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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_261223APB_FTO_878269
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-13-002-007-005/3546
(Nilamel) 		1613002007NRG24261220231755295 26/12/2023 GEETHA KUMARI AMMA 1613002007WL075795 GEETHA KUMARI AMMA 00078 CNRB0005515 1665 1665 Processed 12/03/2024 1662491722 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24261220231755289 26/12/2023 JIJARANI 1613002007WL075795 JIJARANI 00127 FDRL0001882 1998 1998 Processed 12/03/2024 1662491721 JIJARANI V S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24261220231755283 26/12/2023 NISHA K 1613002007WL075795 NISHA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662491736 Ms. NISHA K K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24261220231755284 26/12/2023 V SYAMALA 1613002007WL075795 V SYAMALA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1662491720 Mrs. V SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24261220231755294 26/12/2023 RAJITHA S 1613002007WL075795 RAJITHA S 00176 IDIB000C047 666 666 Processed 12/03/2024 1662491725 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 4662 4662
6 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24261220231755285 26/12/2023 LEELA 1613002007WL075795 LEELA 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1662491726 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-005/1377
(Nilamel) 		1613002007NRG24261220231755286 26/12/2023 USHA 1613002007WL075795 USHA 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1662491727 MRS USHA GOPALAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24261220231755287 26/12/2023 RADHA 1613002007WL075795 RADHA 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1662491730 Mrs. Radha D RADHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24261220231755288 26/12/2023 SUSEELA RAJENDRAN 1613002007WL075795 SUSEELA RAJENDRAN 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1662491734 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24261220231755290 26/12/2023 INDIRA B 1613002007WL075795 INDIRA B 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1662491723 MRS INDIRA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24261220231755291 26/12/2023 BINDHU 1613002007WL075795 BINDHU 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1662491731 MRS BINDHU D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24261220231755292 26/12/2023 ASEENA A 1613002007WL075795 ASEENA A 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1662491733 MRS ASEENA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24261220231755293 26/12/2023 RAHILA BEEVI 1613002007WL075795 RAHILA BEEVI 00415 SBIN0070228 333 333 Processed 12/03/2024 1662491724 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24261220231755296 26/12/2023 SINDHU K 1613002007WL075795 SINDHU K 00415 SBIN0070228 666 666 Processed 12/03/2024 1662491729 MRS SINDHU K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24261220231755297 26/12/2023 LAKSHMI K 1613002007WL075795 LAKSHMI K 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1662491735 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24261220231755298 26/12/2023 DONI S 1613002007WL075795 DONI S 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1662491728 MRS DONI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24261220231755299 26/12/2023 SREEMATHY 1613002007WL075795 SREEMATHY 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1662491732 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 19647 19647
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_261223APB_FTO_878269 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_261223APB_FTO_878269 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_261223APB_FTO_878269 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
4 Chadaya mangalam KL1613002007_261223APB_FTO_878269 State Bank Of India SBIN0070228 NILAMEL 19647

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