Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080523APB_FTO_76646
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) 		1613002007NRG24060520230132304 08/05/2023 SAROJINI 1613002007WL005357 SAROJINI 00078 CNRB0005515 1998 1998 Processed 24/05/2023 1818452174 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24060520230132305 08/05/2023 SANTHA 1613002007WL005357 SANTHA 00078 CNRB0005515 1998 1998 Processed 24/05/2023 1818452175 SANTHA CANARA BANK(508532)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24060520230132322 08/05/2023 SYAMALA K 1613002007WL005357 SYAMALA K 00415 SBIN0008787 1665 1665 Processed 24/05/2023 1818452178 SYAMALA K CANARA BANK(508532)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24060520230132297 08/05/2023 LIJI 1613002007WL005357 LIJI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452161 MR LIJI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24060520230132298 08/05/2023 ANITHA KUMARI 1613002007WL005357 ANITHA KUMARI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452162 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24060520230132299 08/05/2023 AJI 1613002007WL005357 AJI 00415 SBIN0070228 1332 1332 Rejected 24/05/2023 1818452176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24060520230132300 08/05/2023 GOPI K 1613002007WL005357 GOPI K 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452177 MR GOPI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24060520230132301 08/05/2023 VEENUS 1613002007WL005357 VEENUS 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452156 MRS VENUS S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24060520230132302 08/05/2023 SREEKALA MANI 1613002007WL005357 SREEKALA MANI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452166 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24060520230132303 08/05/2023 LEELA R 1613002007WL005357 LEELA R 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452154 MRS LEELA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24060520230132306 08/05/2023 MANJU 1613002007WL005357 MANJU 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452167 MRS MANJU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24060520230132307 08/05/2023 AJITHA M 1613002007WL005357 AJITHA M 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1818452168 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24060520230132308 08/05/2023 LILLY S 1613002007WL005357 LILLY S 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452172 MRS LILLY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24060520230132309 08/05/2023 MANOHARAN 1613002007WL005357 MANOHARAN 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452165 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24060520230132310 08/05/2023 THANKAMANI 1613002007WL005357 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452158 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24060520230132311 08/05/2023 KAUSALYA K 1613002007WL005357 KAUSALYA K 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452159 MRS KAUSALYA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24060520230132312 08/05/2023 SUDARSA 1613002007WL005357 SUDARSA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452157 MRS SUDARSA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24060520230132313 08/05/2023 AMBIKA S 1613002007WL005357 AMBIKA S 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452170 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24060520230132314 08/05/2023 OMANA K 1613002007WL005357 OMANA K 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452155 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24060520230132315 08/05/2023 PUSHPALATHA R 1613002007WL005357 PUSHPALATHA R 00415 SBIN0070228 999 999 Processed 25/05/2023 1818452171 PUSHPALATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24060520230132316 08/05/2023 GANGADHARAN P 1613002007WL005357 GANGADHARAN P 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452164 MR GANGADHARAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24060520230132317 08/05/2023 SAVITHRI C 1613002007WL005357 SAVITHRI C 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452169 Mrs. Savithri INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24060520230132318 08/05/2023 SUMATHY P 1613002007WL005357 SUMATHY P 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452173 MRS SUMATHY P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24060520230132319 08/05/2023 SATHY S 1613002007WL005357 SATHY S 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452160 Mrs. sathy s S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24060520230132321 08/05/2023 SHANTHA C 1613002007WL005357 SHANTHA C 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452163 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 32967 32967
Total 38628 38628

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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_080523APB_FTO_76646 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_080523APB_FTO_76646 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002007_080523APB_FTO_76646 State Bank Of India SBIN0070228 NILAMEL 32967

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