Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_120523APB_FTO_91066
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) 		1613002007NRG24120520230156241 12/05/2023 SAROJINI 1613002007WL006485 SAROJINI 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1750140327 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24120520230156242 12/05/2023 SANTHA 1613002007WL006485 SANTHA 00078 CNRB0005515 1332 1332 Processed 20/05/2023 1750140326 SANTHA CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24120520230156258 12/05/2023 SYAMALA K 1613002007WL006485 SYAMALA K 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1750140323 SYAMALA K CANARA BANK(508532)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24120520230156233 12/05/2023 LIJI 1613002007WL006485 LIJI 00415 SBIN0070228 999 999 Processed 20/05/2023 1750140341 MR LIJI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24120520230156234 12/05/2023 ANITHA KUMARI 1613002007WL006485 ANITHA KUMARI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750140342 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24120520230156235 12/05/2023 AJI 1613002007WL006485 AJI 00415 SBIN0070228 666 666 Rejected 20/05/2023 1750140325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24120520230156236 12/05/2023 AMBIKA GOPI 1613002007WL006485 AMBIKA GOPI 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1750140344 MRS AMBIKA GOPI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24120520230156237 12/05/2023 GOPI K 1613002007WL006485 GOPI K 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750140324 MR GOPI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24120520230156238 12/05/2023 VEENUS 1613002007WL006485 VEENUS 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750140334 MRS VENUS S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24120520230156239 12/05/2023 SREEKALA MANI 1613002007WL006485 SREEKALA MANI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750140346 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24120520230156240 12/05/2023 LEELA R 1613002007WL006485 LEELA R 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750140331 MRS LEELA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24120520230156243 12/05/2023 MANJU 1613002007WL006485 MANJU 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750140345 MRS MANJU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24120520230156244 12/05/2023 AJITHA M 1613002007WL006485 AJITHA M 00415 SBIN0070228 999 999 Processed 20/05/2023 1750140337 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24120520230156245 12/05/2023 LILLY S 1613002007WL006485 LILLY S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750140329 MRS LILLY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24120520230156246 12/05/2023 MANOHARAN 1613002007WL006485 MANOHARAN 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750140347 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24120520230156247 12/05/2023 THANKAMANI 1613002007WL006485 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750140338 MRS THANKAMANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24120520230156248 12/05/2023 LALITHA 1613002007WL006485 LALITHA 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1750140335 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24120520230156249 12/05/2023 KAUSALYA K 1613002007WL006485 KAUSALYA K 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750140339 MRS KAUSALYA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24120520230156250 12/05/2023 SUDARSA 1613002007WL006485 SUDARSA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750140336 MRS SUDARSA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24120520230156251 12/05/2023 AMBIKA S 1613002007WL006485 AMBIKA S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750140333 MRS AMBIKA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24120520230156252 12/05/2023 OMANA K 1613002007WL006485 OMANA K 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1750140332 MRS OMANA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24120520230156253 12/05/2023 PUSHPALATHA R 1613002007WL006485 PUSHPALATHA R 00415 SBIN0070228 666 666 Processed 20/05/2023 1750140330 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24120520230156254 12/05/2023 SUMATHY P 1613002007WL006485 SUMATHY P 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1750140328 MRS SUMATHY P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24120520230156255 12/05/2023 SATHY S 1613002007WL006485 SATHY S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750140340 Mrs. sathy s S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24120520230156257 12/05/2023 SHANTHA C 1613002007WL006485 SHANTHA C 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1750140343 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 37629 37629

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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_120523APB_FTO_91066 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_120523APB_FTO_91066 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002007_120523APB_FTO_91066 State Bank Of India SBIN0070228 NILAMEL 33300

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