Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423APB_FTO_42953
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-13-002-007-004/2466
(Nilamel) 		1613002007NRG24200420230065660 20/04/2023 MANI 1613002007WL002411 MANI 00078 CNRB0005515 999 999 Processed 19/05/2023 1690441568 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24200420230065669 20/04/2023 MINI 1613002007WL002411 MINI 00078 CNRB0005515 999 999 Processed 19/05/2023 1690441567 MINI CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24200420230065664 20/04/2023 ANITHA V 1613002007WL002411 ANITHA V 00089 CBIN0280940 333 333 Processed 19/05/2023 1690441565 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24200420230065652 20/04/2023 AMBIKA 1613002007WL002411 AMBIKA 00127 FDRL0001882 999 999 Processed 19/05/2023 1690441564 AMBIKA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24200420230065657 20/04/2023 RAHILA BEEVI 1613002007WL002411 RAHILA BEEVI 00127 FDRL0001882 999 999 Processed 19/05/2023 1690441562 RAHILA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-007-004/4067
(Nilamel) 		1613002007NRG24200420230065672 20/04/2023 SAFIYA BEEVI 1613002007WL002411 SAFIYA BEEVI 00127 FDRL0001882 999 999 Processed 19/05/2023 1690441563 SAFIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24200420230065656 20/04/2023 SYAMALA 1613002007WL002411 SYAMALA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690441589 Mrs. Syamala INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24200420230065665 20/04/2023 SURESH 1613002007WL002411 SURESH 00176 IDIB000C047 999 999 Processed 19/05/2023 1690441585 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24200420230065673 20/04/2023 LELITHAMMA 1613002007WL002411 LELITHAMMA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690441586 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24200420230065653 20/04/2023 SASIKALA 1613002007WL002411 SASIKALA 00415 SBIN0013220 333 333 Processed 19/05/2023 1690441566 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 333 333
11 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24200420230065647 20/04/2023 BHARGAVI N 1613002007WL002411 BHARGAVI N 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441578 Mrs. V BHARGAVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24200420230065649 20/04/2023 BALACHANDRAN K 1613002007WL002411 BALACHANDRAN K 00415 SBIN0070228 666 666 Processed 19/05/2023 1690441579 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24200420230065648 20/04/2023 NALINI 1613002007WL002411 NALINI 00415 SBIN0070228 666 666 Processed 19/05/2023 1690441571 MRS NALINI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24200420230065650 20/04/2023 LALITHA G 1613002007WL002411 LALITHA G 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441573 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24200420230065651 20/04/2023 BABY KANNAN 1613002007WL002411 BABY KANNAN 00415 SBIN0070228 666 666 Processed 19/05/2023 1690441576 MRS BABY KANNAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24200420230065654 20/04/2023 SYAMALA AMMA B 1613002007WL002411 SYAMALA AMMA B 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441569 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24200420230065655 20/04/2023 AMBIKA 1613002007WL002411 AMBIKA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441583 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/2452
(Nilamel) 		1613002007NRG24200420230065658 20/04/2023 LEELA SASIDARAN 1613002007WL002411 LEELA SASIDARAN 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441582 LEELA SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24200420230065659 20/04/2023 SHEEJA 1613002007WL002411 SHEEJA 00415 SBIN0070228 666 666 Processed 19/05/2023 1690441581 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24200420230065661 20/04/2023 RAMANI 1613002007WL002411 RAMANI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441574 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24200420230065666 20/04/2023 MANJU 1613002007WL002411 MANJU 00415 SBIN0070228 333 333 Processed 19/05/2023 1690441572 MRS MANJU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24200420230065667 20/04/2023 SINDHUKUMARY S 1613002007WL002411 SINDHUKUMARY S 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441584 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24200420230065670 20/04/2023 KAMALABHAIAMMA 1613002007WL002411 KAMALABHAIAMMA 00415 SBIN0070228 666 666 Processed 19/05/2023 1690441577 MRS KAMALABHAIAMMA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/3815
(Nilamel) 		1613002007NRG24200420230065671 20/04/2023 INDUKUMARI 1613002007WL002411 INDUKUMARI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441570 INDUKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24200420230065674 20/04/2023 RAJI RRS 1613002007WL002411 RAJI RRS 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441587 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24200420230065675 20/04/2023 ANARKKALI 1613002007WL002411 ANARKKALI 00415 SBIN0070228 666 666 Processed 19/05/2023 1690441588 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24200420230065676 20/04/2023 SANTHA KUMARI C 1613002007WL002411 SANTHA KUMARI C 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441575 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24200420230065677 20/04/2023 NANDAGOPAN 1613002007WL002411 NANDAGOPAN 00415 SBIN0070228 999 999 Processed 19/05/2023 1690441580 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 23643 23643

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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_42953 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_200423APB_FTO_42953 Central Bank of India CBIN0280940 VENJARAMOOD 333
3 Chadaya mangalam KL1613002007_200423APB_FTO_42953 Federal Bank FDRL0001882 NILAMEL 2997
4 Chadaya mangalam KL1613002007_200423APB_FTO_42953 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002007_200423APB_FTO_42953 State Bank Of India SBIN0013220 PARIPPALLY 333
6 Chadaya mangalam KL1613002007_200423APB_FTO_42953 State Bank Of India SBIN0070228 NILAMEL 15318

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