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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080523APB_FTO_76655
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-13-002-007-005/3546
(Nilamel) 		1613002007NRG24080520230134313 08/05/2023 GEETHA KUMARI AMMA 1613002007WL005512 GEETHA KUMARI AMMA 00078 CNRB0005515 1998 1998 Processed 24/05/2023 1818452263 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24080520230134306 08/05/2023 JIJARANI 1613002007WL005512 JIJARANI 00127 FDRL0001882 1998 1998 Processed 24/05/2023 1818452278 JIJARANI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24080520230134312 08/05/2023 RAJITHA S 1613002007WL005512 RAJITHA S 00176 IDIB000C047 1665 1665 Processed 24/05/2023 1818452265 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-005/4122
(Nilamel) 		1613002007NRG24080520230134314 08/05/2023 USHA S 1613002007WL005512 USHA S 00415 SBIN0008787 999 999 Processed 25/05/2023 1818452262 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24080520230134302 08/05/2023 LEELA 1613002007WL005512 LEELA 00415 SBIN0012880 1332 1332 Processed 24/05/2023 1818452261 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24080520230134300 08/05/2023 SATHI KUMARI 1613002007WL005512 SATHI KUMARI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452267 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24080520230134301 08/05/2023 LEELA 1613002007WL005512 LEELA 00415 SBIN0070228 333 333 Processed 25/05/2023 1818452277 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24080520230134304 08/05/2023 RADHA 1613002007WL005512 RADHA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452268 Mrs. D RADHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24080520230134305 08/05/2023 SUSEELA RAJENDRAN 1613002007WL005512 SUSEELA RAJENDRAN 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452279 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24080520230134307 08/05/2023 INDIRA B 1613002007WL005512 INDIRA B 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452264 MRS INDIRA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24080520230134308 08/05/2023 BINDHU 1613002007WL005512 BINDHU 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452270 MRS BINDHU D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24080520230134309 08/05/2023 ASEENA A 1613002007WL005512 ASEENA A 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452276 MRS ASEENA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24080520230134310 08/05/2023 ASWATHY S 1613002007WL005512 ASWATHY S 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452271 MRS ASWATHY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24080520230134311 08/05/2023 LATHA A 1613002007WL005512 LATHA A 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452269 MRS LATHA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24080520230134315 08/05/2023 SINDHU K 1613002007WL005512 SINDHU K 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452272 MRS SINDHU K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24080520230134316 08/05/2023 SAVITHRI 1613002007WL005512 SAVITHRI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452266 MRS SAVITHRI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/76
(Nilamel) 		1613002007NRG24080520230134317 08/05/2023 PUSHPAMANI 1613002007WL005512 PUSHPAMANI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452275 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24080520230134318 08/05/2023 SUSEELA S 1613002007WL005512 SUSEELA S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452274 MRS SUSEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24080520230134319 08/05/2023 DONI S 1613002007WL005512 DONI S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452273 MRS DONI S STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 30636 30636

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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_080523APB_FTO_76655 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_080523APB_FTO_76655 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_080523APB_FTO_76655 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002007_080523APB_FTO_76655 State Bank Of India SBIN0008787 THATTATHUMALA 999
5 Chadaya mangalam KL1613002007_080523APB_FTO_76655 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002007_080523APB_FTO_76655 State Bank Of India SBIN0070228 NILAMEL 22644

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