Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210723APB_FTO_320524
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-13-002-007-011/2742
(Nilamel) 		1613002007NRG24210720230599311 21/07/2023 SAROJINI 1613002007WL025307 SAROJINI 00078 CNRB0005515 1332 1332 Processed 28/07/2023 3955147631 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24210720230599312 21/07/2023 SANTHA 1613002007WL025307 SANTHA 00078 CNRB0005515 1332 1332 Processed 28/07/2023 3955147634 SANTHA CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24210720230599305 21/07/2023 LIJI 1613002007WL025307 LIJI 00415 SBIN0070228 333 333 Processed 28/07/2023 3955147647 MR LIJI N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24210720230599306 21/07/2023 ANITHA KUMARI 1613002007WL025307 ANITHA KUMARI 00415 SBIN0070228 999 999 Processed 28/07/2023 3955147649 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24210720230599308 21/07/2023 VEENUS 1613002007WL025307 VEENUS 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955147639 MRS VENUS S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24210720230599309 21/07/2023 SREEKALA MANI 1613002007WL025307 SREEKALA MANI 00415 SBIN0070228 999 999 Processed 28/07/2023 3955147652 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24210720230599310 21/07/2023 LEELA R 1613002007WL025307 LEELA R 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955147636 MRS LEELA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24210720230599313 21/07/2023 MANJU 1613002007WL025307 MANJU 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955147648 MRS MANJU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24210720230599314 21/07/2023 AJITHA M 1613002007WL025307 AJITHA M 00415 SBIN0070228 666 666 Processed 29/07/2023 3955147643 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24210720230599315 21/07/2023 LILLY S 1613002007WL025307 LILLY S 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955147635 MRS LILLY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24210720230599316 21/07/2023 MANOHARAN 1613002007WL025307 MANOHARAN 00415 SBIN0070228 333 333 Processed 28/07/2023 3955147653 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24210720230599317 21/07/2023 THANKAMANI 1613002007WL025307 THANKAMANI 00415 SBIN0070228 333 333 Processed 28/07/2023 3955147644 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24210720230599318 21/07/2023 LALITHA 1613002007WL025307 LALITHA 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955147640 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24210720230599319 21/07/2023 KAUSALYA K 1613002007WL025307 KAUSALYA K 00415 SBIN0070228 999 999 Processed 28/07/2023 3955147645 MRS KAUSALYA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24210720230599320 21/07/2023 SUDARSA 1613002007WL025307 SUDARSA 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955147642 MRS SUDARSA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24210720230599321 21/07/2023 AMBIKA S 1613002007WL025307 AMBIKA S 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955147638 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24210720230599322 21/07/2023 OMANA K 1613002007WL025307 OMANA K 00415 SBIN0070228 999 999 Processed 28/07/2023 3955147637 MRS OMANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24210720230599323 21/07/2023 GANGADHARAN P 1613002007WL025307 GANGADHARAN P 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955147651 MR GANGADHARAN P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24210720230599324 21/07/2023 SAVITHRI C 1613002007WL025307 SAVITHRI C 00415 SBIN0070228 999 999 Processed 28/07/2023 3955147641 Mrs. Savithri INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24210720230599325 21/07/2023 SUMATHY P 1613002007WL025307 SUMATHY P 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955147632 MRS SUMATHY P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24210720230599326 21/07/2023 SATHY S 1613002007WL025307 SATHY S 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955147646 Mrs. sathy s S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24210720230599328 21/07/2023 SHANTHA C 1613002007WL025307 SHANTHA C 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955147650 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 23976 23976
23 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24210720230599307 21/07/2023 AJITH A 1613002007WL025307 AJITH A 00691 IPOS0000001 1332 1332 Processed 29/07/2023 3955147633 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 27972 27972

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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_210723APB_FTO_320524 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_210723APB_FTO_320524 State Bank Of India SBIN0070228 NILAMEL 23976
3 Chadaya mangalam KL1613002007_210723APB_FTO_320524 India Post Payments Bank IPOS0000001 KOLLAM 1332

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