Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449910
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-13-002-007-007/3144
(Nilamel) 		1613002007NRG24240820230922193 25/08/2023 SINDHU 1613002007WL037377 SINDHU 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5797189597 SINDHU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3693
(Nilamel) 		1613002007NRG24240820230922198 25/08/2023 SURNDRAN 1613002007WL037377 SURNDRAN 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5797189598 SURENDRAN C CANARA BANK(508532)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-007-007/2980
(Nilamel) 		1613002007NRG24240820230922190 25/08/2023 SUDHIREENA 1613002007WL037377 SUDHIREENA 00127 FDRL0001882 999 999 Processed 21/09/2023 5797189595 SUDHILEENA . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24240820230922196 25/08/2023 SANILA 1613002007WL037377 SANILA 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5797189594 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24240820230922186 25/08/2023 PONNAMMA A 1613002007WL037377 PONNAMMA A 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5797189596 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24240820230922183 25/08/2023 AMBIKA JANAMMA 1613002007WL037377 AMBIKA JANAMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189608 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24240820230922184 25/08/2023 VILASINI V 1613002007WL037377 VILASINI V 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189610 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24240820230922185 25/08/2023 KUNJU MOL 1613002007WL037377 KUNJU MOL 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189611 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24240820230922187 25/08/2023 SUJINI S 1613002007WL037377 SUJINI S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189612 MRS SUJINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24240820230922188 25/08/2023 NIRMALA K 1613002007WL037377 NIRMALA K 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189615 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24240820230922189 25/08/2023 SAJANA C S 1613002007WL037377 SAJANA C S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189614 MRS SAJANA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24240820230922191 25/08/2023 SARITHA SUKUMARAN 1613002007WL037377 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189607 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24240820230922192 25/08/2023 SYAMA B 1613002007WL037377 SYAMA B 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189609 MRS SYAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/316
(Nilamel) 		1613002007NRG24240820230922194 25/08/2023 MAHESHWARI AMMA 1613002007WL037377 MAHESHWARI AMMA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189603 MRS MAHESWARIAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24240820230922195 25/08/2023 OMANA B 1613002007WL037377 OMANA B 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189606 MRS OMANA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24240820230922197 25/08/2023 SHYJA.V 1613002007WL037377 SHYJA.V 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189604 MRS SHAIJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/3864
(Nilamel) 		1613002007NRG24240820230922199 25/08/2023 SHAHABUDHEEN 1613002007WL037377 SHAHABUDHEEN 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189599 MR SHAHABUDEEN H STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24240820230922200 25/08/2023 INDIRA K 1613002007WL037377 INDIRA K 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189605 MRS INDIRA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24240820230922201 25/08/2023 THULASEEDHARAN K 1613002007WL037377 THULASEEDHARAN K 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797189613 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24240820230922202 25/08/2023 BABYLATHA 1613002007WL037377 BABYLATHA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797189600 MRS BABY LETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24240820230922203 25/08/2023 SUDHI BINU 1613002007WL037377 SUDHI BINU 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5797189601 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24240820230922204 25/08/2023 SANTHA S NAIR 1613002007WL037377 SANTHA S NAIR 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189602 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 28638 28638
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_250823APB_FTO_449910 Canara Bank CNRB0005515 NILAMEL 3663
2 Chadaya mangalam KL1613002007_250823APB_FTO_449910 Federal Bank FDRL0001882 NILAMEL 2664
3 Chadaya mangalam KL1613002007_250823APB_FTO_449910 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002007_250823APB_FTO_449910 State Bank Of India SBIN0070228 NILAMEL 28638

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