Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301223APB_FTO_895233
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-13-002-007-010/4083
(Nilamel) 		1613002007NRG24301220231781839 30/12/2023 VIJI V 1613002007WL077204 VIJI V 00078 CNRB0005515 1655 1655 Processed 13/03/2024 1741650093 VIJI V CANARA BANK(508532)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24301220231781840 30/12/2023 VIJAYAMMA 1613002007WL077204 VIJAYAMMA 00176 IDIB000C047 1986 1986 Processed 13/03/2024 1741650106 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24301220231781831 30/12/2023 CHANDRIKA 1613002007WL077204 CHANDRIKA 00415 SBIN0008787 993 993 Processed 13/03/2024 1741650094 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 993 993
4 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24301220231781830 30/12/2023 SHILA KUMARI 1613002007WL077204 SHILA KUMARI 00415 SBIN0070228 1655 1655 Processed 13/03/2024 1741650101 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-010/2064
(Nilamel) 		1613002007NRG24301220231781832 30/12/2023 MINI MOL 1613002007WL077204 MINI MOL 00415 SBIN0070228 1655 1655 Processed 13/03/2024 1741650100 MINI MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24301220231781833 30/12/2023 SASIKALA 1613002007WL077204 SASIKALA 00415 SBIN0070228 1655 1655 Processed 13/03/2024 1741650102 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24301220231781834 30/12/2023 AMBIAK G 1613002007WL077204 AMBIAK G 00415 SBIN0070228 1655 1655 Processed 13/03/2024 1741650099 Mrs. AMBIKA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24301220231781835 30/12/2023 SOUMYA S L 1613002007WL077204 SOUMYA S L 00415 SBIN0070228 1324 1324 Processed 13/03/2024 1741650104 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24301220231781836 30/12/2023 VALSALA 1613002007WL077204 VALSALA 00415 SBIN0070228 662 662 Processed 13/03/2024 1741650105 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24301220231781837 30/12/2023 LATHA 1613002007WL077204 LATHA 00415 SBIN0070228 1986 1986 Processed 13/03/2024 1741650098 MRS LATHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24301220231781838 30/12/2023 ABHIRAMI G 1613002007WL077204 ABHIRAMI G 00415 SBIN0070228 1324 1324 Processed 13/03/2024 1741650103 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24301220231781841 30/12/2023 FASEELA BEEVI B 1613002007WL077204 FASEELA BEEVI B 00415 SBIN0070228 1986 1986 Processed 13/03/2024 1741650095 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/463
(Nilamel) 		1613002007NRG24301220231781842 30/12/2023 PUSHPA LATHA R 1613002007WL077204 PUSHPA LATHA R 00415 SBIN0070228 1655 1655 Processed 13/03/2024 1741650096 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24301220231781843 30/12/2023 MOHINI 1613002007WL077204 MOHINI 00415 SBIN0070228 1655 1655 Processed 13/03/2024 1741650097 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 17212 17212
Total 21846 21846

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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_301223APB_FTO_895233 Canara Bank CNRB0005515 NILAMEL 1655
2 Chadaya mangalam KL1613002007_301223APB_FTO_895233 Indian Bank IDIB000C047 CHADAYAMANGALAM 1986
3 Chadaya mangalam KL1613002007_301223APB_FTO_895233 State Bank Of India SBIN0008787 THATTATHUMALA 993
4 Chadaya mangalam KL1613002007_301223APB_FTO_895233 State Bank Of India SBIN0070228 NILAMEL 17212

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