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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:22:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210623APB_FTO_225643
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-13-002-007-011/3097
(Nilamel) 		1613002007NRG24210620230411672 21/06/2023 SANTHA 1613002007WL017230 SANTHA 00078 CNRB0005515 1332 1332 Processed 27/06/2023 2810710548 SANTHA CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24210620230411686 21/06/2023 SYAMALA K 1613002007WL017230 SYAMALA K 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2810710549 SYAMALA K CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24210620230411665 21/06/2023 LIJI 1613002007WL017230 LIJI 00415 SBIN0070228 999 999 Processed 27/06/2023 2810710564 MR LIJI N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24210620230411666 21/06/2023 ANITHA KUMARI 1613002007WL017230 ANITHA KUMARI 00415 SBIN0070228 999 999 Processed 27/06/2023 2810710565 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24210620230411667 21/06/2023 AJITH A 1613002007WL017230 AJITH A 00415 SBIN0070228 1665 1665 Rejected 27/06/2023 2810710551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24210620230411668 21/06/2023 AMBIKA GOPI 1613002007WL017230 AMBIKA GOPI 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2810710566 MRS AMBIKA GOPI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24210620230411669 21/06/2023 GOPI K 1613002007WL017230 GOPI K 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810710550 MR GOPI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24210620230411670 21/06/2023 VEENUS 1613002007WL017230 VEENUS 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2810710555 MRS VENUS S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24210620230411671 21/06/2023 SREEKALA MANI 1613002007WL017230 SREEKALA MANI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810710568 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24210620230411673 21/06/2023 MANJU 1613002007WL017230 MANJU 00415 SBIN0070228 1998 1998 Processed 27/06/2023 2810710567 MRS MANJU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24210620230411674 21/06/2023 AJITHA M 1613002007WL017230 AJITHA M 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810710559 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24210620230411675 21/06/2023 LILLY S 1613002007WL017230 LILLY S 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2810710552 MRS LILLY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24210620230411676 21/06/2023 MANOHARAN 1613002007WL017230 MANOHARAN 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810710569 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24210620230411677 21/06/2023 THANKAMANI 1613002007WL017230 THANKAMANI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810710560 MRS THANKAMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24210620230411678 21/06/2023 LALITHA 1613002007WL017230 LALITHA 00415 SBIN0070228 1998 1998 Processed 27/06/2023 2810710556 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24210620230411679 21/06/2023 KAUSALYA K 1613002007WL017230 KAUSALYA K 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810710561 MRS KAUSALYA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24210620230411680 21/06/2023 SUDARSA 1613002007WL017230 SUDARSA 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2810710558 MRS SUDARSA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24210620230411681 21/06/2023 AMBIKA S 1613002007WL017230 AMBIKA S 00415 SBIN0070228 1998 1998 Processed 27/06/2023 2810710554 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24210620230411682 21/06/2023 PUSHPALATHA R 1613002007WL017230 PUSHPALATHA R 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810710553 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24210620230411683 21/06/2023 SAVITHRI C 1613002007WL017230 SAVITHRI C 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810710557 Mrs. Savithri INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24210620230411684 21/06/2023 SATHY S 1613002007WL017230 SATHY S 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2810710563 Mrs. sathy s S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24210620230411685 21/06/2023 SHANTHA C 1613002007WL017230 SHANTHA C 00415 SBIN0070228 1998 1998 Processed 27/06/2023 2810710562 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 30636 30636
Total 33966 33966

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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_210623APB_FTO_225643 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_210623APB_FTO_225643 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002007_210623APB_FTO_225643 State Bank Of India SBIN0070228 NILAMEL 30636

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