Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240623APB_FTO_237388
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-13-002-007-005/3138
(Nilamel) 		1613002007NRG24240620230430567 24/06/2023 REMYA K 1613002007WL017968 REMYA K 00078 CNRB0005515 999 999 Processed 30/06/2023 2862131634 REMYA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24240620230430572 24/06/2023 GEETHA KUMARI AMMA 1613002007WL017968 GEETHA KUMARI AMMA 00078 CNRB0005515 1998 1998 Processed 30/06/2023 2862131633 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24240620230430565 24/06/2023 JIJARANI 1613002007WL017968 JIJARANI 00127 FDRL0001882 1998 1998 Processed 30/06/2023 2862131631 JIJARANI FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24240620230430558 24/06/2023 NISHA K 1613002007WL017968 NISHA K 00176 IDIB000C047 1665 1665 Processed 30/06/2023 2862131649 Ms. NISHA K K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24240620230430559 24/06/2023 V SYAMALA 1613002007WL017968 V SYAMALA 00176 IDIB000C047 1665 1665 Processed 30/06/2023 2862131630 Mrs. V SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24240620230430571 24/06/2023 RAJITHA S 1613002007WL017968 RAJITHA S 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2862131636 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 5328 5328
7 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24240620230430562 24/06/2023 LEELA 1613002007WL017968 LEELA 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2862131632 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24240620230430560 24/06/2023 SATHI KUMARI 1613002007WL017968 SATHI KUMARI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2862131644 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24240620230430561 24/06/2023 LEELA 1613002007WL017968 LEELA 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2862131637 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24240620230430564 24/06/2023 RADHA 1613002007WL017968 RADHA 00415 SBIN0070228 333 333 Processed 30/06/2023 2862131645 Mrs. D RADHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24240620230430566 24/06/2023 ASEENA A 1613002007WL017968 ASEENA A 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862131638 MRS ASEENA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24240620230430568 24/06/2023 ASWATHY S 1613002007WL017968 ASWATHY S 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862131648 MRS ASWATHY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24240620230430569 24/06/2023 RAHILA BEEVI 1613002007WL017968 RAHILA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2862131635 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24240620230430570 24/06/2023 LATHA A 1613002007WL017968 LATHA A 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2862131647 MRS LATHA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24240620230430573 24/06/2023 SINDHU K 1613002007WL017968 SINDHU K 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2862131642 MRS SINDHU K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24240620230430574 24/06/2023 SAVITHRI 1613002007WL017968 SAVITHRI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2862131639 MRS SAVITHRI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24240620230430575 24/06/2023 LAKSHMI K 1613002007WL017968 LAKSHMI K 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2862131643 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24240620230430576 24/06/2023 SUSEELA S 1613002007WL017968 SUSEELA S 00415 SBIN0070228 999 999 Processed 30/06/2023 2862131640 MRS SUSEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24240620230430577 24/06/2023 DONI S 1613002007WL017968 DONI S 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2862131641 MRS DONI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/2383
(Nilamel) 		1613002007NRG24240620230430578 24/06/2023 SUDHA T 1613002007WL017968 SUDHA T 00415 SBIN0070228 666 666 Processed 30/06/2023 2862131646 MR SUDHA SHIBU STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 32301 32301

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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_240623APB_FTO_237388 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_240623APB_FTO_237388 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_240623APB_FTO_237388 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
4 Chadaya mangalam KL1613002007_240623APB_FTO_237388 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002007_240623APB_FTO_237388 State Bank Of India SBIN0070228 NILAMEL 19980

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