Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_682957
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-13-002-007-011/2742
(Nilamel) 		1613002007NRG24081120231409375 09/11/2023 SAROJINI 1613002007WL059946 SAROJINI 00078 CNRB0005515 1962 1962 Processed 27/11/2023 8023008665 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24081120231409376 09/11/2023 SANTHA 1613002007WL059946 SANTHA 00078 CNRB0005515 654 654 Processed 27/11/2023 8023008664 SANTHA CANARA BANK(508532)
SubTotal 2616 2616
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24081120231409391 09/11/2023 SYAMALA K 1613002007WL059946 SYAMALA K 00415 SBIN0008787 1962 1962 Processed 27/11/2023 8023008663 SYAMALA K CANARA BANK(508532)
SubTotal 1962 1962
4 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24081120231409369 09/11/2023 LIJI 1613002007WL059946 LIJI 00415 SBIN0070228 1308 1308 Processed 27/11/2023 8023008678 MR LIJI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24081120231409370 09/11/2023 ANITHA KUMARI 1613002007WL059946 ANITHA KUMARI 00415 SBIN0070228 1635 1635 Processed 27/11/2023 8023008679 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24081120231409372 09/11/2023 VEENUS 1613002007WL059946 VEENUS 00415 SBIN0070228 327 327 Processed 27/11/2023 8023008671 MRS VENUS S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24081120231409373 09/11/2023 SREEKALA MANI 1613002007WL059946 SREEKALA MANI 00415 SBIN0070228 1635 1635 Processed 27/11/2023 8023008660 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24081120231409374 09/11/2023 LEELA R 1613002007WL059946 LEELA R 00415 SBIN0070228 1962 1962 Processed 27/11/2023 8023008668 MRS LEELA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24081120231409377 09/11/2023 MANJU 1613002007WL059946 MANJU 00415 SBIN0070228 654 654 Processed 27/11/2023 8023008659 MRS MANJU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3210
(Nilamel) 		1613002007NRG24081120231409378 09/11/2023 AJITHA 1613002007WL059946 AJITHA 00415 SBIN0070228 1635 1635 Processed 27/11/2023 8023008658 MRS AJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24081120231409379 09/11/2023 AJITHA M 1613002007WL059946 AJITHA M 00415 SBIN0070228 981 981 Processed 27/11/2023 8023008674 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24081120231409380 09/11/2023 LILLY S 1613002007WL059946 LILLY S 00415 SBIN0070228 1308 1308 Processed 27/11/2023 8023008667 MRS LILLY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24081120231409381 09/11/2023 MANOHARAN 1613002007WL059946 MANOHARAN 00415 SBIN0070228 1635 1635 Processed 27/11/2023 8023008661 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24081120231409382 09/11/2023 THANKAMANI 1613002007WL059946 THANKAMANI 00415 SBIN0070228 1308 1308 Processed 27/11/2023 8023008675 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24081120231409383 09/11/2023 LALITHA 1613002007WL059946 LALITHA 00415 SBIN0070228 1962 1962 Processed 27/11/2023 8023008672 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24081120231409384 09/11/2023 KAUSALYA K 1613002007WL059946 KAUSALYA K 00415 SBIN0070228 654 654 Processed 27/11/2023 8023008676 MRS KAUSALYA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24081120231409385 09/11/2023 SUDARSA 1613002007WL059946 SUDARSA 00415 SBIN0070228 327 327 Processed 27/11/2023 8023008673 MRS SUDARSA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24081120231409386 09/11/2023 AMBIKA S 1613002007WL059946 AMBIKA S 00415 SBIN0070228 654 654 Processed 27/11/2023 8023008670 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24081120231409387 09/11/2023 OMANA K 1613002007WL059946 OMANA K 00415 SBIN0070228 1635 1635 Processed 27/11/2023 8023008669 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24081120231409388 09/11/2023 SUMATHY P 1613002007WL059946 SUMATHY P 00415 SBIN0070228 1962 1962 Processed 27/11/2023 8023008666 MRS SUMATHY P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24081120231409389 09/11/2023 SATHY S 1613002007WL059946 SATHY S 00415 SBIN0070228 1635 1635 Processed 27/11/2023 8023008677 Mrs. sathy s S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24081120231409390 09/11/2023 SHANTHA C 1613002007WL059946 SHANTHA C 00415 SBIN0070228 654 654 Processed 27/11/2023 8023008657 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 23871 23871
23 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24081120231409371 09/11/2023 AJITH A 1613002007WL059946 AJITH A 00691 IPOS0000001 1962 1962 Processed 27/11/2023 8023008662 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1962 1962
Total 30411 30411

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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_091123APB_FTO_682957 Canara Bank CNRB0005515 NILAMEL 2616
2 Chadaya mangalam KL1613002007_091123APB_FTO_682957 State Bank Of India SBIN0008787 THATTATHUMALA 1962
3 Chadaya mangalam KL1613002007_091123APB_FTO_682957 State Bank Of India SBIN0070228 NILAMEL 23871
4 Chadaya mangalam KL1613002007_091123APB_FTO_682957 India Post Payments Bank IPOS0000001 KOLLAM 1962

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