1332 1332 Processed 13/07/2023 3376395286 SINDHU P BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24040720230501718 04/07/2023 BABYJI 1613002007WL020937 BABYJI 00078 CNRB0005515 1998 1998 Processed 13/07/2023 3376395301 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24040720230501732 04/07/2023 SHYNI R 1613002007WL020937 SHYNI R 00078 CNRB0005515 1998 1998 Processed 13/07/2023 3376395291 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24040720230501733 04/07/2023 MINI 1613002007WL020937 MINI 00078 CNRB0005515 1665 1665 Processed 13/07/2023 3376395290 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24040720230501737 04/07/2023 VALSALA 1613002007WL020937 VALSALA 00078 CNRB0005515 1332 1332 Processed 13/07/2023 3376395292 VALSALA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24040720230501740 04/07/2023 VARSHA V 1613002007WL020937 VARSHA V 00078 CNRB0005515 1332 1332 Processed 13/07/2023 3376395293 VARSHA V CANARA BANK(508532)
SubTotal 8325 8325
7 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24040720230501741 04/07/2023 SUJA 1613002007WL020937 SUJA 00127 FDRL0001123 1332 1332 Processed 13/07/2023 3376395296 SUJA . FEDERAL BANK(607165)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24040720230501738 04/07/2023 REENA V 1613002007WL020937 REENA V 00127 FDRL0001882 1332 1332 Processed 13/07/2023 3376395295 REENA.V FEDERAL BANK(607165)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24040720230501721 04/07/2023 KAMALA 1613002007WL020937 KAMALA 00415 SBIN0008030 1998 1998 Processed 13/07/2023 3376395298 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24040720230501730 04/07/2023 NASEERABEEVI 1613002007WL020937 NASEERABEEVI 00415 SBIN0008787 1665 1665 Processed 13/07/2023 3376395294 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24040720230501709 04/07/2023 SASIKALA 1613002007WL020937 SASIKALA 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395282 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24040720230501710 04/07/2023 RADHA 1613002007WL020937 RADHA 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395277 MRS RADHA RADHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24040720230501711 04/07/2023 SHOFITHA J 1613002007WL020937 SHOFITHA J 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395270 MRS SHOFITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24040720230501712 04/07/2023 SHANTHA 1613002007WL020937 SHANTHA 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395275 MRS SANTHA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24040720230501713 04/07/2023 NAJUMATH 1613002007WL020937 NAJUMATH 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395288 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24040720230501714 04/07/2023 KAVITHA A 1613002007WL020937 KAVITHA A 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376395283 MRS KAVITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24040720230501715 04/07/2023 SABEENA BEEVI CK 1613002007WL020937 SABEENA BEEVI CK 00415 SBIN0070228 333 333 Processed 13/07/2023 3376395269 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24040720230501716 04/07/2023 AMBIKA G 1613002007WL020937 AMBIKA G 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395284 MRS AMBIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24040720230501717 04/07/2023 SUJATHA SUJATHA 1613002007WL020937 SUJATHA SUJATHA 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395285 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24040720230501719 04/07/2023 NUSAIFA BEEVI 1613002007WL020937 NUSAIFA BEEVI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376395276 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24040720230501720 04/07/2023 SYAMALA SYAMALA 1613002007WL020937 SYAMALA SYAMALA 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395280 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24040720230501722 04/07/2023 KUMARI V 1613002007WL020937 KUMARI V 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395300 MRS KUMARI V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24040720230501723 04/07/2023 VANAJAKSHI 1613002007WL020937 VANAJAKSHI 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395272 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24040720230501724 04/07/2023 GEETHA P 1613002007WL020937 GEETHA P 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376395274 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24040720230501725 04/07/2023 PRABHA MOHANDAS 1613002007WL020937 PRABHA MOHANDAS 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395281 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24040720230501726 04/07/2023 IKKILI 1613002007WL020937 IKKILI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395273 MRS IKKILI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24040720230501727 04/07/2023 REMANI REMANI 1613002007WL020937 REMANI REMANI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376395271 MRS REMANI REMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24040720230501728 04/07/2023 SHAMSOONATH 1613002007WL020937 SHAMSOONATH 00415 SBIN0070228 999 999 Processed 13/07/2023 3376395289 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24040720230501729 04/07/2023 THANKAMANI 1613002007WL020937 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395287 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24040720230501731 04/07/2023 ROOHALATH BEEVI 1613002007WL020937 ROOHALATH BEEVI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376395278 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24040720230501734 04/07/2023 AMBIKA AMMA 1613002007WL020937 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395297 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24040720230501735 04/07/2023 OMANA OMANA 1613002007WL020937 OMANA OMANA 00415 SBIN0070228 999 999 Processed 13/07/2023 3376395279 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 34632 34632
33 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24040720230501739 04/07/2023 OMANA 1613002007WL020937 OMANA 00691 IPOS0000001 1998 1998 Processed 13/07/2023 3376395299 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 52614 52614

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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_040723APB_FTO_269815 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1332
2 Chadaya mangalam KL1613002007_040723APB_FTO_269815 Canara Bank CNRB0005515 NILAMEL 8325
3 Chadaya mangalam KL1613002007_040723APB_FTO_269815 Federal Bank FDRL0001123 KILIMANOOR 1332
4 Chadaya mangalam KL1613002007_040723APB_FTO_269815 Federal Bank FDRL0001882 NILAMEL 1332
5 Chadaya mangalam KL1613002007_040723APB_FTO_269815 State Bank Of India SBIN0008030 PONGANDU 1998
6 Chadaya mangalam KL1613002007_040723APB_FTO_269815 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002007_040723APB_FTO_269815 State Bank Of India SBIN0070228 NILAMEL 34632
8 Chadaya mangalam KL1613002007_040723APB_FTO_269815 India Post Payments Bank IPOS0000001 KOLLAM 1998

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