Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310723APB_FTO_348221
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-13-002-007-011/2742
(Nilamel) 		1613002007NRG24310720230665401 31/07/2023 SAROJINI 1613002007WL027855 SAROJINI 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4173432598 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24310720230665402 31/07/2023 SANTHA 1613002007WL027855 SANTHA 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4173432597 SANTHA CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24310720230665420 31/07/2023 SYAMALA K 1613002007WL027855 SYAMALA K 00415 SBIN0008787 333 333 Processed 04/08/2023 4173432595 SYAMALA K CANARA BANK(508532)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24310720230665394 31/07/2023 ANITHA KUMARI 1613002007WL027855 ANITHA KUMARI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173432610 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24310720230665396 31/07/2023 AMBIKA GOPI 1613002007WL027855 AMBIKA GOPI 00415 SBIN0070228 666 666 Processed 04/08/2023 4173432611 MRS AMBIKA GOPI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24310720230665397 31/07/2023 GOPI K 1613002007WL027855 GOPI K 00415 SBIN0070228 666 666 Processed 04/08/2023 4173432596 MR GOPI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24310720230665398 31/07/2023 VEENUS 1613002007WL027855 VEENUS 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4173432601 MRS VENUS S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24310720230665399 31/07/2023 SREEKALA MANI 1613002007WL027855 SREEKALA MANI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173432609 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24310720230665400 31/07/2023 LEELA R 1613002007WL027855 LEELA R 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173432606 MRS LEELA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24310720230665403 31/07/2023 MANJU 1613002007WL027855 MANJU 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4173432618 MRS MANJU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24310720230665404 31/07/2023 AJITHA M 1613002007WL027855 AJITHA M 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173432619 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24310720230665405 31/07/2023 LILLY S 1613002007WL027855 LILLY S 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173432607 MRS LILLY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24310720230665406 31/07/2023 MANOHARAN 1613002007WL027855 MANOHARAN 00415 SBIN0070228 999 999 Processed 04/08/2023 4173432616 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24310720230665407 31/07/2023 THANKAMANI 1613002007WL027855 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4173432612 MRS THANKAMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24310720230665408 31/07/2023 LALITHA 1613002007WL027855 LALITHA 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4173432602 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24310720230665409 31/07/2023 KAUSALYA K 1613002007WL027855 KAUSALYA K 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173432613 MRS KAUSALYA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24310720230665410 31/07/2023 SUDARSA 1613002007WL027855 SUDARSA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173432603 MRS SUDARSA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24310720230665411 31/07/2023 AMBIKA S 1613002007WL027855 AMBIKA S 00415 SBIN0070228 999 999 Processed 04/08/2023 4173432605 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24310720230665412 31/07/2023 OMANA K 1613002007WL027855 OMANA K 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173432604 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24310720230665413 31/07/2023 PUSHPALATHA R 1613002007WL027855 PUSHPALATHA R 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173432599 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24310720230665414 31/07/2023 GANGADHARAN P 1613002007WL027855 GANGADHARAN P 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173432614 MR GANGADHARAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24310720230665415 31/07/2023 SAVITHRI C 1613002007WL027855 SAVITHRI C 00415 SBIN0070228 999 999 Processed 04/08/2023 4173432600 Mrs. Savithri INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24310720230665416 31/07/2023 SUMATHY P 1613002007WL027855 SUMATHY P 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173432608 MRS SUMATHY P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24310720230665417 31/07/2023 SATHY S 1613002007WL027855 SATHY S 00415 SBIN0070228 333 333 Processed 04/08/2023 4173432615 Mrs. sathy s S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-012/1034
(Nilamel) 		1613002007NRG24310720230665418 31/07/2023 MANJU B 1613002007WL027855 MANJU B 00415 SBIN0070228 666 666 Rejected 04/08/2023 4173432620 Aadhaar Number not Mapped to Account Number
26 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24310720230665419 31/07/2023 SHANTHA C 1613002007WL027855 SHANTHA C 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4173432617 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 32301 32301
27 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24310720230665395 31/07/2023 AJITH A 1613002007WL027855 AJITH A 00691 IPOS0000001 1998 1998 Processed 04/08/2023 4173432594 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
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_310723APB_FTO_348221 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_310723APB_FTO_348221 State Bank Of India SBIN0008787 THATTATHUMALA 333
3 Chadaya mangalam KL1613002007_310723APB_FTO_348221 State Bank Of India SBIN0070228 NILAMEL 32301
4 Chadaya mangalam KL1613002007_310723APB_FTO_348221 India Post Payments Bank IPOS0000001 KOLLAM 1998

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