Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_201023APB_FTO_613373
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) 		1613002007NRG24191020231257858 20/10/2023 SANITHA S M 1613002007WL052799 SANITHA S M 00078 CNRB0005515 666 666 Processed 27/11/2023 8021617889 MRS SANITHA S M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/3138
(Nilamel) 		1613002007NRG24191020231257862 20/10/2023 REMYA K 1613002007WL052799 REMYA K 00078 CNRB0005515 666 666 Processed 27/11/2023 8021617886 REMYA K CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24191020231257867 20/10/2023 GEETHA KUMARI AMMA 1613002007WL052799 GEETHA KUMARI AMMA 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8021617879 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24191020231257857 20/10/2023 JIJARANI 1613002007WL052799 JIJARANI 00127 FDRL0001882 666 666 Processed 27/11/2023 8021617876 JIJARANI FEDERAL BANK(607165)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24191020231257850 20/10/2023 NISHA K 1613002007WL052799 NISHA K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021617898 Ms. NISHA K K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24191020231257851 20/10/2023 V SYAMALA 1613002007WL052799 V SYAMALA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021617875 Mrs. V SYAMALA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24191020231257866 20/10/2023 RAJITHA S 1613002007WL052799 RAJITHA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021617888 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-007-005/4122
(Nilamel) 		1613002007NRG24191020231257868 20/10/2023 USHA S 1613002007WL052799 USHA S 00415 SBIN0008787 999 999 Processed 27/11/2023 8021617878 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24191020231257854 20/10/2023 LEELA 1613002007WL052799 LEELA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021617877 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24191020231257852 20/10/2023 SATHI KUMARI 1613002007WL052799 SATHI KUMARI 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617890 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24191020231257853 20/10/2023 LEELA 1613002007WL052799 LEELA 00415 SBIN0070228 999 999 Processed 27/11/2023 8021617884 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24191020231257855 20/10/2023 RADHA 1613002007WL052799 RADHA 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617892 Mrs. D RADHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24191020231257856 20/10/2023 SUSEELA RAJENDRAN 1613002007WL052799 SUSEELA RAJENDRAN 00415 SBIN0070228 999 999 Processed 27/11/2023 8021617894 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24191020231257859 20/10/2023 INDIRA B 1613002007WL052799 INDIRA B 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617885 MRS INDIRA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24191020231257860 20/10/2023 BINDHU 1613002007WL052799 BINDHU 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8021617893 MRS BINDHU D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24191020231257861 20/10/2023 ASEENA A 1613002007WL052799 ASEENA A 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617883 MRS ASEENA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24191020231257863 20/10/2023 ASWATHY S 1613002007WL052799 ASWATHY S 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617897 MRS ASWATHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24191020231257864 20/10/2023 RAHILA BEEVI 1613002007WL052799 RAHILA BEEVI 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617887 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24191020231257865 20/10/2023 LATHA A 1613002007WL052799 LATHA A 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617896 MRS LATHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24191020231257869 20/10/2023 SINDHU K 1613002007WL052799 SINDHU K 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617891 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24191020231257870 20/10/2023 SAVITHRI 1613002007WL052799 SAVITHRI 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617882 MRS SAVITHRI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24191020231257871 20/10/2023 LAKSHMI K 1613002007WL052799 LAKSHMI K 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617895 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24191020231257872 20/10/2023 SUSEELA S 1613002007WL052799 SUSEELA S 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617880 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24191020231257873 20/10/2023 DONI S 1613002007WL052799 DONI S 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021617881 MRS DONI S STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 34299 34299

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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_201023APB_FTO_613373 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_201023APB_FTO_613373 Federal Bank FDRL0001882 NILAMEL 666
3 Chadaya mangalam KL1613002007_201023APB_FTO_613373 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
4 Chadaya mangalam KL1613002007_201023APB_FTO_613373 State Bank Of India SBIN0008787 THATTATHUMALA 999
5 Chadaya mangalam KL1613002007_201023APB_FTO_613373 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002007_201023APB_FTO_613373 State Bank Of India SBIN0070228 NILAMEL 23310

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