Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_161223APB_FTO_842363
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-13-002-007-005/3138
(Nilamel) 		1613002007NRG24161220231699765 16/12/2023 REMYA K 1613002007WL073009 REMYA K 00078 CNRB0005515 330 330 Processed 12/03/2024 1682524979 REMYA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24161220231699770 16/12/2023 GEETHA KUMARI AMMA 1613002007WL073009 GEETHA KUMARI AMMA 00078 CNRB0005515 1320 1320 Processed 12/03/2024 1682524978 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24161220231699761 16/12/2023 JIJARANI 1613002007WL073009 JIJARANI 00127 FDRL0001882 1650 1650 Processed 12/03/2024 1682524977 JIJARANI V S FEDERAL BANK(607165)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24161220231699755 16/12/2023 NISHA K 1613002007WL073009 NISHA K 00176 IDIB000C047 1650 1650 Processed 12/03/2024 1682524995 Ms. NISHA K K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24161220231699756 16/12/2023 V SYAMALA 1613002007WL073009 V SYAMALA 00176 IDIB000C047 1650 1650 Processed 12/03/2024 1682524976 Mrs. V SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24161220231699769 16/12/2023 RAJITHA S 1613002007WL073009 RAJITHA S 00176 IDIB000C047 1980 1980 Processed 12/03/2024 1682524982 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 5280 5280
7 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24161220231699757 16/12/2023 SATHI KUMARI 1613002007WL073009 SATHI KUMARI 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1682524989 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24161220231699758 16/12/2023 LEELA 1613002007WL073009 LEELA 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1682524983 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-005/1377
(Nilamel) 		1613002007NRG24161220231699759 16/12/2023 USHA 1613002007WL073009 USHA 00415 SBIN0070228 660 660 Processed 12/03/2024 1682524990 MRS USHA GOPALAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24161220231699760 16/12/2023 SUSEELA RAJENDRAN 1613002007WL073009 SUSEELA RAJENDRAN 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1682524991 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24161220231699762 16/12/2023 INDIRA B 1613002007WL073009 INDIRA B 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1682524980 MRS INDIRA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24161220231699763 16/12/2023 BINDHU 1613002007WL073009 BINDHU 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1682524993 MRS BINDHU D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24161220231699764 16/12/2023 ASEENA A 1613002007WL073009 ASEENA A 00415 SBIN0070228 1320 1320 Processed 12/03/2024 1682524984 MRS ASEENA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24161220231699766 16/12/2023 ASWATHY S 1613002007WL073009 ASWATHY S 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1682524994 MRS ASWATHY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24161220231699767 16/12/2023 RAHILA BEEVI 1613002007WL073009 RAHILA BEEVI 00415 SBIN0070228 660 660 Processed 12/03/2024 1682524981 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24161220231699768 16/12/2023 LATHA A 1613002007WL073009 LATHA A 00415 SBIN0070228 990 990 Processed 12/03/2024 1682524992 MRS LATHA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24161220231699771 16/12/2023 SAVITHRI 1613002007WL073009 SAVITHRI 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1682524985 MRS SAVITHRI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24161220231699772 16/12/2023 LAKSHMI K 1613002007WL073009 LAKSHMI K 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1682524988 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24161220231699773 16/12/2023 DONI S 1613002007WL073009 DONI S 00415 SBIN0070228 990 990 Processed 12/03/2024 1682524987 MRS DONI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24161220231699774 16/12/2023 SREEMATHY 1613002007WL073009 SREEMATHY 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1682524986 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 21450 21450
Total 30030 30030

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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_161223APB_FTO_842363 Canara Bank CNRB0005515 NILAMEL 1650
2 Chadaya mangalam KL1613002007_161223APB_FTO_842363 Federal Bank FDRL0001882 NILAMEL 1650
3 Chadaya mangalam KL1613002007_161223APB_FTO_842363 Indian Bank IDIB000C047 CHADAYAMANGALAM 5280
4 Chadaya mangalam KL1613002007_161223APB_FTO_842363 State Bank Of India SBIN0070228 NILAMEL 21450

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