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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_140224APB_FTO_1042609
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-13-002-007-008/1768
(Nilamel) 		1613002007NRG24140220242051926 14/02/2024 SASI 1613002007WL091009 SASI 00078 CNRB0005515 1980 1980 Processed 09/04/2024 2754480520 SASI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24140220242051944 14/02/2024 NASEERA BEEVI 1613002007WL091009 NASEERA BEEVI 00127 FDRL0001882 1320 1320 Processed 09/04/2024 2754480521 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24140220242051930 14/02/2024 A SOBHANA 1613002007WL091009 A SOBHANA 00176 IDIB000C047 1650 1650 Processed 09/04/2024 2754480524 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24140220242051931 14/02/2024 SARADA 1613002007WL091009 SARADA 00415 SBIN0008787 1650 1650 Processed 09/04/2024 2754480541 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24140220242051932 14/02/2024 SINDHU S 1613002007WL091009 SINDHU S 00415 SBIN0070227 660 660 Processed 09/04/2024 2754480526 MISS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 660 660
6 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24140220242051922 14/02/2024 INDIRA RAJAN 1613002007WL091009 INDIRA RAJAN 00415 SBIN0070228 330 330 Processed 09/04/2024 2754480534 MR INDIRA A K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24140220242051923 14/02/2024 HAJIRA BEEVI 1613002007WL091009 HAJIRA BEEVI 00415 SBIN0070228 330 330 Processed 09/04/2024 2754480529 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24140220242051924 14/02/2024 SARALA K 1613002007WL091009 SARALA K 00415 SBIN0070228 990 990 Processed 09/04/2024 2754480527 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24140220242051925 14/02/2024 SHEEJA N 1613002007WL091009 SHEEJA N 00415 SBIN0070228 660 660 Processed 09/04/2024 2754480531 MRS SHEEJA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24140220242051927 14/02/2024 PRASOBHANA G 1613002007WL091009 PRASOBHANA G 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754480535 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24140220242051928 14/02/2024 BINDU M 1613002007WL091009 BINDU M 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754480532 Mrs. Bindu M M W/O SHAJI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24140220242051929 14/02/2024 MANJU 1613002007WL091009 MANJU 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754480533 MRS MANJU MANJU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24140220242051933 14/02/2024 SUJEENA BEEVI 1613002007WL091009 SUJEENA BEEVI 00415 SBIN0070228 330 330 Processed 09/04/2024 2754480525 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24140220242051934 14/02/2024 PRASYPRAKASH 1613002007WL091009 PRASYPRAKASH 00415 SBIN0070228 660 660 Processed 09/04/2024 2754480542 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24140220242051935 14/02/2024 REMANI S 1613002007WL091009 REMANI S 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754480537 MRS REMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24140220242051936 14/02/2024 SAVITHRIAMMA 1613002007WL091009 SAVITHRIAMMA 00415 SBIN0070228 330 330 Processed 09/04/2024 2754480539 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24140220242051937 14/02/2024 BABY V 1613002007WL091009 BABY V 00415 SBIN0070228 330 330 Processed 09/04/2024 2754480528 MRS BABY V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24140220242051938 14/02/2024 SHAJI S 1613002007WL091009 SHAJI S 00415 SBIN0070228 330 330 Processed 09/04/2024 2754480538 MRS SHAJI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24140220242051939 14/02/2024 JAYA P 1613002007WL091009 JAYA P 00415 SBIN0070228 990 990 Processed 09/04/2024 2754480536 MRS JAYA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24140220242051940 14/02/2024 BABY S 1613002007WL091009 BABY S 00415 SBIN0070228 330 330 Processed 09/04/2024 2754480540 MRS BABY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24140220242051941 14/02/2024 VIJAYAKUMARI G 1613002007WL091009 VIJAYAKUMARI G 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754480523 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24140220242051942 14/02/2024 AMBIKA 1613002007WL091009 AMBIKA 00415 SBIN0070228 1650 1650 Processed 09/04/2024 2754480530 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24140220242051943 14/02/2024 ASUMABEEVI 1613002007WL091009 ASUMABEEVI 00415 SBIN0070228 330 330 Processed 09/04/2024 2754480522 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16830 16830
Total 24090 24090

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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_140224APB_FTO_1042609 Canara Bank CNRB0005515 NILAMEL 1980
2 Chadaya mangalam KL1613002007_140224APB_FTO_1042609 Federal Bank FDRL0001882 NILAMEL 1320
3 Chadaya mangalam KL1613002007_140224APB_FTO_1042609 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
4 Chadaya mangalam KL1613002007_140224APB_FTO_1042609 State Bank Of India SBIN0008787 THATTATHUMALA 1650
5 Chadaya mangalam KL1613002007_140224APB_FTO_1042609 State Bank Of India SBIN0070227 KADAKKAL 660
6 Chadaya mangalam KL1613002007_140224APB_FTO_1042609 State Bank Of India SBIN0070228 NILAMEL 16830

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