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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_140723APB_FTO_302260
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) 		1613002007NRG24130720230544204 14/07/2023 MOLI 1613002007WL022920 MOLI 00078 CNRB0005515 1665 1665 Processed 20/07/2023 3602119351 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24130720230544211 14/07/2023 SILI S 1613002007WL022920 SILI S 00078 CNRB0005515 1332 1332 Processed 20/07/2023 3602119349 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24130720230544213 14/07/2023 VALSALA 1613002007WL022920 VALSALA 00078 CNRB0005515 1332 1332 Processed 20/07/2023 3602119345 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24130720230544217 14/07/2023 SHYLA 1613002007WL022920 SHYLA 00078 CNRB0005515 1998 1998 Processed 20/07/2023 3602119350 SHYLA CANARA BANK(508532)
SubTotal 6327 6327
5 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24130720230544207 14/07/2023 FAZEELA 1613002007WL022920 FAZEELA 00127 FDRL0001882 1998 1998 Processed 20/07/2023 3602119344 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24130720230544196 14/07/2023 ANITHA 1613002007WL022920 ANITHA 00415 SBIN0008030 1998 1998 Processed 20/07/2023 3602119346 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24130720230544193 14/07/2023 MANJU 1613002007WL022920 MANJU 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602119370 MANJU . INDUSIND BANK(607189)
8 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24130720230544194 14/07/2023 JAYA 1613002007WL022920 JAYA 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119367 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24130720230544195 14/07/2023 BEENA M S 1613002007WL022920 BEENA M S 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119371 MRS BEENA M S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24130720230544197 14/07/2023 LEELA N 1613002007WL022920 LEELA N 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119361 MRS LEELA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24130720230544198 14/07/2023 PICHI K 1613002007WL022920 PICHI K 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602119365 MRS PICHI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24130720230544199 14/07/2023 INDIRA R 1613002007WL022920 INDIRA R 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119366 MRS INDIRA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24130720230544200 14/07/2023 RAJI 1613002007WL022920 RAJI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602119363 MRS RAJI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24130720230544201 14/07/2023 LEELA A 1613002007WL022920 LEELA A 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119368 MRS LEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24130720230544202 14/07/2023 OMANA OMANA 1613002007WL022920 OMANA OMANA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602119353 MRS OMANA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24130720230544203 14/07/2023 MOHANAN C 1613002007WL022920 MOHANAN C 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119372 MR MOHANAN C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24130720230544206 14/07/2023 SHAMINA S 1613002007WL022920 SHAMINA S 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119359 MRS SHAMINA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24130720230544208 14/07/2023 USHA A 1613002007WL022920 USHA A 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602119358 MRS USHA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24130720230544209 14/07/2023 ANITHA 1613002007WL022920 ANITHA 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602119354 MRS ANITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24130720230544210 14/07/2023 SAVTRI AMMA B 1613002007WL022920 SAVTRI AMMA B 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119352 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24130720230544212 14/07/2023 LISSY R 1613002007WL022920 LISSY R 00415 SBIN0070228 1998 1998 Processed 21/07/2023 3602119362 Mrs. Lissy R R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24130720230544214 14/07/2023 BINDHU G 1613002007WL022920 BINDHU G 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602119364 MRS BINDHU G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24130720230544215 14/07/2023 SUSEELA 1613002007WL022920 SUSEELA 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602119373 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24130720230544216 14/07/2023 BHAMINI 1613002007WL022920 BHAMINI 00415 SBIN0070228 999 999 Processed 20/07/2023 3602119347 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24130720230544218 14/07/2023 RAMANI V 1613002007WL022920 RAMANI V 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602119360 MRS REMANI V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24130720230544219 14/07/2023 SUJATHA P 1613002007WL022920 SUJATHA P 00415 SBIN0070228 1665 1665 Processed 21/07/2023 3602119355 Mrs. SUJATHA P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24130720230544220 14/07/2023 BADINISHA S 1613002007WL022920 BADINISHA S 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602119357 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24130720230544221 14/07/2023 USHA KUMARI 1613002007WL022920 USHA KUMARI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602119356 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24130720230544222 14/07/2023 RAJANI R 1613002007WL022920 RAJANI R 00415 SBIN0070228 999 999 Processed 20/07/2023 3602119369 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 39294 39294
30 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24130720230544205 14/07/2023 AJITHA 1613002007WL022920 AJITHA 00657 KLGB0040621 1998 1998 Processed 21/07/2023 3602119348 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 51615 51615

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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_140723APB_FTO_302260 Canara Bank CNRB0005515 NILAMEL 6327
2 Chadaya mangalam KL1613002007_140723APB_FTO_302260 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_140723APB_FTO_302260 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_140723APB_FTO_302260 State Bank Of India SBIN0070228 NILAMEL 39294
5 Chadaya mangalam KL1613002007_140723APB_FTO_302260 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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