Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_549465
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-13-002-007-005/2193
(Nilamel) 		1613002007NRG24041020231124861 04/10/2023 SANITHA S M 1613002007WL046887 SANITHA S M 00078 CNRB0005515 666 666 Processed 11/11/2023 7375903465 MRS SANITHA S M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/3138
(Nilamel) 		1613002007NRG24041020231124865 04/10/2023 REMYA K 1613002007WL046887 REMYA K 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7375903466 REMYA K CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24041020231124870 04/10/2023 GEETHA KUMARI AMMA 1613002007WL046887 GEETHA KUMARI AMMA 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7375903464 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24041020231124860 04/10/2023 JIJARANI 1613002007WL046887 JIJARANI 00127 FDRL0001882 1665 1665 Processed 11/11/2023 7375903461 JIJARANI FEDERAL BANK(607165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24041020231124853 04/10/2023 NISHA K 1613002007WL046887 NISHA K 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7375903459 Ms. NISHA K K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24041020231124854 04/10/2023 V SYAMALA 1613002007WL046887 V SYAMALA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7375903460 Mrs. V SYAMALA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24041020231124869 04/10/2023 RAJITHA S 1613002007WL046887 RAJITHA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7375903456 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 5328 5328
8 Chadaya mangalam KL-13-002-007-005/4122
(Nilamel) 		1613002007NRG24041020231124871 04/10/2023 USHA S 1613002007WL046887 USHA S 00415 SBIN0008787 333 333 Processed 11/11/2023 7375903463 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24041020231124857 04/10/2023 LEELA 1613002007WL046887 LEELA 00415 SBIN0012880 999 999 Processed 11/11/2023 7375903462 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24041020231124855 04/10/2023 SATHI KUMARI 1613002007WL046887 SATHI KUMARI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7375903468 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24041020231124856 04/10/2023 LEELA 1613002007WL046887 LEELA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375903452 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24041020231124858 04/10/2023 RADHA 1613002007WL046887 RADHA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375903473 Mrs. D RADHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24041020231124859 04/10/2023 SUSEELA RAJENDRAN 1613002007WL046887 SUSEELA RAJENDRAN 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375903453 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24041020231124862 04/10/2023 INDIRA B 1613002007WL046887 INDIRA B 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375903467 MRS INDIRA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24041020231124863 04/10/2023 BINDHU 1613002007WL046887 BINDHU 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7375903474 MRS BINDHU D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24041020231124864 04/10/2023 ASEENA A 1613002007WL046887 ASEENA A 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7375903451 MRS ASEENA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24041020231124866 04/10/2023 ASWATHY S 1613002007WL046887 ASWATHY S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7375903458 MRS ASWATHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24041020231124867 04/10/2023 RAHILA BEEVI 1613002007WL046887 RAHILA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375903455 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24041020231124868 04/10/2023 LATHA A 1613002007WL046887 LATHA A 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7375903457 MRS LATHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24041020231124872 04/10/2023 SINDHU K 1613002007WL046887 SINDHU K 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7375903471 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24041020231124873 04/10/2023 SAVITHRI 1613002007WL046887 SAVITHRI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375903472 MRS SAVITHRI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24041020231124874 04/10/2023 LAKSHMI K 1613002007WL046887 LAKSHMI K 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7375903454 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24041020231124875 04/10/2023 SUSEELA S 1613002007WL046887 SUSEELA S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375903469 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24041020231124876 04/10/2023 DONI S 1613002007WL046887 DONI S 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375903470 MRS DONI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24041020231124877 04/10/2023 SREEMATHY 1613002007WL046887 SREEMATHY 00415 SBIN0070228 999 999 Processed 11/11/2023 7375903475 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 27639 27639
Total 40293 40293

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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_041023APB_FTO_549465 Canara Bank CNRB0005515 NILAMEL 4329
2 Chadaya mangalam KL1613002007_041023APB_FTO_549465 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_041023APB_FTO_549465 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
4 Chadaya mangalam KL1613002007_041023APB_FTO_549465 State Bank Of India SBIN0008787 THATTATHUMALA 333
5 Chadaya mangalam KL1613002007_041023APB_FTO_549465 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Chadaya mangalam KL1613002007_041023APB_FTO_549465 State Bank Of India SBIN0070228 NILAMEL 27639

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