Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180923APB_FTO_491157
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) 		1613002007NRG24150920230969799 18/09/2023 SINDHU P 1613002007WL039910 SINDHU P 00045 BARB0VARKAL 666 666 Processed 09/11/2023 7263778071 SINDHU P BANK OF BARODA(606985)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24150920230969782 18/09/2023 BABYJI 1613002007WL039910 BABYJI 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7263778081 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24150920230969797 18/09/2023 SHYNI R 1613002007WL039910 SHYNI R 00078 CNRB0005515 1332 1332 Processed 10/11/2023 7263778080 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24150920230969800 18/09/2023 VALSALA 1613002007WL039910 VALSALA 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7263778079 VALSALA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24150920230969802 18/09/2023 VARSHA V 1613002007WL039910 VARSHA V 00078 CNRB0005515 999 999 Processed 09/11/2023 7263778078 VARSHA V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24150920230969804 18/09/2023 ASHA A S 1613002007WL039910 ASHA A S 00078 CNRB0005515 666 666 Processed 09/11/2023 7263778072 ASHA A S CANARA BANK(508532)
SubTotal 6327 6327
7 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24150920230969803 18/09/2023 SUJA 1613002007WL039910 SUJA 00127 FDRL0001123 666 666 Processed 09/11/2023 7263778073 SUJA . FEDERAL BANK(607165)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24150920230969801 18/09/2023 REENA V 1613002007WL039910 REENA V 00127 FDRL0001882 999 999 Processed 09/11/2023 7263778074 REENA.V FEDERAL BANK(607165)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24150920230969785 18/09/2023 KAMALA 1613002007WL039910 KAMALA 00415 SBIN0008030 1332 1332 Processed 10/11/2023 7263778077 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24150920230969795 18/09/2023 NASEERABEEVI 1613002007WL039910 NASEERABEEVI 00415 SBIN0008787 1332 1332 Processed 09/11/2023 7263778076 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24150920230969794 18/09/2023 SULABHA 1613002007WL039910 SULABHA 00415 SBIN0013220 666 666 Processed 10/11/2023 7263778075 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24150920230969774 18/09/2023 SASIKALA 1613002007WL039910 SASIKALA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263778097 MRS SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24150920230969775 18/09/2023 RADHA 1613002007WL039910 RADHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263778091 MRS RADHA RADHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24150920230969776 18/09/2023 SHOFITHA J 1613002007WL039910 SHOFITHA J 00415 SBIN0070228 999 999 Processed 10/11/2023 7263778084 MRS SHOFITHA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24150920230969777 18/09/2023 SHANTHA 1613002007WL039910 SHANTHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263778089 MRS SANTHA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24150920230969778 18/09/2023 NAJUMATH 1613002007WL039910 NAJUMATH 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263778100 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24150920230969779 18/09/2023 KAVITHA A 1613002007WL039910 KAVITHA A 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263778098 MRS KAVITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24150920230969780 18/09/2023 SABEENA BEEVI CK 1613002007WL039910 SABEENA BEEVI CK 00415 SBIN0070228 666 666 Processed 10/11/2023 7263778083 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24150920230969781 18/09/2023 AMBIKA G 1613002007WL039910 AMBIKA G 00415 SBIN0070228 999 999 Processed 10/11/2023 7263778099 MRS AMBIKA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24150920230969783 18/09/2023 NUSAIFA BEEVI 1613002007WL039910 NUSAIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263778090 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24150920230969784 18/09/2023 SYAMALA SYAMALA 1613002007WL039910 SYAMALA SYAMALA 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7263778094 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-013/261
(Nilamel) 		1613002007NRG24150920230969786 18/09/2023 SHANTHA C 1613002007WL039910 SHANTHA C 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263778095 MRS SHANTHA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24150920230969787 18/09/2023 KUMARI V 1613002007WL039910 KUMARI V 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263778096 MRS KUMARI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24150920230969788 18/09/2023 VANAJAKSHI 1613002007WL039910 VANAJAKSHI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263778087 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24150920230969789 18/09/2023 LATHIKA R 1613002007WL039910 LATHIKA R 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263778093 MRS LATHIKA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24150920230969790 18/09/2023 IKKILI 1613002007WL039910 IKKILI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263778088 MRS IKKILI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24150920230969791 18/09/2023 REMANI REMANI 1613002007WL039910 REMANI REMANI 00415 SBIN0070228 333 333 Processed 10/11/2023 7263778085 MRS REMANI REMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24150920230969792 18/09/2023 SHAMSOONATH 1613002007WL039910 SHAMSOONATH 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263778082 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24150920230969793 18/09/2023 THANKAMANI 1613002007WL039910 THANKAMANI 00415 SBIN0070228 999 999 Processed 10/11/2023 7263778101 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24150920230969796 18/09/2023 ROOHALATH BEEVI 1613002007WL039910 ROOHALATH BEEVI 00415 SBIN0070228 999 999 Processed 10/11/2023 7263778092 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24150920230969798 18/09/2023 AMBIKA AMMA 1613002007WL039910 AMBIKA AMMA 00415 SBIN0070228 666 666 Processed 10/11/2023 7263778086 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
SubTotal 24975 24975
Total 36963 36963

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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_180923APB_FTO_491157 Bank of Baroda BARB0VARKAL VARKALA BRANCH 666
2 Chadaya mangalam KL1613002007_180923APB_FTO_491157 Canara Bank CNRB0005515 NILAMEL 6327
3 Chadaya mangalam KL1613002007_180923APB_FTO_491157 Federal Bank FDRL0001123 KILIMANOOR 666
4 Chadaya mangalam KL1613002007_180923APB_FTO_491157 Federal Bank FDRL0001882 NILAMEL 999
5 Chadaya mangalam KL1613002007_180923APB_FTO_491157 State Bank Of India SBIN0008030 PONGANDU 1332
6 Chadaya mangalam KL1613002007_180923APB_FTO_491157 State Bank Of India SBIN0008787 THATTATHUMALA 1332
7 Chadaya mangalam KL1613002007_180923APB_FTO_491157 State Bank Of India SBIN0013220 PARIPPALLY 666
8 Chadaya mangalam KL1613002007_180923APB_FTO_491157 State Bank Of India SBIN0070228 NILAMEL 24975

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