Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260923APB_FTO_521446
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) 		1613002007NRG24250920231043638 26/09/2023 SAROJINI 1613002007WL043261 SAROJINI 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7275854085 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24250920231043639 26/09/2023 SANTHA 1613002007WL043261 SANTHA 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7275854084 SANTHA CANARA BANK(508532)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24250920231043656 26/09/2023 SYAMALA K 1613002007WL043261 SYAMALA K 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7275854083 SYAMALA K CANARA BANK(508532)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24250920231043632 26/09/2023 LIJI 1613002007WL043261 LIJI 00415 SBIN0070228 999 999 Processed 10/11/2023 7275854099 MR LIJI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24250920231043633 26/09/2023 ANITHA KUMARI 1613002007WL043261 ANITHA KUMARI 00415 SBIN0070228 333 333 Processed 10/11/2023 7275854100 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24250920231043635 26/09/2023 VEENUS 1613002007WL043261 VEENUS 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275854092 MRS VENUS S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24250920231043636 26/09/2023 SREEKALA MANI 1613002007WL043261 SREEKALA MANI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275854104 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24250920231043637 26/09/2023 LEELA R 1613002007WL043261 LEELA R 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275854089 MRS LEELA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24250920231043640 26/09/2023 MANJU 1613002007WL043261 MANJU 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275854103 MRS MANJU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3210
(Nilamel) 		1613002007NRG24250920231043641 26/09/2023 AJITHA 1613002007WL043261 AJITHA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275854102 MRS AJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24250920231043642 26/09/2023 AJITHA M 1613002007WL043261 AJITHA M 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7275854095 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24250920231043643 26/09/2023 LILLY S 1613002007WL043261 LILLY S 00415 SBIN0070228 666 666 Processed 10/11/2023 7275854087 MRS LILLY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24250920231043644 26/09/2023 MANOHARAN 1613002007WL043261 MANOHARAN 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275854105 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24250920231043645 26/09/2023 THANKAMANI 1613002007WL043261 THANKAMANI 00415 SBIN0070228 999 999 Processed 09/11/2023 7275854096 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24250920231043646 26/09/2023 LALITHA 1613002007WL043261 LALITHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275854093 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24250920231043647 26/09/2023 KAUSALYA K 1613002007WL043261 KAUSALYA K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275854097 MRS KAUSALYA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24250920231043648 26/09/2023 SUDARSA 1613002007WL043261 SUDARSA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275854094 MRS SUDARSA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24250920231043649 26/09/2023 AMBIKA S 1613002007WL043261 AMBIKA S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275854091 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24250920231043650 26/09/2023 OMANA K 1613002007WL043261 OMANA K 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275854090 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24250920231043651 26/09/2023 PUSHPALATHA R 1613002007WL043261 PUSHPALATHA R 00415 SBIN0070228 999 999 Processed 09/11/2023 7275854088 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24250920231043652 26/09/2023 SUMATHY P 1613002007WL043261 SUMATHY P 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275854086 MRS SUMATHY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24250920231043653 26/09/2023 SATHY S 1613002007WL043261 SATHY S 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275854098 Mrs. sathy s S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24250920231043655 26/09/2023 SHANTHA C 1613002007WL043261 SHANTHA C 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275854101 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 29637 29637
24 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24250920231043634 26/09/2023 AJITH A 1613002007WL043261 AJITH A 00691 IPOS0000001 1998 1998 Processed 09/11/2023 7275854082 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-012/1034
(Nilamel) 		1613002007NRG24250920231043654 26/09/2023 MANJU B 1613002007WL043261 MANJU B 00691 IPOS0000001 999 999 Processed 09/11/2023 7275854081 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
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_260923APB_FTO_521446 Canara Bank CNRB0005515 NILAMEL 3663
2 Chadaya mangalam KL1613002007_260923APB_FTO_521446 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002007_260923APB_FTO_521446 State Bank Of India SBIN0070228 NILAMEL 29637
4 Chadaya mangalam KL1613002007_260923APB_FTO_521446 India Post Payments Bank IPOS0000001 KOLLAM 2997

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