Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091223APB_FTO_811772
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-13-002-007-010/4083
(Nilamel) 		1613002007NRG24091220231654207 09/12/2023 VIJI V 1613002007WL070785 VIJI V 00078 CNRB0005515 1655 1655 Processed 12/03/2024 1672128749 VIJI V CANARA BANK(508532)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24091220231654195 09/12/2023 SHOBHA S 1613002007WL070785 SHOBHA S 00176 IDIB000C047 1324 1324 Processed 12/03/2024 1672128729 Mrs. SHOBHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24091220231654202 09/12/2023 SYAMALA 1613002007WL070785 SYAMALA 00176 IDIB000C047 993 993 Processed 12/03/2024 1672128744 Mrs. Syamala SYAMALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24091220231654208 09/12/2023 VIJAYAMMA 1613002007WL070785 VIJAYAMMA 00176 IDIB000C047 1986 1986 Processed 12/03/2024 1672128747 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 4303 4303
5 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24091220231654197 09/12/2023 CHANDRIKA 1613002007WL070785 CHANDRIKA 00415 SBIN0008787 1986 1986 Processed 12/03/2024 1672128727 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
6 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24091220231654193 09/12/2023 ARIFABEEVI 1613002007WL070785 ARIFABEEVI 00415 SBIN0070228 1324 1324 Processed 12/03/2024 1672128728 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG24091220231654194 09/12/2023 SHAILA H 1613002007WL070785 SHAILA H 00415 SBIN0070228 1655 1655 Processed 12/03/2024 1672128738 MRS SHAILA H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24091220231654196 09/12/2023 SHILA KUMARI 1613002007WL070785 SHILA KUMARI 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1672128739 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24091220231654198 09/12/2023 SASIKALA 1613002007WL070785 SASIKALA 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1672128746 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24091220231654199 09/12/2023 AMBIAK G 1613002007WL070785 AMBIAK G 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1672128740 Mrs. AMBIKA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24091220231654200 09/12/2023 SOUMYA S L 1613002007WL070785 SOUMYA S L 00415 SBIN0070228 1655 1655 Processed 12/03/2024 1672128742 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24091220231654201 09/12/2023 REMA K 1613002007WL070785 REMA K 00415 SBIN0070228 1324 1324 Processed 12/03/2024 1672128741 MRS REMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24091220231654203 09/12/2023 VALSALA 1613002007WL070785 VALSALA 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1672128743 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24091220231654204 09/12/2023 SALINI 1613002007WL070785 SALINI 00415 SBIN0070228 1655 1655 Processed 12/03/2024 1672128745 MRS SALINI SALINI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24091220231654205 09/12/2023 LATHA 1613002007WL070785 LATHA 00415 SBIN0070228 1655 1655 Processed 12/03/2024 1672128737 MRS LATHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24091220231654206 09/12/2023 ABHIRAMI G 1613002007WL070785 ABHIRAMI G 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1672128748 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24091220231654209 09/12/2023 SHEELA R 1613002007WL070785 SHEELA R 00415 SBIN0070228 993 993 Processed 12/03/2024 1672128732 MRS SHEELA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24091220231654210 09/12/2023 RAJANI JATHA KUMAR 1613002007WL070785 RAJANI JATHA KUMAR 00415 SBIN0070228 1324 1324 Processed 12/03/2024 1672128736 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24091220231654211 09/12/2023 SHAHIDA 1613002007WL070785 SHAHIDA 00415 SBIN0070228 331 331 Processed 12/03/2024 1672128735 MRS SHAHIDA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24091220231654212 09/12/2023 SALEENA BEEVI 1613002007WL070785 SALEENA BEEVI 00415 SBIN0070228 1324 1324 Processed 12/03/2024 1672128730 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24091220231654213 09/12/2023 FASEELA BEEVI B 1613002007WL070785 FASEELA BEEVI B 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1672128734 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/463
(Nilamel) 		1613002007NRG24091220231654214 09/12/2023 PUSHPA LATHA R 1613002007WL070785 PUSHPA LATHA R 00415 SBIN0070228 1655 1655 Processed 12/03/2024 1672128731 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24091220231654215 09/12/2023 MOHINI 1613002007WL070785 MOHINI 00415 SBIN0070228 1324 1324 Processed 12/03/2024 1672128733 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 28135 28135
Total 36079 36079

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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_091223APB_FTO_811772 Canara Bank CNRB0005515 NILAMEL 1655
2 Chadaya mangalam KL1613002007_091223APB_FTO_811772 Indian Bank IDIB000C047 CHADAYAMANGALAM 4303
3 Chadaya mangalam KL1613002007_091223APB_FTO_811772 State Bank Of India SBIN0008787 THATTATHUMALA 1986
4 Chadaya mangalam KL1613002007_091223APB_FTO_811772 State Bank Of India SBIN0070228 NILAMEL 28135

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