Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:21:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_4368
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG23310320232323656 01/04/2023 AMBILI 1613002007WL090993 AMBILI 00078 CNRB0005515 1555 1555 Processed 26/05/2023 1877720721 AMBILI CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG23310320232323658 01/04/2023 SANTHA C 1613002007WL090993 SANTHA C 00176 IDIB000C047 311 311 Processed 26/05/2023 1877720724 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 311 311
3 Chadaya mangalam KL-13-002-007-011/3907
(Nilamel) 		1613002007NRG23310320232323664 01/04/2023 BINDHU 1613002007WL090993 BINDHU 00176 IDIB000K309 1244 1244 Processed 26/05/2023 1877720725 Mrs. BINDHU INDIAN BANK(607105)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG23310320232323646 01/04/2023 KUNJI 1613002007WL090993 KUNJI 00415 SBIN0008030 1555 1555 Processed 26/05/2023 1877720719 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG23310320232323653 01/04/2023 SINDHU B 1613002007WL090993 SINDHU B 00415 SBIN0008787 1244 1244 Processed 26/05/2023 1877720718 MRS SINDHU B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG23310320232323654 01/04/2023 SANTHAMMA G D 1613002007WL090993 SANTHAMMA G D 00415 SBIN0008787 622 622 Processed 26/05/2023 1877720716 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG23310320232323657 01/04/2023 LEELA 1613002007WL090993 LEELA 00415 SBIN0008787 1555 1555 Processed 26/05/2023 1877720714 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG23310320232323660 01/04/2023 SUPRABHA R 1613002007WL090993 SUPRABHA R 00415 SBIN0008787 1866 1866 Processed 26/05/2023 1877720717 SUPRABHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG23310320232323662 01/04/2023 SHOBHANA 1613002007WL090993 SHOBHANA 00415 SBIN0008787 311 311 Processed 26/05/2023 1877720715 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 5598 5598
10 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG23310320232323649 01/04/2023 RAMANI BHAI AMMA 1613002007WL090993 RAMANI BHAI AMMA 00415 SBIN0013220 1555 1555 Processed 26/05/2023 1877720713 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG23310320232323647 01/04/2023 ANITHA KUMARI 1613002007WL090993 ANITHA KUMARI 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877720737 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG23310320232323648 01/04/2023 USHA 1613002007WL090993 USHA 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877720727 MRS USHA USHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG23310320232323650 01/04/2023 SOUDAMINI S 1613002007WL090993 SOUDAMINI S 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877720740 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG23310320232323651 01/04/2023 NISHA R 1613002007WL090993 NISHA R 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877720729 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG23310320232323652 01/04/2023 OMANA C 1613002007WL090993 OMANA C 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877720738 Mrs. OMANA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-011/2422
(Nilamel) 		1613002007NRG23310320232323655 01/04/2023 GEETHA KUMARI 1613002007WL090993 GEETHA KUMARI 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877720720 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG23310320232323659 01/04/2023 SUSEELA P 1613002007WL090993 SUSEELA P 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877720722 MRS SUSEELA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG23310320232323661 01/04/2023 ASEENABEEVI 1613002007WL090993 ASEENABEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877720723 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG23310320232323663 01/04/2023 RATHEESH A 1613002007WL090993 RATHEESH A 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877720739 MR RATHEESH A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/521
(Nilamel) 		1613002007NRG23310320232323666 01/04/2023 VILASINI 1613002007WL090993 VILASINI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877720728 MRS VILASINI S V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG23310320232323667 01/04/2023 SUBHADRA 1613002007WL090993 SUBHADRA 00415 SBIN0070228 622 622 Processed 26/05/2023 1877720732 MRS SUBHADRA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG23310320232323668 01/04/2023 THANKAMMA N 1613002007WL090993 THANKAMMA N 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877720734 MRS THANKAMMA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG23310320232323669 01/04/2023 SHOBHA S 1613002007WL090993 SHOBHA S 00415 SBIN0070228 933 933 Processed 26/05/2023 1877720731 MRS SHOBHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG23310320232323670 01/04/2023 PRASANNA V NAIR 1613002007WL090993 PRASANNA V NAIR 00415 SBIN0070228 311 311 Processed 26/05/2023 1877720726 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG23310320232323671 01/04/2023 SULFITHA BEEVI 1613002007WL090993 SULFITHA BEEVI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877720730 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG23310320232323672 01/04/2023 SASIKALA S 1613002007WL090993 SASIKALA S 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877720733 MRS SASIKALA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG23310320232323673 01/04/2023 SATHY S 1613002007WL090993 SATHY S 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877720736 Mrs. sathy s S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG23310320232323674 01/04/2023 SAVITHRY L 1613002007WL090993 SAVITHRY L 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877720735 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 24258 24258
29 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG23310320232323665 01/04/2023 GIRIJA 1613002007WL090993 GIRIJA 00415 SBIN0070245 1866 1866 Processed 26/05/2023 1877720741 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 37942 37942

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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_010423APB_FTO_4368 Canara Bank CNRB0005515 NILAMEL 1555
2 Chadaya mangalam KL1613002007_010423APB_FTO_4368 Indian Bank IDIB000C047 CHADAYAMANGALAM 311
3 Chadaya mangalam KL1613002007_010423APB_FTO_4368 Indian Bank IDIB000K309 Kadakkal 1244
4 Chadaya mangalam KL1613002007_010423APB_FTO_4368 State Bank Of India SBIN0008030 PONGANDU 1555
5 Chadaya mangalam KL1613002007_010423APB_FTO_4368 State Bank Of India SBIN0008787 THATTATHUMALA 5598
6 Chadaya mangalam KL1613002007_010423APB_FTO_4368 State Bank Of India SBIN0013220 PARIPPALLY 1555
7 Chadaya mangalam KL1613002007_010423APB_FTO_4368 State Bank Of India SBIN0070228 NILAMEL 24258
8 Chadaya mangalam KL1613002007_010423APB_FTO_4368 State Bank Of India SBIN0070245 ANCHAL 1866

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