Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_140423APB_FTO_33993
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-13-002-007-008/3167
(Nilamel) 		1613002007NRG24140420230039204 14/04/2023 SHYLA 1613002007WL001409 SHYLA 00078 CNRB0005515 327 327 Processed 19/05/2023 1690516307 SHYLA CANARA BANK(508532)
SubTotal 327 327
2 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24140420230039200 14/04/2023 SULOCHANA 1613002007WL001409 SULOCHANA 00127 FDRL0001882 327 327 Processed 19/05/2023 1690516302 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 327 327
3 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24140420230039194 14/04/2023 ANITHA 1613002007WL001409 ANITHA 00415 SBIN0008030 327 327 Processed 19/05/2023 1690516303 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 327 327
4 Chadaya mangalam KL-13-002-007-003/3106
(Nilamel) 		1613002007NRG24140420230039193 14/04/2023 AMBIKA 1613002007WL001409 AMBIKA 00415 SBIN0012880 327 327 Processed 19/05/2023 1690516304 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 327 327
5 Chadaya mangalam KL-13-002-007-007/3287
(Nilamel) 		1613002007NRG24140420230039199 14/04/2023 BINDHU R 1613002007WL001409 BINDHU R 00415 SBIN0070227 327 327 Processed 19/05/2023 1690516312 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 327 327
6 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24140420230039195 14/04/2023 LEELA N 1613002007WL001409 LEELA N 00415 SBIN0070228 327 327 Processed 19/05/2023 1690516311 MRS LEELA N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24140420230039196 14/04/2023 RAJI 1613002007WL001409 RAJI 00415 SBIN0070228 327 327 Processed 19/05/2023 1690516314 MRS RAJI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24140420230039198 14/04/2023 SHAMINA S 1613002007WL001409 SHAMINA S 00415 SBIN0070228 327 327 Processed 19/05/2023 1690516310 MRS SHAMINA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24140420230039201 14/04/2023 LISSY R 1613002007WL001409 LISSY R 00415 SBIN0070228 327 327 Processed 19/05/2023 1690516313 Mrs. Lissy R R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24140420230039202 14/04/2023 BINDHU G 1613002007WL001409 BINDHU G 00415 SBIN0070228 327 327 Processed 19/05/2023 1690516315 MRS BINDHU G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24140420230039203 14/04/2023 BHAMINI 1613002007WL001409 BHAMINI 00415 SBIN0070228 327 327 Processed 19/05/2023 1690516305 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24140420230039205 14/04/2023 SUJATHA P 1613002007WL001409 SUJATHA P 00415 SBIN0070228 327 327 Processed 19/05/2023 1690516308 Mrs. SUJATHA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24140420230039206 14/04/2023 USHA KUMARI 1613002007WL001409 USHA KUMARI 00415 SBIN0070228 327 327 Processed 19/05/2023 1690516309 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2616 2616
14 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24140420230039197 14/04/2023 AJITHA 1613002007WL001409 AJITHA 00657 KLGB0040621 327 327 Processed 19/05/2023 1690516306 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 327 327
Total 4578 4578

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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_140423APB_FTO_33993 Canara Bank CNRB0005515 NILAMEL 327
2 Chadaya mangalam KL1613002007_140423APB_FTO_33993 Federal Bank FDRL0001882 NILAMEL 327
3 Chadaya mangalam KL1613002007_140423APB_FTO_33993 State Bank Of India SBIN0008030 PONGANDU 327
4 Chadaya mangalam KL1613002007_140423APB_FTO_33993 State Bank Of India SBIN0012880 PANACHAVILA 327
5 Chadaya mangalam KL1613002007_140423APB_FTO_33993 State Bank Of India SBIN0070227 KADAKKAL 327
6 Chadaya mangalam KL1613002007_140423APB_FTO_33993 State Bank Of India SBIN0070228 NILAMEL 2616
7 Chadaya mangalam KL1613002007_140423APB_FTO_33993 Kerala Gramin Bank KLGB0040621 KADAKKAL 327

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