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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_051223APB_FTO_789704
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-13-002-007-012/101
(Nilamel) 		1613002007NRG24041220231609853 05/12/2023 SUJATHA K 1613002007WL068683 SUJATHA K 00078 CNRB0003475 987 987 Processed 01/01/2024 9000146658 SUJATHA K CANARA BANK(508532)
SubTotal 987 987
2 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24041220231609873 05/12/2023 SHAHIDA 1613002007WL068683 SHAHIDA 00078 CNRB0005515 1645 1645 Processed 01/01/2024 9000146638 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
3 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24041220231609866 05/12/2023 SHAILA BEEVI M 1613002007WL068683 SHAILA BEEVI M 00176 IDIB000C047 1645 1645 Processed 01/01/2024 9000146640 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
SubTotal 1645 1645
4 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24041220231609854 05/12/2023 AMBIKA L 1613002007WL068683 AMBIKA L 00415 SBIN0070228 987 987 Processed 01/01/2024 9000146647 MRS AMBIKA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24041220231609855 05/12/2023 RUGMINI 1613002007WL068683 RUGMINI 00415 SBIN0070228 1316 1316 Processed 01/01/2024 9000146642 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24041220231609856 05/12/2023 SHAILA BEEVI 1613002007WL068683 SHAILA BEEVI 00415 SBIN0070228 987 987 Processed 01/01/2024 9000146641 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24041220231609857 05/12/2023 ANANDAN A 1613002007WL068683 ANANDAN A 00415 SBIN0070228 1645 1645 Processed 01/01/2024 9000146656 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24041220231609859 05/12/2023 SINDHU 1613002007WL068683 SINDHU 00415 SBIN0070228 1645 1645 Processed 01/01/2024 9000146657 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24041220231609860 05/12/2023 FATHIMA BEEVI 1613002007WL068683 FATHIMA BEEVI 00415 SBIN0070228 987 987 Processed 01/01/2024 9000146646 FATHIMA BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-007-012/146
(Nilamel) 		1613002007NRG24041220231609861 05/12/2023 RADHA MANI P 1613002007WL068683 RADHA MANI P 00415 SBIN0070228 1316 1316 Processed 01/01/2024 9000146645 Mrs. RADHAMANI P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24041220231609862 05/12/2023 SUBHADRA 1613002007WL068683 SUBHADRA 00415 SBIN0070228 987 987 Processed 01/01/2024 9000146651 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24041220231609863 05/12/2023 RESHMI S 1613002007WL068683 RESHMI S 00415 SBIN0070228 329 329 Processed 01/01/2024 9000146649 MRS RESHMI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24041220231609864 05/12/2023 SHEEJA S 1613002007WL068683 SHEEJA S 00415 SBIN0070228 329 329 Processed 01/01/2024 9000146644 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24041220231609865 05/12/2023 LATHA 1613002007WL068683 LATHA 00415 SBIN0070228 658 658 Processed 01/01/2024 9000146650 MRS LATHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/2392
(Nilamel) 		1613002007NRG24041220231609867 05/12/2023 SALABHA K S 1613002007WL068683 SALABHA K S 00415 SBIN0070228 1316 1316 Processed 01/01/2024 9000146653 MRS SALABHA K S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24041220231609868 05/12/2023 SEENATH BEEVI 1613002007WL068683 SEENATH BEEVI 00415 SBIN0070228 1645 1645 Processed 01/01/2024 9000146652 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24041220231609869 05/12/2023 SHAHINA 1613002007WL068683 SHAHINA 00415 SBIN0070228 987 987 Processed 01/01/2024 9000146654 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24041220231609870 05/12/2023 RAJANI 1613002007WL068683 RAJANI 00415 SBIN0070228 329 329 Processed 01/01/2024 9000146655 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24041220231609871 05/12/2023 OMANA 1613002007WL068683 OMANA 00415 SBIN0070228 1645 1645 Processed 01/01/2024 9000146639 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24041220231609872 05/12/2023 SUJA 1613002007WL068683 SUJA 00415 SBIN0070228 1316 1316 Processed 01/01/2024 9000146643 MRS SUJA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24041220231609874 05/12/2023 AMINA BEEVI 1613002007WL068683 AMINA BEEVI 00415 SBIN0070228 658 658 Processed 01/01/2024 9000146648 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 19082 19082
22 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24041220231609858 05/12/2023 YASODA 1613002007WL068683 YASODA 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9000146637 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1645 1645
Total 25004 25004

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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_051223APB_FTO_789704 Canara Bank CNRB0003475 KILIMANOOR 987
2 Chadaya mangalam KL1613002007_051223APB_FTO_789704 Canara Bank CNRB0005515 NILAMEL 1645
3 Chadaya mangalam KL1613002007_051223APB_FTO_789704 Indian Bank IDIB000C047 CHADAYAMANGALAM 1645
4 Chadaya mangalam KL1613002007_051223APB_FTO_789704 State Bank Of India SBIN0070228 NILAMEL 19082
5 Chadaya mangalam KL1613002007_051223APB_FTO_789704 India Post Payments Bank IPOS0000001 KOLLAM 1645

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