Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130723APB_FTO_298469
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) 		1613002007NRG24130720230545697 13/07/2023 REMYA K 1613002007WL022989 REMYA K 00078 CNRB0005515 1332 1332 Processed 20/07/2023 3604383356 REMYA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24130720230545702 13/07/2023 GEETHA KUMARI AMMA 1613002007WL022989 GEETHA KUMARI AMMA 00078 CNRB0005515 1332 1332 Processed 20/07/2023 3604383355 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24130720230545694 13/07/2023 JIJARANI 1613002007WL022989 JIJARANI 00127 FDRL0001882 1332 1332 Processed 20/07/2023 3604383353 JIJARANI FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24130720230545688 13/07/2023 NISHA K 1613002007WL022989 NISHA K 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3604383372 Ms. NISHA K K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24130720230545689 13/07/2023 V SYAMALA 1613002007WL022989 V SYAMALA 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3604383352 Mrs. V SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24130720230545701 13/07/2023 RAJITHA S 1613002007WL022989 RAJITHA S 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3604383359 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24130720230545692 13/07/2023 LEELA 1613002007WL022989 LEELA 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3604383354 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24130720230545690 13/07/2023 SATHI KUMARI 1613002007WL022989 SATHI KUMARI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383366 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24130720230545691 13/07/2023 LEELA 1613002007WL022989 LEELA 00415 SBIN0070228 666 666 Processed 20/07/2023 3604383360 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24130720230545693 13/07/2023 SUSEELA RAJENDRAN 1613002007WL022989 SUSEELA RAJENDRAN 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383367 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24130720230545695 13/07/2023 INDIRA B 1613002007WL022989 INDIRA B 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383357 MRS INDIRA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24130720230545696 13/07/2023 BINDHU 1613002007WL022989 BINDHU 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383370 MRS BINDHU D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24130720230545698 13/07/2023 ASWATHY S 1613002007WL022989 ASWATHY S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383371 MRS ASWATHY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24130720230545699 13/07/2023 RAHILA BEEVI 1613002007WL022989 RAHILA BEEVI 00415 SBIN0070228 999 999 Processed 20/07/2023 3604383358 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24130720230545700 13/07/2023 LATHA A 1613002007WL022989 LATHA A 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383369 MRS LATHA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24130720230545703 13/07/2023 SINDHU K 1613002007WL022989 SINDHU K 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383364 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24130720230545704 13/07/2023 SAVITHRI 1613002007WL022989 SAVITHRI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383361 MRS SAVITHRI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24130720230545705 13/07/2023 LAKSHMI K 1613002007WL022989 LAKSHMI K 00415 SBIN0070228 999 999 Processed 20/07/2023 3604383365 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24130720230545706 13/07/2023 SUSEELA S 1613002007WL022989 SUSEELA S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383362 MRS SUSEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24130720230545707 13/07/2023 DONI S 1613002007WL022989 DONI S 00415 SBIN0070228 999 999 Processed 20/07/2023 3604383363 MRS DONI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/2383
(Nilamel) 		1613002007NRG24130720230545708 13/07/2023 SUDHA T 1613002007WL022989 SUDHA T 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3604383368 MR SUDHA SHIBU STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 26307 26307

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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_130723APB_FTO_298469 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_130723APB_FTO_298469 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_130723APB_FTO_298469 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002007_130723APB_FTO_298469 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002007_130723APB_FTO_298469 State Bank Of India SBIN0070228 NILAMEL 16983

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