Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:57:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040823APB_FTO_366643
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-13-002-007-007/3144
(Nilamel) 		1613002007NRG24010820230676795 04/08/2023 SINDHU 1613002007WL028252 SINDHU 00078 CNRB0005515 999 999 Processed 10/08/2023 4418576574 SINDHU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3693
(Nilamel) 		1613002007NRG24010820230676800 04/08/2023 SURNDRAN 1613002007WL028252 SURNDRAN 00078 CNRB0005515 666 666 Processed 10/08/2023 4418576576 SURENDRAN C CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-007/3711
(Nilamel) 		1613002007NRG24010820230676801 04/08/2023 SUDHARMANI 1613002007WL028252 SUDHARMANI 00078 CNRB0005515 666 666 Processed 10/08/2023 4418576575 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24010820230676798 04/08/2023 SANILA 1613002007WL028252 SANILA 00127 FDRL0001882 1665 1665 Processed 10/08/2023 4418576572 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24010820230676789 04/08/2023 PONNAMMA A 1613002007WL028252 PONNAMMA A 00415 SBIN0008787 1332 1332 Processed 10/08/2023 4418576573 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24010820230676786 04/08/2023 AMBIKA JANAMMA 1613002007WL028252 AMBIKA JANAMMA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418576585 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24010820230676787 04/08/2023 VILASINI V 1613002007WL028252 VILASINI V 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418576589 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24010820230676788 04/08/2023 KUNJU MOL 1613002007WL028252 KUNJU MOL 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418576590 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24010820230676790 04/08/2023 SUJINI S 1613002007WL028252 SUJINI S 00415 SBIN0070228 333 333 Processed 10/08/2023 4418576591 MRS SUJINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24010820230676791 04/08/2023 NIRMALA K 1613002007WL028252 NIRMALA K 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418576594 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24010820230676792 04/08/2023 SAJANA C S 1613002007WL028252 SAJANA C S 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418576593 MRS SAJANA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24010820230676793 04/08/2023 SARITHA SUKUMARAN 1613002007WL028252 SARITHA SUKUMARAN 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418576584 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24010820230676794 04/08/2023 SYAMA B 1613002007WL028252 SYAMA B 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418576586 MRS SYAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/316
(Nilamel) 		1613002007NRG24010820230676796 04/08/2023 MAHESHWARI AMMA 1613002007WL028252 MAHESHWARI AMMA 00415 SBIN0070228 999 999 Processed 10/08/2023 4418576580 MRS MAHESWARIAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24010820230676797 04/08/2023 OMANA B 1613002007WL028252 OMANA B 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418576583 MRS OMANA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24010820230676799 04/08/2023 SHYJA.V 1613002007WL028252 SHYJA.V 00415 SBIN0070228 999 999 Processed 10/08/2023 4418576581 MRS SHAIJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24010820230676802 04/08/2023 INDIRA K 1613002007WL028252 INDIRA K 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418576582 MRS INDIRA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24010820230676803 04/08/2023 SUMATHI K 1613002007WL028252 SUMATHI K 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418576588 MRS SUMATHI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/748
(Nilamel) 		1613002007NRG24010820230676804 04/08/2023 USHA S 1613002007WL028252 USHA S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418576587 MRS USHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24010820230676805 04/08/2023 THULASEEDHARAN K 1613002007WL028252 THULASEEDHARAN K 00415 SBIN0070228 666 666 Processed 10/08/2023 4418576592 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24010820230676806 04/08/2023 BABYLATHA 1613002007WL028252 BABYLATHA 00415 SBIN0070228 999 999 Processed 10/08/2023 4418576577 MRS BABY LETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24010820230676807 04/08/2023 SUDHI BINU 1613002007WL028252 SUDHI BINU 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418576578 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24010820230676808 04/08/2023 SANTHA S NAIR 1613002007WL028252 SANTHA S NAIR 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418576579 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 32301 32301

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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_040823APB_FTO_366643 Canara Bank CNRB0005515 NILAMEL 2331
2 Chadaya mangalam KL1613002007_040823APB_FTO_366643 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_040823APB_FTO_366643 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002007_040823APB_FTO_366643 State Bank Of India SBIN0070228 NILAMEL 26973

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