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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_020623APB_FTO_159598
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-13-002-007-007/3693
(Nilamel) 		1613002007NRG24010620230287073 02/06/2023 SURNDRAN 1613002007WL011877 SURNDRAN 00078 CNRB0005515 1332 1332 Processed 09/06/2023 2340922432 SURENDRAN C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3711
(Nilamel) 		1613002007NRG24010620230287074 02/06/2023 SUDHARMANI 1613002007WL011877 SUDHARMANI 00078 CNRB0005515 1998 1998 Processed 09/06/2023 2340922445 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24010620230287071 02/06/2023 SANILA 1613002007WL011877 SANILA 00127 FDRL0001882 1998 1998 Processed 09/06/2023 2340922433 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-008/3705
(Nilamel) 		1613002007NRG24010620230287081 02/06/2023 SUJITHA 1613002007WL011877 SUJITHA 00176 IDIB000C042 1332 1332 Processed 09/06/2023 2340922443 Mr. SUJITHA S INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-007/1073
(Nilamel) 		1613002007NRG24010620230287060 02/06/2023 RAMA BAI AMMA 1613002007WL011877 RAMA BAI AMMA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922444 MRS REMA BAI AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24010620230287061 02/06/2023 AMBIKA JANAMMA 1613002007WL011877 AMBIKA JANAMMA 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340922439 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24010620230287062 02/06/2023 VILASINI V 1613002007WL011877 VILASINI V 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922424 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24010620230287063 02/06/2023 KUNJU MOL 1613002007WL011877 KUNJU MOL 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922425 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24010620230287064 02/06/2023 SUJINI S 1613002007WL011877 SUJINI S 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922426 MRS SUJINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24010620230287065 02/06/2023 NIRMALA K 1613002007WL011877 NIRMALA K 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922434 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24010620230287066 02/06/2023 SAJANA C S 1613002007WL011877 SAJANA C S 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922435 MRS SAJANA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24010620230287068 02/06/2023 SARITHA SUKUMARAN 1613002007WL011877 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340922440 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24010620230287069 02/06/2023 SYAMA B 1613002007WL011877 SYAMA B 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340922427 MRS SYAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24010620230287070 02/06/2023 OMANA B 1613002007WL011877 OMANA B 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922428 MRS OMANA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24010620230287072 02/06/2023 SHYJA.V 1613002007WL011877 SHYJA.V 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340922429 MRS SHAIJA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24010620230287075 02/06/2023 INDIRA K 1613002007WL011877 INDIRA K 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340922441 MRS INDIRA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24010620230287076 02/06/2023 SUMATHI K 1613002007WL011877 SUMATHI K 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922437 MRS SUMATHI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/748
(Nilamel) 		1613002007NRG24010620230287077 02/06/2023 USHA S 1613002007WL011877 USHA S 00415 SBIN0070228 666 666 Processed 09/06/2023 2340922438 MRS USHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24010620230287078 02/06/2023 THULASEEDHARAN K 1613002007WL011877 THULASEEDHARAN K 00415 SBIN0070228 999 999 Processed 09/06/2023 2340922436 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24010620230287079 02/06/2023 BABYLATHA 1613002007WL011877 BABYLATHA 00415 SBIN0070228 666 666 Processed 09/06/2023 2340922431 MRS BABY LETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24010620230287080 02/06/2023 SUDHI BINU 1613002007WL011877 SUDHI BINU 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340922442 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24010620230287082 02/06/2023 SANTHA S NAIR 1613002007WL011877 SANTHA S NAIR 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922430 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 27972 27972
Total 34632 34632

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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_020623APB_FTO_159598 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_020623APB_FTO_159598 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_020623APB_FTO_159598 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002007_020623APB_FTO_159598 State Bank Of India SBIN0070228 NILAMEL 27972

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