Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023APB_FTO_603293
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-13-002-007-007/2972
(Nilamel) 		1613002007NRG24161020231213812 18/10/2023 MOLI 1613002007WL050972 MOLI 00078 CNRB0005515 999 999 Processed 27/11/2023 8020885585 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24161020231213819 18/10/2023 VALSALA 1613002007WL050972 VALSALA 00078 CNRB0005515 999 999 Processed 28/11/2023 8020885580 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24161020231213821 18/10/2023 SHYLA 1613002007WL050972 SHYLA 00078 CNRB0005515 999 999 Processed 27/11/2023 8020885584 SHYLA CANARA BANK(508532)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24161020231213814 18/10/2023 SULOCHANA 1613002007WL050972 SULOCHANA 00127 FDRL0001882 999 999 Processed 27/11/2023 8020885581 MRS SULOCHANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24161020231213815 18/10/2023 FAZEELA 1613002007WL050972 FAZEELA 00127 FDRL0001882 666 666 Processed 27/11/2023 8020885579 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-010/4222
(Nilamel) 		1613002007NRG24161020231213826 18/10/2023 SHIBU 1613002007WL050972 SHIBU 00127 FDRL0001882 999 999 Processed 27/11/2023 8020885582 . SHIBU FEDERAL BANK(607165)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24161020231213805 18/10/2023 ANITHA 1613002007WL050972 ANITHA 00415 SBIN0008030 999 999 Processed 27/11/2023 8020885583 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24161020231213802 18/10/2023 MANJU 1613002007WL050972 MANJU 00415 SBIN0070228 666 666 Processed 27/11/2023 8020885597 MANJU INDUSIND BANK(607189)
9 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24161020231213803 18/10/2023 JAYA 1613002007WL050972 JAYA 00415 SBIN0070228 666 666 Processed 27/11/2023 8020885601 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24161020231213804 18/10/2023 BEENA M S 1613002007WL050972 BEENA M S 00415 SBIN0070228 666 666 Processed 27/11/2023 8020885598 MRS BEENA M S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24161020231213806 18/10/2023 INDIRA R 1613002007WL050972 INDIRA R 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885602 MRS INDIRA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24161020231213807 18/10/2023 RAJI 1613002007WL050972 RAJI 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885594 MRS RAJI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24161020231213808 18/10/2023 LEELA A 1613002007WL050972 LEELA A 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885595 MRS LEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24161020231213809 18/10/2023 OMANA OMANA 1613002007WL050972 OMANA OMANA 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885587 MRS OMANA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24161020231213810 18/10/2023 MOHANAN C 1613002007WL050972 MOHANAN C 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885599 MR MOHANAN C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24161020231213811 18/10/2023 RAFEEKKABEEVI 1613002007WL050972 RAFEEKKABEEVI 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885600 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-007/315
(Nilamel) 		1613002007NRG24161020231213813 18/10/2023 SUNITHA G 1613002007WL050972 SUNITHA G 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885593 MRS SUNITHA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24161020231213816 18/10/2023 USHA A 1613002007WL050972 USHA A 00415 SBIN0070228 333 333 Processed 27/11/2023 8020885592 MRS USHA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24161020231213817 18/10/2023 ANITHA 1613002007WL050972 ANITHA 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885588 MRS ANITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24161020231213818 18/10/2023 SAVTRI AMMA B 1613002007WL050972 SAVTRI AMMA B 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885586 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24161020231213820 18/10/2023 SUSEELA 1613002007WL050972 SUSEELA 00415 SBIN0070228 999 999 Processed 28/11/2023 8020885603 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24161020231213822 18/10/2023 SUJATHA P 1613002007WL050972 SUJATHA P 00415 SBIN0070228 666 666 Processed 27/11/2023 8020885589 Mrs. SUJATHA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24161020231213823 18/10/2023 BADINISHA S 1613002007WL050972 BADINISHA S 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885591 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24161020231213824 18/10/2023 USHA KUMARI 1613002007WL050972 USHA KUMARI 00415 SBIN0070228 333 333 Processed 27/11/2023 8020885590 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24161020231213825 18/10/2023 RAJANI R 1613002007WL050972 RAJANI R 00415 SBIN0070228 999 999 Processed 27/11/2023 8020885596 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 21978 21978

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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_181023APB_FTO_603293 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_181023APB_FTO_603293 Federal Bank FDRL0001882 NILAMEL 2664
3 Chadaya mangalam KL1613002007_181023APB_FTO_603293 State Bank Of India SBIN0008030 PONGANDU 999
4 Chadaya mangalam KL1613002007_181023APB_FTO_603293 State Bank Of India SBIN0070228 NILAMEL 15318

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