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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_071023APB_FTO_565008
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-13-002-007-007/3693
(Nilamel) 		1613002007NRG24071020231154653 07/10/2023 SURNDRAN 1613002007WL048208 SURNDRAN 00078 CNRB0005515 333 333 Processed 11/11/2023 7377896713 SURENDRAN C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3711
(Nilamel) 		1613002007NRG24071020231154654 07/10/2023 SUDHARMANI 1613002007WL048208 SUDHARMANI 00078 CNRB0005515 999 999 Processed 12/11/2023 7377896712 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24071020231154651 07/10/2023 SANILA 1613002007WL048208 SANILA 00127 FDRL0001882 1332 1332 Processed 11/11/2023 7377896708 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-007/4153
(Nilamel) 		1613002007NRG24071020231154655 07/10/2023 JALAJAKUMARI 1613002007WL048208 JALAJAKUMARI 00415 SBIN0005047 666 666 Processed 11/11/2023 7377896709 JALAJA KUMARY P INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24071020231154643 07/10/2023 PONNAMMA A 1613002007WL048208 PONNAMMA A 00415 SBIN0008787 333 333 Processed 11/11/2023 7377896710 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24071020231154640 07/10/2023 AMBIKA JANAMMA 1613002007WL048208 AMBIKA JANAMMA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377896721 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24071020231154641 07/10/2023 VILASINI V 1613002007WL048208 VILASINI V 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377896724 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24071020231154642 07/10/2023 KUNJU MOL 1613002007WL048208 KUNJU MOL 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377896725 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24071020231154644 07/10/2023 SUJINI S 1613002007WL048208 SUJINI S 00415 SBIN0070228 999 999 Processed 11/11/2023 7377896726 MRS SUJINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24071020231154645 07/10/2023 NIRMALA K 1613002007WL048208 NIRMALA K 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377896729 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2721
(Nilamel) 		1613002007NRG24071020231154646 07/10/2023 SUMATHI 1613002007WL048208 SUMATHI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377896711 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24071020231154647 07/10/2023 SAJANA C S 1613002007WL048208 SAJANA C S 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377896728 MRS SAJANA C S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24071020231154648 07/10/2023 SARITHA SUKUMARAN 1613002007WL048208 SARITHA SUKUMARAN 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377896720 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24071020231154649 07/10/2023 SYAMA B 1613002007WL048208 SYAMA B 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377896722 MRS SYAMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24071020231154650 07/10/2023 OMANA B 1613002007WL048208 OMANA B 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377896719 MRS OMANA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24071020231154652 07/10/2023 SHYJA.V 1613002007WL048208 SHYJA.V 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377896717 MRS SHAIJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24071020231154656 07/10/2023 INDIRA K 1613002007WL048208 INDIRA K 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377896718 MRS INDIRA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24071020231154657 07/10/2023 SUMATHI K 1613002007WL048208 SUMATHI K 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377896723 MRS SUMATHI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24071020231154658 07/10/2023 THULASEEDHARAN K 1613002007WL048208 THULASEEDHARAN K 00415 SBIN0070228 999 999 Processed 11/11/2023 7377896727 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24071020231154659 07/10/2023 BABYLATHA 1613002007WL048208 BABYLATHA 00415 SBIN0070228 333 333 Processed 11/11/2023 7377896714 MRS BABY LETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24071020231154660 07/10/2023 SUDHI BINU 1613002007WL048208 SUDHI BINU 00415 SBIN0070228 1665 1665 Processed 12/11/2023 7377896715 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24071020231154661 07/10/2023 SANTHA S NAIR 1613002007WL048208 SANTHA S NAIR 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377896716 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 27639 27639

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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_071023APB_FTO_565008 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_071023APB_FTO_565008 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_071023APB_FTO_565008 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Chadaya mangalam KL1613002007_071023APB_FTO_565008 State Bank Of India SBIN0008787 THATTATHUMALA 333
5 Chadaya mangalam KL1613002007_071023APB_FTO_565008 State Bank Of India SBIN0070228 NILAMEL 23976

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