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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_131123APB_FTO_693129
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) 		1613002007NRG24131120231439822 13/11/2023 REMYA K 1613002007WL061175 REMYA K 00078 CNRB0005515 1950 1950 Processed 01/01/2024 8990673270 REMYA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24131120231439827 13/11/2023 GEETHA KUMARI AMMA 1613002007WL061175 GEETHA KUMARI AMMA 00078 CNRB0005515 1950 1950 Processed 01/01/2024 8990673269 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 3900 3900
3 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24131120231439818 13/11/2023 JIJARANI 1613002007WL061175 JIJARANI 00127 FDRL0001882 1950 1950 Processed 01/01/2024 8990673268 JIJARANI V S FEDERAL BANK(607165)
SubTotal 1950 1950
4 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24131120231439812 13/11/2023 NISHA K 1613002007WL061175 NISHA K 00176 IDIB000C047 1950 1950 Processed 01/01/2024 8990673287 Ms. NISHA K K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24131120231439813 13/11/2023 V SYAMALA 1613002007WL061175 V SYAMALA 00176 IDIB000C047 1950 1950 Processed 01/01/2024 8990673267 Mrs. V SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24131120231439826 13/11/2023 RAJITHA S 1613002007WL061175 RAJITHA S 00176 IDIB000C047 1950 1950 Processed 01/01/2024 8990673273 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 5850 5850
7 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24131120231439814 13/11/2023 SATHI KUMARI 1613002007WL061175 SATHI KUMARI 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673281 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24131120231439815 13/11/2023 LEELA 1613002007WL061175 LEELA 00415 SBIN0070228 1300 1300 Processed 01/01/2024 8990673274 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24131120231439816 13/11/2023 RADHA 1613002007WL061175 RADHA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 8990673282 Mrs. D RADHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24131120231439817 13/11/2023 SUSEELA RAJENDRAN 1613002007WL061175 SUSEELA RAJENDRAN 00415 SBIN0070228 1300 1300 Processed 01/01/2024 8990673284 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24131120231439819 13/11/2023 INDIRA B 1613002007WL061175 INDIRA B 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673271 MRS INDIRA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24131120231439820 13/11/2023 BINDHU 1613002007WL061175 BINDHU 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673283 MRS BINDHU D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24131120231439821 13/11/2023 ASEENA A 1613002007WL061175 ASEENA A 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673275 MRS ASEENA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24131120231439823 13/11/2023 ASWATHY S 1613002007WL061175 ASWATHY S 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673286 MRS ASWATHY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24131120231439824 13/11/2023 RAHILA BEEVI 1613002007WL061175 RAHILA BEEVI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 8990673272 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24131120231439825 13/11/2023 LATHA A 1613002007WL061175 LATHA A 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673285 MRS LATHA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24131120231439828 13/11/2023 SINDHU K 1613002007WL061175 SINDHU K 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673279 MRS SINDHU K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24131120231439829 13/11/2023 SAVITHRI 1613002007WL061175 SAVITHRI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 8990673276 MRS SAVITHRI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24131120231439830 13/11/2023 LAKSHMI K 1613002007WL061175 LAKSHMI K 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673280 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24131120231439831 13/11/2023 DONI S 1613002007WL061175 DONI S 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673278 MRS DONI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24131120231439832 13/11/2023 SREEMATHY 1613002007WL061175 SREEMATHY 00415 SBIN0070228 1950 1950 Processed 01/01/2024 8990673277 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 26975 26975
Total 38675 38675

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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_131123APB_FTO_693129 Canara Bank CNRB0005515 NILAMEL 3900
2 Chadaya mangalam KL1613002007_131123APB_FTO_693129 Federal Bank FDRL0001882 NILAMEL 1950
3 Chadaya mangalam KL1613002007_131123APB_FTO_693129 Indian Bank IDIB000C047 CHADAYAMANGALAM 5850
4 Chadaya mangalam KL1613002007_131123APB_FTO_693129 State Bank Of India SBIN0070228 NILAMEL 26975

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