Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:23:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_300523APB_FTO_148790
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-13-002-007-013/4021
(Nilamel) 		1613002007NRG24300520230273494 30/05/2023 SINDHU P 1613002007WL011339 SINDHU P 00045 BARB0VARKAL 1332 1332 Processed 01/06/2023 2017984982 SINDHU P BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24300520230273476 30/05/2023 BABYJI 1613002007WL011339 BABYJI 00078 CNRB0005515 1332 1332 Processed 01/06/2023 2017984986 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24300520230273489 30/05/2023 SHYNI R 1613002007WL011339 SHYNI R 00078 CNRB0005515 1665 1665 Processed 01/06/2023 2017985007 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24300520230273490 30/05/2023 MINI 1613002007WL011339 MINI 00078 CNRB0005515 1665 1665 Processed 01/06/2023 2017985006 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24300520230273495 30/05/2023 VALSALA 1613002007WL011339 VALSALA 00078 CNRB0005515 1665 1665 Processed 01/06/2023 2017985008 VALSALA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24300520230273498 30/05/2023 VARSHA V 1613002007WL011339 VARSHA V 00078 CNRB0005515 1332 1332 Processed 01/06/2023 2017985009 VARSHA V CANARA BANK(508532)
SubTotal 7659 7659
7 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24300520230273499 30/05/2023 SUJA 1613002007WL011339 SUJA 00127 FDRL0001123 1665 1665 Processed 01/06/2023 2017984983 SUJA . FEDERAL BANK(607165)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24300520230273496 30/05/2023 REENA V 1613002007WL011339 REENA V 00127 FDRL0001882 1665 1665 Processed 01/06/2023 2017985011 REENA.V FEDERAL BANK(607165)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24300520230273479 30/05/2023 KAMALA 1613002007WL011339 KAMALA 00415 SBIN0008030 999 999 Processed 01/06/2023 2017984984 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24300520230273487 30/05/2023 NASEERABEEVI 1613002007WL011339 NASEERABEEVI 00415 SBIN0008787 1998 1998 Processed 01/06/2023 2017985010 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24300520230273468 30/05/2023 SASIKALA 1613002007WL011339 SASIKALA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985000 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24300520230273469 30/05/2023 RADHA 1613002007WL011339 RADHA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984995 MRS RADHA RADHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24300520230273470 30/05/2023 SHOFITHA J 1613002007WL011339 SHOFITHA J 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984988 MRS SHOFITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24300520230273471 30/05/2023 SHANTHA 1613002007WL011339 SHANTHA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985004 MRS SANTHA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24300520230273472 30/05/2023 NAJUMATH 1613002007WL011339 NAJUMATH 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985012 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24300520230273473 30/05/2023 KAVITHA A 1613002007WL011339 KAVITHA A 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985001 MRS KAVITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24300520230273474 30/05/2023 SABEENA BEEVI CK 1613002007WL011339 SABEENA BEEVI CK 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984987 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24300520230273475 30/05/2023 AMBIKA G 1613002007WL011339 AMBIKA G 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985002 MRS AMBIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24300520230273477 30/05/2023 NUSAIFA BEEVI 1613002007WL011339 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984994 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24300520230273480 30/05/2023 VANAJAKSHI 1613002007WL011339 VANAJAKSHI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984991 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24300520230273481 30/05/2023 GEETHA P 1613002007WL011339 GEETHA P 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984993 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24300520230273482 30/05/2023 LATHIKA R 1613002007WL011339 LATHIKA R 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984998 MRS LATHIKA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24300520230273483 30/05/2023 PRABHA MOHANDAS 1613002007WL011339 PRABHA MOHANDAS 00415 SBIN0070228 999 999 Processed 01/06/2023 2017984999 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24300520230273484 30/05/2023 IKKILI 1613002007WL011339 IKKILI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984992 MRS IKKILI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24300520230273485 30/05/2023 REMANI REMANI 1613002007WL011339 REMANI REMANI 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017984989 MRS REMANI REMANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24300520230273486 30/05/2023 SHAMSOONATH 1613002007WL011339 SHAMSOONATH 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985005 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24300520230273488 30/05/2023 ROOHALATH BEEVI 1613002007WL011339 ROOHALATH BEEVI 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017984996 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24300520230273491 30/05/2023 AMBIKA AMMA 1613002007WL011339 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017984990 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24300520230273492 30/05/2023 OMANA OMANA 1613002007WL011339 OMANA OMANA 00415 SBIN0070228 999 999 Processed 01/06/2023 2017984997 MRS OMANA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/4167
(Nilamel) 		1613002007NRG24300520230273500 30/05/2023 SUNITHA P 1613002007WL011339 SUNITHA P 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985003 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 34965 34965
31 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24300520230273493 30/05/2023 REMYA G 1613002007WL011339 REMYA G 00415 SBIN0070286 666 666 Processed 01/06/2023 2017984985 REMYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
32 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24300520230273497 30/05/2023 OMANA 1613002007WL011339 OMANA 00691 IPOS0000001 1665 1665 Processed 01/06/2023 2017984981 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 52614 52614

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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_300523APB_FTO_148790 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1332
2 Chadaya mangalam KL1613002007_300523APB_FTO_148790 Canara Bank CNRB0005515 NILAMEL 7659
3 Chadaya mangalam KL1613002007_300523APB_FTO_148790 Federal Bank FDRL0001123 KILIMANOOR 1665
4 Chadaya mangalam KL1613002007_300523APB_FTO_148790 Federal Bank FDRL0001882 NILAMEL 1665
5 Chadaya mangalam KL1613002007_300523APB_FTO_148790 State Bank Of India SBIN0008030 PONGANDU 999
6 Chadaya mangalam KL1613002007_300523APB_FTO_148790 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002007_300523APB_FTO_148790 State Bank Of India SBIN0070228 NILAMEL 34965
8 Chadaya mangalam KL1613002007_300523APB_FTO_148790 State Bank Of India SBIN0070286 MADAVOOR 666
9 Chadaya mangalam KL1613002007_300523APB_FTO_148790 India Post Payments Bank IPOS0000001 KOLLAM 1665

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