Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210723APB_FTO_320541
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-13-002-007-013/4021
(Nilamel) 		1613002007NRG24210720230599587 21/07/2023 SINDHU P 1613002007WL025327 SINDHU P 00045 BARB0VARKAL 984 984 Processed 28/07/2023 3955739996 SINDHU P BANK OF BARODA(606985)
SubTotal 984 984
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24210720230599568 21/07/2023 BABYJI 1613002007WL025327 BABYJI 00078 CNRB0005515 984 984 Processed 28/07/2023 3955740004 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24210720230599583 21/07/2023 SHYNI R 1613002007WL025327 SHYNI R 00078 CNRB0005515 1312 1312 Processed 28/07/2023 3955740002 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24210720230599584 21/07/2023 MINI 1613002007WL025327 MINI 00078 CNRB0005515 328 328 Processed 28/07/2023 3955740003 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24210720230599590 21/07/2023 VARSHA V 1613002007WL025327 VARSHA V 00078 CNRB0005515 984 984 Processed 28/07/2023 3955740001 VARSHA V CANARA BANK(508532)
SubTotal 3608 3608
6 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24210720230599591 21/07/2023 SUJA 1613002007WL025327 SUJA 00127 FDRL0001123 1312 1312 Processed 28/07/2023 3955739997 SUJA . FEDERAL BANK(607165)
SubTotal 1312 1312
7 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24210720230599588 21/07/2023 REENA V 1613002007WL025327 REENA V 00127 FDRL0001882 1312 1312 Processed 28/07/2023 3955739998 REENA.V FEDERAL BANK(607165)
SubTotal 1312 1312
8 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24210720230599571 21/07/2023 KAMALA 1613002007WL025327 KAMALA 00415 SBIN0008030 656 656 Processed 28/07/2023 3955740000 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 656 656
9 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24210720230599581 21/07/2023 NASEERABEEVI 1613002007WL025327 NASEERABEEVI 00415 SBIN0008787 1312 1312 Processed 28/07/2023 3955739999 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
10 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24210720230599561 21/07/2023 SASIKALA 1613002007WL025327 SASIKALA 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739989 MRS SASIKALA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24210720230599562 21/07/2023 RADHA 1613002007WL025327 RADHA 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739982 MRS RADHA RADHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24210720230599563 21/07/2023 SHANTHA 1613002007WL025327 SHANTHA 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739980 MRS SANTHA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24210720230599564 21/07/2023 NAJUMATH 1613002007WL025327 NAJUMATH 00415 SBIN0070228 656 656 Processed 28/07/2023 3955739992 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24210720230599565 21/07/2023 KAVITHA A 1613002007WL025327 KAVITHA A 00415 SBIN0070228 656 656 Processed 28/07/2023 3955739990 MRS KAVITHA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24210720230599566 21/07/2023 AMBIKA G 1613002007WL025327 AMBIKA G 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739991 MRS AMBIKA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24210720230599567 21/07/2023 SUJATHA SUJATHA 1613002007WL025327 SUJATHA SUJATHA 00415 SBIN0070228 984 984 Processed 28/07/2023 3955739993 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24210720230599569 21/07/2023 NUSAIFA BEEVI 1613002007WL025327 NUSAIFA BEEVI 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739981 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24210720230599570 21/07/2023 SYAMALA SYAMALA 1613002007WL025327 SYAMALA SYAMALA 00415 SBIN0070228 1312 1312 Processed 29/07/2023 3955739986 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24210720230599572 21/07/2023 KUMARI V 1613002007WL025327 KUMARI V 00415 SBIN0070228 984 984 Processed 28/07/2023 3955739988 MRS KUMARI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24210720230599573 21/07/2023 VANAJAKSHI 1613002007WL025327 VANAJAKSHI 00415 SBIN0070228 328 328 Processed 28/07/2023 3955740008 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24210720230599574 21/07/2023 GEETHA P 1613002007WL025327 GEETHA P 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739979 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24210720230599575 21/07/2023 LATHIKA R 1613002007WL025327 LATHIKA R 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739985 MRS LATHIKA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24210720230599576 21/07/2023 PRABHA MOHANDAS 1613002007WL025327 PRABHA MOHANDAS 00415 SBIN0070228 984 984 Processed 28/07/2023 3955739987 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24210720230599577 21/07/2023 IKKILI 1613002007WL025327 IKKILI 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739978 MRS IKKILI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24210720230599578 21/07/2023 REMANI REMANI 1613002007WL025327 REMANI REMANI 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955740006 MRS REMANI REMANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24210720230599579 21/07/2023 SHAMSOONATH 1613002007WL025327 SHAMSOONATH 00415 SBIN0070228 984 984 Processed 28/07/2023 3955740005 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24210720230599580 21/07/2023 THANKAMANI 1613002007WL025327 THANKAMANI 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739994 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24210720230599582 21/07/2023 ROOHALATH BEEVI 1613002007WL025327 ROOHALATH BEEVI 00415 SBIN0070228 656 656 Processed 28/07/2023 3955739983 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24210720230599585 21/07/2023 AMBIKA AMMA 1613002007WL025327 AMBIKA AMMA 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955740007 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24210720230599586 21/07/2023 OMANA OMANA 1613002007WL025327 OMANA OMANA 00415 SBIN0070228 1312 1312 Processed 28/07/2023 3955739984 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 23288 23288
31 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24210720230599589 21/07/2023 OMANA 1613002007WL025327 OMANA 00691 IPOS0000001 1312 1312 Processed 29/07/2023 3955739995 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
Total 33784 33784

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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_210723APB_FTO_320541 Bank of Baroda BARB0VARKAL VARKALA BRANCH 984
2 Chadaya mangalam KL1613002007_210723APB_FTO_320541 Canara Bank CNRB0005515 NILAMEL 3608
3 Chadaya mangalam KL1613002007_210723APB_FTO_320541 Federal Bank FDRL0001123 KILIMANOOR 1312
4 Chadaya mangalam KL1613002007_210723APB_FTO_320541 Federal Bank FDRL0001882 NILAMEL 1312
5 Chadaya mangalam KL1613002007_210723APB_FTO_320541 State Bank Of India SBIN0008030 PONGANDU 656
6 Chadaya mangalam KL1613002007_210723APB_FTO_320541 State Bank Of India SBIN0008787 THATTATHUMALA 1312
7 Chadaya mangalam KL1613002007_210723APB_FTO_320541 State Bank Of India SBIN0070228 NILAMEL 23288
8 Chadaya mangalam KL1613002007_210723APB_FTO_320541 India Post Payments Bank IPOS0000001 KOLLAM 1312

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