Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_423283
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-13-002-007-005/2193
(Nilamel) 		1613002007NRG24190820230852009 19/08/2023 SANITHA S M 1613002007WL034904 SANITHA S M 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910303031 MRS SANITHA S M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/3138
(Nilamel) 		1613002007NRG24190820230852013 19/08/2023 REMYA K 1613002007WL034904 REMYA K 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910303015 REMYA K CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24190820230852017 19/08/2023 GEETHA KUMARI AMMA 1613002007WL034904 GEETHA KUMARI AMMA 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910303014 GEETHAKUMARI AMMA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-005/3835
(Nilamel) 		1613002007NRG24190820230852018 19/08/2023 DEEPA KUMARI L 1613002007WL034904 DEEPA KUMARI L 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4910303013 DEEPAKUMARI L CANARA BANK(508532)
SubTotal 7659 7659
5 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24190820230852008 19/08/2023 JIJARANI 1613002007WL034904 JIJARANI 00127 FDRL0001882 1998 1998 Processed 28/08/2023 4910303011 JIJARANI FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24190820230852000 19/08/2023 NISHA K 1613002007WL034904 NISHA K 00176 IDIB000C047 1998 1998 Processed 28/08/2023 4910303033 Ms. NISHA K K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24190820230852001 19/08/2023 V SYAMALA 1613002007WL034904 V SYAMALA 00176 IDIB000C047 1332 1332 Processed 28/08/2023 4910303032 Mrs. V SYAMALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24190820230852016 19/08/2023 RAJITHA S 1613002007WL034904 RAJITHA S 00176 IDIB000C047 1998 1998 Processed 28/08/2023 4910303017 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 5328 5328
9 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24190820230852004 19/08/2023 LEELA 1613002007WL034904 LEELA 00415 SBIN0012880 1998 1998 Processed 28/08/2023 4910303012 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24190820230852002 19/08/2023 SATHI KUMARI 1613002007WL034904 SATHI KUMARI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303021 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24190820230852003 19/08/2023 LEELA 1613002007WL034904 LEELA 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910303030 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/1894
(Nilamel) 		1613002007NRG24190820230852005 19/08/2023 AMBILY 1613002007WL034904 AMBILY 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303022 RAJI C S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24190820230852006 19/08/2023 RADHA 1613002007WL034904 RADHA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910303023 Mrs. D RADHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24190820230852007 19/08/2023 SUSEELA RAJENDRAN 1613002007WL034904 SUSEELA RAJENDRAN 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303034 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24190820230852010 19/08/2023 INDIRA B 1613002007WL034904 INDIRA B 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303016 MRS INDIRA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24190820230852011 19/08/2023 BINDHU 1613002007WL034904 BINDHU 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303025 MRS BINDHU D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24190820230852012 19/08/2023 ASEENA A 1613002007WL034904 ASEENA A 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303029 MRS ASEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24190820230852014 19/08/2023 ASWATHY S 1613002007WL034904 ASWATHY S 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303026 MRS ASWATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24190820230852015 19/08/2023 LATHA A 1613002007WL034904 LATHA A 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303024 MRS LATHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24190820230852019 19/08/2023 SINDHU K 1613002007WL034904 SINDHU K 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303027 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24190820230852020 19/08/2023 SAVITHRI 1613002007WL034904 SAVITHRI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910303018 MRS SAVITHRI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24190820230852021 19/08/2023 LAKSHMI K 1613002007WL034904 LAKSHMI K 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910303020 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24190820230852022 19/08/2023 SUSEELA S 1613002007WL034904 SUSEELA S 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910303028 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24190820230852023 19/08/2023 SREEMATHY 1613002007WL034904 SREEMATHY 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910303019 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 43956 43956

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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_190823APB_FTO_423283 Canara Bank CNRB0005515 NILAMEL 7659
2 Chadaya mangalam KL1613002007_190823APB_FTO_423283 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_190823APB_FTO_423283 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
4 Chadaya mangalam KL1613002007_190823APB_FTO_423283 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002007_190823APB_FTO_423283 State Bank Of India SBIN0070228 NILAMEL 26973

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