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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260423APB_FTO_49159
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-13-002-007-005/1592
(Nilamel) 		1613002007NRG24260420230078496 26/04/2023 RAJANI V 1613002007WL002983 RAJANI V 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1747148929 RAJANI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-005/2702
(Nilamel) 		1613002007NRG24260420230078504 26/04/2023 ROSAMMA 1613002007WL002983 ROSAMMA 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1747148930 ROSAMMA C CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24260420230078505 26/04/2023 SHYLAJA C 1613002007WL002983 SHYLAJA C 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1747148932 SHYLAJA C CANARA BANK(508532)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24260420230078503 26/04/2023 GEETHA K 1613002007WL002983 GEETHA K 00176 IDIB000I003 1998 1998 Processed 20/05/2023 1747148926 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24260420230078495 26/04/2023 RADHA DEVI 1613002007WL002983 RADHA DEVI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747148931 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24260420230078497 26/04/2023 SUDHARMA S 1613002007WL002983 SUDHARMA S 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1747148914 MRS SUDHARMA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24260420230078498 26/04/2023 SHAYMALA 1613002007WL002983 SHAYMALA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148922 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24260420230078499 26/04/2023 USHA S 1613002007WL002983 USHA S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148923 MRS USHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24260420230078500 26/04/2023 RADHA 1613002007WL002983 RADHA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148915 MRS RADHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24260420230078501 26/04/2023 VALSALA 1613002007WL002983 VALSALA 00415 SBIN0070228 333 333 Processed 20/05/2023 1747148924 MRS VALSALA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24260420230078502 26/04/2023 BHARATHI C 1613002007WL002983 BHARATHI C 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148928 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24260420230078506 26/04/2023 SHEEJA U 1613002007WL002983 SHEEJA U 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148925 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24260420230078507 26/04/2023 MUBEENA N 1613002007WL002983 MUBEENA N 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148913 MUBEENA N CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24260420230078508 26/04/2023 LATHA S 1613002007WL002983 LATHA S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148918 MRS LATHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24260420230078509 26/04/2023 SUDHA 1613002007WL002983 SUDHA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148916 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24260420230078510 26/04/2023 REMANI 1613002007WL002983 REMANI 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1747148920 MRS REMANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24260420230078511 26/04/2023 SUBAIDA BEEVI 1613002007WL002983 SUBAIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148919 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24260420230078512 26/04/2023 LALITHA P 1613002007WL002983 LALITHA P 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747148927 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24260420230078513 26/04/2023 SOBHANA K 1613002007WL002983 SOBHANA K 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747148917 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 26307 26307
20 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24260420230078494 26/04/2023 SAJU.S 1613002007WL002983 SAJU.S 00415 SBIN0070608 1998 1998 Processed 20/05/2023 1747148921 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 35964 35964

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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_260423APB_FTO_49159 Canara Bank CNRB0005515 NILAMEL 5661
2 Chadaya mangalam KL1613002007_260423APB_FTO_49159 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002007_260423APB_FTO_49159 State Bank Of India SBIN0070228 NILAMEL 26307
4 Chadaya mangalam KL1613002007_260423APB_FTO_49159 State Bank Of India SBIN0070608 KUMMIL 1998

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