Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_450382
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-13-002-007-007/2972
(Nilamel) 		1613002007NRG24240820230915023 25/08/2023 MOLI 1613002007WL037146 MOLI 00078 CNRB0005515 666 666 Processed 21/09/2023 5796096498 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24240820230915038 25/08/2023 SILI S 1613002007WL037146 SILI S 00078 CNRB0005515 999 999 Processed 21/09/2023 5796096496 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24240820230915042 25/08/2023 VALSALA 1613002007WL037146 VALSALA 00078 CNRB0005515 999 999 Processed 21/09/2023 5796096492 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24240820230915047 25/08/2023 SHYLA 1613002007WL037146 SHYLA 00078 CNRB0005515 333 333 Processed 21/09/2023 5796096497 SHYLA CANARA BANK(508532)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24240820230915027 25/08/2023 SULOCHANA 1613002007WL037146 SULOCHANA 00127 FDRL0001882 999 999 Processed 21/09/2023 5796096493 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/4150
(Nilamel) 		1613002007NRG24240820230915030 25/08/2023 NEETHU 1613002007WL037146 NEETHU 00127 FDRL0001882 999 999 Processed 21/09/2023 5796096521 NEETHU B FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-007-010/4222
(Nilamel) 		1613002007NRG24240820230915059 25/08/2023 SHIBU 1613002007WL037146 SHIBU 00127 FDRL0001882 999 999 Processed 21/09/2023 5796096494 . SHIBU FEDERAL BANK(607165)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24240820230915008 25/08/2023 ANITHA 1613002007WL037146 ANITHA 00415 SBIN0008030 999 999 Processed 21/09/2023 5796096495 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24240820230915002 25/08/2023 MANJU 1613002007WL037146 MANJU 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096517 MANJU . INDUSIND BANK(607189)
10 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24240820230915003 25/08/2023 JAYA 1613002007WL037146 JAYA 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096514 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24240820230915006 25/08/2023 BEENA M S 1613002007WL037146 BEENA M S 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096518 MRS BEENA M S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24240820230915010 25/08/2023 PICHI K 1613002007WL037146 PICHI K 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096512 MRS PICHI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24240820230915012 25/08/2023 INDIRA R 1613002007WL037146 INDIRA R 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796096513 MRS INDIRA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24240820230915014 25/08/2023 RAJI 1613002007WL037146 RAJI 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096510 MRS RAJI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24240820230915016 25/08/2023 LEELA A 1613002007WL037146 LEELA A 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096515 MRS LEELA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24240820230915018 25/08/2023 OMANA OMANA 1613002007WL037146 OMANA OMANA 00415 SBIN0070228 333 333 Processed 21/09/2023 5796096500 MRS OMANA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24240820230915019 25/08/2023 MOHANAN C 1613002007WL037146 MOHANAN C 00415 SBIN0070228 333 333 Processed 21/09/2023 5796096519 MR MOHANAN C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24240820230915021 25/08/2023 RAFEEKKABEEVI 1613002007WL037146 RAFEEKKABEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096520 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-007/315
(Nilamel) 		1613002007NRG24240820230915025 25/08/2023 SUNITHA G 1613002007WL037146 SUNITHA G 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796096508 MRS SUNITHA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24240820230915026 25/08/2023 SHAMINA S 1613002007WL037146 SHAMINA S 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096506 MRS SHAMINA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24240820230915032 25/08/2023 USHA A 1613002007WL037146 USHA A 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096505 MRS USHA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24240820230915034 25/08/2023 ANITHA 1613002007WL037146 ANITHA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796096501 MRS ANITHA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24240820230915036 25/08/2023 SAVTRI AMMA B 1613002007WL037146 SAVTRI AMMA B 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796096499 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24240820230915040 25/08/2023 LISSY R 1613002007WL037146 LISSY R 00415 SBIN0070228 666 666 Processed 21/09/2023 5796096509 Mrs. Lissy R R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24240820230915045 25/08/2023 BINDHU G 1613002007WL037146 BINDHU G 00415 SBIN0070228 999 999 Processed 21/09/2023 5796096511 MRS BINDHU G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24240820230915049 25/08/2023 RAMANI V 1613002007WL037146 RAMANI V 00415 SBIN0070228 666 666 Processed 21/09/2023 5796096507 MRS REMANI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24240820230915052 25/08/2023 SUJATHA P 1613002007WL037146 SUJATHA P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796096502 Mrs. SUJATHA P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24240820230915054 25/08/2023 BADINISHA S 1613002007WL037146 BADINISHA S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796096504 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24240820230915055 25/08/2023 USHA KUMARI 1613002007WL037146 USHA KUMARI 00415 SBIN0070228 333 333 Processed 21/09/2023 5796096503 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24240820230915057 25/08/2023 RAJANI R 1613002007WL037146 RAJANI R 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796096516 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 21645 21645
Total 28638 28638

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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_250823APB_FTO_450382 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_250823APB_FTO_450382 Federal Bank FDRL0001882 NILAMEL 2997
3 Chadaya mangalam KL1613002007_250823APB_FTO_450382 State Bank Of India SBIN0008030 PONGANDU 999
4 Chadaya mangalam KL1613002007_250823APB_FTO_450382 State Bank Of India SBIN0070228 NILAMEL 21645

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