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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190923APB_FTO_494542
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) 		1613002007NRG24160920230978903 19/09/2023 SINDHU 1613002007WL040360 SINDHU 00078 CNRB0005515 333 333 Processed 09/11/2023 7281150903 SINDHU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3693
(Nilamel) 		1613002007NRG24160920230978907 19/09/2023 SURNDRAN 1613002007WL040360 SURNDRAN 00078 CNRB0005515 666 666 Processed 09/11/2023 7281150904 SURENDRAN C CANARA BANK(508532)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-007-007/2980
(Nilamel) 		1613002007NRG24160920230978900 19/09/2023 SUDHIREENA 1613002007WL040360 SUDHIREENA 00127 FDRL0001882 666 666 Processed 09/11/2023 7281150901 SUDHILEENA . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24160920230978905 19/09/2023 SANILA 1613002007WL040360 SANILA 00127 FDRL0001882 999 999 Processed 09/11/2023 7281150900 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24160920230978895 19/09/2023 PONNAMMA A 1613002007WL040360 PONNAMMA A 00415 SBIN0008787 1998 1998 Processed 09/11/2023 7281150920 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24160920230978892 19/09/2023 AMBIKA JANAMMA 1613002007WL040360 AMBIKA JANAMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281150910 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24160920230978893 19/09/2023 VILASINI V 1613002007WL040360 VILASINI V 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7281150917 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24160920230978894 19/09/2023 KUNJU MOL 1613002007WL040360 KUNJU MOL 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281150912 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24160920230978896 19/09/2023 SUJINI S 1613002007WL040360 SUJINI S 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7281150913 MRS SUJINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24160920230978897 19/09/2023 NIRMALA K 1613002007WL040360 NIRMALA K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281150916 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2721
(Nilamel) 		1613002007NRG24160920230978898 19/09/2023 SUMATHI 1613002007WL040360 SUMATHI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281150902 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24160920230978899 19/09/2023 SAJANA C S 1613002007WL040360 SAJANA C S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281150915 MRS SAJANA C S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24160920230978901 19/09/2023 SARITHA SUKUMARAN 1613002007WL040360 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281150918 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24160920230978902 19/09/2023 SYAMA B 1613002007WL040360 SYAMA B 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281150911 MRS SYAMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24160920230978904 19/09/2023 OMANA B 1613002007WL040360 OMANA B 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281150909 MRS OMANA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24160920230978906 19/09/2023 SHYJA.V 1613002007WL040360 SHYJA.V 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281150908 MRS SHAIJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24160920230978908 19/09/2023 INDIRA K 1613002007WL040360 INDIRA K 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281150919 MRS INDIRA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24160920230978909 19/09/2023 THULASEEDHARAN K 1613002007WL040360 THULASEEDHARAN K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281150914 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24160920230978910 19/09/2023 BABYLATHA 1613002007WL040360 BABYLATHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281150905 MRS BABY LETHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24160920230978911 19/09/2023 SUDHI BINU 1613002007WL040360 SUDHI BINU 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7281150906 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24160920230978912 19/09/2023 SANTHA S NAIR 1613002007WL040360 SANTHA S NAIR 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281150907 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 33966 33966

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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_190923APB_FTO_494542 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002007_190923APB_FTO_494542 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_190923APB_FTO_494542 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002007_190923APB_FTO_494542 State Bank Of India SBIN0070228 NILAMEL 29304

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