Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080523APB_FTO_76648
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) 		1613002007NRG24050520230127473 08/05/2023 SINDHU P 1613002007WL005140 SINDHU P 00045 BARB0VARKAL 666 666 Processed 24/05/2023 1818456838 SINDHU P BANK OF BARODA(606985)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24050520230127459 08/05/2023 BABYJI 1613002007WL005140 BABYJI 00078 CNRB0005515 333 333 Processed 24/05/2023 1818456850 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24050520230127469 08/05/2023 SHYNI R 1613002007WL005140 SHYNI R 00078 CNRB0005515 333 333 Processed 24/05/2023 1818456831 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24050520230127474 08/05/2023 VALSALA 1613002007WL005140 VALSALA 00078 CNRB0005515 666 666 Processed 24/05/2023 1818456832 VALSALA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24050520230127478 08/05/2023 VARSHA V 1613002007WL005140 VARSHA V 00078 CNRB0005515 333 333 Processed 24/05/2023 1818456833 VARSHA V CANARA BANK(508532)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24050520230127479 08/05/2023 SUJA 1613002007WL005140 SUJA 00127 FDRL0001123 333 333 Processed 24/05/2023 1818456837 SUJA . FEDERAL BANK(607165)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-007-013/4131
(Nilamel) 		1613002007NRG24050520230127475 08/05/2023 HASEENA BEEVI 1613002007WL005140 HASEENA BEEVI 00127 FDRL0001882 333 333 Processed 24/05/2023 1818456836 HASEENA BEEVI FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24050520230127476 08/05/2023 REENA V 1613002007WL005140 REENA V 00127 FDRL0001882 666 666 Processed 24/05/2023 1818456835 REENA.V FEDERAL BANK(607165)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24050520230127461 08/05/2023 KAMALA 1613002007WL005140 KAMALA 00415 SBIN0008030 666 666 Processed 24/05/2023 1818456851 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24050520230127468 08/05/2023 NASEERABEEVI 1613002007WL005140 NASEERABEEVI 00415 SBIN0008787 999 999 Processed 24/05/2023 1818456834 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24050520230127453 08/05/2023 SASIKALA 1613002007WL005140 SASIKALA 00415 SBIN0070228 666 666 Processed 24/05/2023 1818456841 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24050520230127454 08/05/2023 RADHA 1613002007WL005140 RADHA 00415 SBIN0070228 666 666 Processed 24/05/2023 1818456845 MRS RADHA RADHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24050520230127455 08/05/2023 SHOFITHA J 1613002007WL005140 SHOFITHA J 00415 SBIN0070228 333 333 Processed 24/05/2023 1818456853 MRS SHOFITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24050520230127456 08/05/2023 NAJUMATH 1613002007WL005140 NAJUMATH 00415 SBIN0070228 333 333 Processed 24/05/2023 1818456839 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24050520230127457 08/05/2023 KAVITHA A 1613002007WL005140 KAVITHA A 00415 SBIN0070228 333 333 Processed 24/05/2023 1818456840 MRS KAVITHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24050520230127458 08/05/2023 SABEENA BEEVI CK 1613002007WL005140 SABEENA BEEVI CK 00415 SBIN0070228 666 666 Processed 24/05/2023 1818456849 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24050520230127460 08/05/2023 NUSAIFA BEEVI 1613002007WL005140 NUSAIFA BEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818456846 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24050520230127462 08/05/2023 VANAJAKSHI 1613002007WL005140 VANAJAKSHI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818456848 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24050520230127463 08/05/2023 GEETHA P 1613002007WL005140 GEETHA P 00415 SBIN0070228 999 999 Processed 24/05/2023 1818456828 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24050520230127464 08/05/2023 LATHIKA R 1613002007WL005140 LATHIKA R 00415 SBIN0070228 999 999 Processed 24/05/2023 1818456843 MRS LATHIKA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24050520230127465 08/05/2023 PRABHA MOHANDAS 1613002007WL005140 PRABHA MOHANDAS 00415 SBIN0070228 999 999 Processed 24/05/2023 1818456842 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24050520230127466 08/05/2023 IKKILI 1613002007WL005140 IKKILI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818456847 MRS IKKILI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24050520230127467 08/05/2023 SHAMSOONATH 1613002007WL005140 SHAMSOONATH 00415 SBIN0070228 666 666 Processed 24/05/2023 1818456830 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24050520230127470 08/05/2023 AMBIKA AMMA 1613002007WL005140 AMBIKA AMMA 00415 SBIN0070228 666 666 Processed 24/05/2023 1818456852 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24050520230127471 08/05/2023 OMANA OMANA 1613002007WL005140 OMANA OMANA 00415 SBIN0070228 999 999 Processed 24/05/2023 1818456844 MRS OMANA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/4167
(Nilamel) 		1613002007NRG24050520230127480 08/05/2023 SUNITHA P 1613002007WL005140 SUNITHA P 00415 SBIN0070228 666 666 Processed 24/05/2023 1818456829 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
27 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24050520230127472 08/05/2023 REMYA G 1613002007WL005140 REMYA G 00415 SBIN0070286 666 666 Processed 24/05/2023 1818456827 REMYA G INDUSIND BANK(607189)
SubTotal 666 666
28 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24050520230127477 08/05/2023 OMANA 1613002007WL005140 OMANA 00691 IPOS0000001 999 999 Processed 25/05/2023 1818456826 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 18981 18981

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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_080523APB_FTO_76648 Bank of Baroda BARB0VARKAL VARKALA BRANCH 666
2 Chadaya mangalam KL1613002007_080523APB_FTO_76648 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002007_080523APB_FTO_76648 Federal Bank FDRL0001123 KILIMANOOR 333
4 Chadaya mangalam KL1613002007_080523APB_FTO_76648 Federal Bank FDRL0001882 NILAMEL 999
5 Chadaya mangalam KL1613002007_080523APB_FTO_76648 State Bank Of India SBIN0008030 PONGANDU 666
6 Chadaya mangalam KL1613002007_080523APB_FTO_76648 State Bank Of India SBIN0008787 THATTATHUMALA 999
7 Chadaya mangalam KL1613002007_080523APB_FTO_76648 State Bank Of India SBIN0070228 NILAMEL 11988
8 Chadaya mangalam KL1613002007_080523APB_FTO_76648 State Bank Of India SBIN0070286 MADAVOOR 666
9 Chadaya mangalam KL1613002007_080523APB_FTO_76648 India Post Payments Bank IPOS0000001 KOLLAM 999

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