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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_100623APB_FTO_187225
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-13-002-007-007/2972
(Nilamel) 		1613002007NRG24090620230334889 10/06/2023 MOLI 1613002007WL014023 MOLI 00078 CNRB0005515 1665 1665 Processed 15/06/2023 2567381526 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24090620230334896 10/06/2023 SILI S 1613002007WL014023 SILI S 00078 CNRB0005515 1332 1332 Processed 15/06/2023 2567381524 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24090620230334898 10/06/2023 VALSALA 1613002007WL014023 VALSALA 00078 CNRB0005515 1998 1998 Processed 15/06/2023 2567381514 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24090620230334900 10/06/2023 SHYLA 1613002007WL014023 SHYLA 00078 CNRB0005515 999 999 Processed 15/06/2023 2567381525 SHYLA CANARA BANK(508532)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24090620230334892 10/06/2023 SULOCHANA 1613002007WL014023 SULOCHANA 00127 FDRL0001882 1998 1998 Processed 15/06/2023 2567381520 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24090620230334893 10/06/2023 FAZEELA 1613002007WL014023 FAZEELA 00127 FDRL0001882 1665 1665 Processed 15/06/2023 2567381515 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24090620230334879 10/06/2023 ANITHA 1613002007WL014023 ANITHA 00415 SBIN0008030 1665 1665 Processed 15/06/2023 2567381522 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24090620230334876 10/06/2023 MANJU 1613002007WL014023 MANJU 00415 SBIN0070228 999 999 Processed 15/06/2023 2567381537 MANJU . INDUSIND BANK(607189)
9 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24090620230334877 10/06/2023 JAYA 1613002007WL014023 JAYA 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2567381516 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24090620230334878 10/06/2023 BEENA M S 1613002007WL014023 BEENA M S 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2567381538 MRS BEENA M S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24090620230334880 10/06/2023 LEELA N 1613002007WL014023 LEELA N 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381543 MRS LEELA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1428
(Nilamel) 		1613002007NRG24090620230334881 10/06/2023 ABIDA BEEVI 1613002007WL014023 ABIDA BEEVI 00415 SBIN0070228 666 666 Processed 15/06/2023 2567381534 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24090620230334882 10/06/2023 PICHI K 1613002007WL014023 PICHI K 00415 SBIN0070228 999 999 Processed 15/06/2023 2567381517 MRS PICHI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24090620230334883 10/06/2023 INDIRA R 1613002007WL014023 INDIRA R 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381541 MRS INDIRA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24090620230334884 10/06/2023 RAJI 1613002007WL014023 RAJI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381542 MRS RAJI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24090620230334885 10/06/2023 LEELA A 1613002007WL014023 LEELA A 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381535 MRS LEELA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24090620230334886 10/06/2023 OMANA OMANA 1613002007WL014023 OMANA OMANA 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381519 MRS OMANA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24090620230334887 10/06/2023 MOHANAN C 1613002007WL014023 MOHANAN C 00415 SBIN0070228 999 999 Processed 15/06/2023 2567381540 MR MOHANAN C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24090620230334888 10/06/2023 RAFEEKKABEEVI 1613002007WL014023 RAFEEKKABEEVI 00415 SBIN0070228 333 333 Processed 15/06/2023 2567381539 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24090620230334891 10/06/2023 SHAMINA S 1613002007WL014023 SHAMINA S 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2567381531 MRS SHAMINA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24090620230334894 10/06/2023 USHA A 1613002007WL014023 USHA A 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381530 MRS USHA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24090620230334895 10/06/2023 ANITHA 1613002007WL014023 ANITHA 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381527 MRS ANITHA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24090620230334897 10/06/2023 LISSY R 1613002007WL014023 LISSY R 00415 SBIN0070228 999 999 Processed 15/06/2023 2567381533 Mrs. Lissy R R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24090620230334899 10/06/2023 SUSEELA 1613002007WL014023 SUSEELA 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2567381521 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24090620230334901 10/06/2023 RAMANI V 1613002007WL014023 RAMANI V 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381532 MRS REMANI V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24090620230334902 10/06/2023 SUJATHA P 1613002007WL014023 SUJATHA P 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2567381528 Mrs. SUJATHA P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24090620230334903 10/06/2023 BADINISHA S 1613002007WL014023 BADINISHA S 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381529 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24090620230334904 10/06/2023 USHA KUMARI 1613002007WL014023 USHA KUMARI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2567381518 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24090620230334905 10/06/2023 RAJANI R 1613002007WL014023 RAJANI R 00415 SBIN0070228 999 999 Processed 15/06/2023 2567381536 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 34299 34299
30 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24090620230334890 10/06/2023 AJITHA 1613002007WL014023 AJITHA 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2567381523 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 47619 47619

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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_100623APB_FTO_187225 Canara Bank CNRB0005515 NILAMEL 5994
2 Chadaya mangalam KL1613002007_100623APB_FTO_187225 Federal Bank FDRL0001882 NILAMEL 3663
3 Chadaya mangalam KL1613002007_100623APB_FTO_187225 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002007_100623APB_FTO_187225 State Bank Of India SBIN0070228 NILAMEL 34299
5 Chadaya mangalam KL1613002007_100623APB_FTO_187225 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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