Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423APB_FTO_42931
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) 		1613002007NRG24200420230061083 20/04/2023 SAROJINI 1613002007WL002259 SAROJINI 00078 CNRB0005515 1665 1665 Processed 19/05/2023 1690714038 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24200420230061084 20/04/2023 SANTHA 1613002007WL002259 SANTHA 00078 CNRB0005515 1665 1665 Processed 19/05/2023 1690714037 SANTHA CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24200420230061101 20/04/2023 SYAMALA K 1613002007WL002259 SYAMALA K 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690714034 SYAMALA K CANARA BANK(508532)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24200420230061076 20/04/2023 LIJI 1613002007WL002259 LIJI 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714052 MR LIJI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24200420230061077 20/04/2023 ANITHA KUMARI 1613002007WL002259 ANITHA KUMARI 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714053 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24200420230061078 20/04/2023 AJI 1613002007WL002259 AJI 00415 SBIN0070228 333 333 Rejected 19/05/2023 1690714036 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) 		1613002007NRG24200420230061079 20/04/2023 GOPI K 1613002007WL002259 GOPI K 00415 SBIN0070228 999 999 Processed 19/05/2023 1690714035 MR GOPI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24200420230061080 20/04/2023 VEENUS 1613002007WL002259 VEENUS 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714044 MRS VENUS S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24200420230061081 20/04/2023 SREEKALA MANI 1613002007WL002259 SREEKALA MANI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714054 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24200420230061082 20/04/2023 LEELA R 1613002007WL002259 LEELA R 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714042 MRS LEELA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24200420230061085 20/04/2023 MANJU 1613002007WL002259 MANJU 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714058 MRS MANJU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24200420230061086 20/04/2023 AJITHA M 1613002007WL002259 AJITHA M 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714048 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24200420230061087 20/04/2023 LILLY S 1613002007WL002259 LILLY S 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714040 MRS LILLY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24200420230061088 20/04/2023 MANOHARAN 1613002007WL002259 MANOHARAN 00415 SBIN0070228 999 999 Processed 19/05/2023 1690714056 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24200420230061089 20/04/2023 THANKAMANI 1613002007WL002259 THANKAMANI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690714049 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24200420230061090 20/04/2023 LALITHA 1613002007WL002259 LALITHA 00415 SBIN0070228 333 333 Processed 19/05/2023 1690714045 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24200420230061091 20/04/2023 KAUSALYA K 1613002007WL002259 KAUSALYA K 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714050 MRS KAUSALYA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24200420230061092 20/04/2023 SUDARSA 1613002007WL002259 SUDARSA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714047 MRS SUDARSA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24200420230061093 20/04/2023 AMBIKA S 1613002007WL002259 AMBIKA S 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714043 MRS AMBIKA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24200420230061094 20/04/2023 PUSHPALATHA R 1613002007WL002259 PUSHPALATHA R 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714041 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24200420230061095 20/04/2023 GANGADHARAN P 1613002007WL002259 GANGADHARAN P 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714055 MR GANGADHARAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24200420230061096 20/04/2023 SAVITHRI C 1613002007WL002259 SAVITHRI C 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714046 Mrs. Savithri INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24200420230061097 20/04/2023 SUMATHY P 1613002007WL002259 SUMATHY P 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714039 MRS SUMATHY P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24200420230061098 20/04/2023 SATHY S 1613002007WL002259 SATHY S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714051 Mrs. sathy s S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24200420230061100 20/04/2023 SHANTHA C 1613002007WL002259 SHANTHA C 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714057 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 34299 34299
Total 38961 38961

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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_200423APB_FTO_42931 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_200423APB_FTO_42931 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002007_200423APB_FTO_42931 State Bank Of India SBIN0070228 NILAMEL 34299

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