Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200623APB_FTO_222045
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-13-002-007-005/3138
(Nilamel) 		1613002007NRG24200620230402949 20/06/2023 REMYA K 1613002007WL016857 REMYA K 00078 CNRB0005515 999 999 Processed 27/06/2023 2810771762 REMYA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24200620230402954 20/06/2023 GEETHA KUMARI AMMA 1613002007WL016857 GEETHA KUMARI AMMA 00078 CNRB0005515 666 666 Processed 27/06/2023 2810771760 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24200620230402947 20/06/2023 JIJARANI 1613002007WL016857 JIJARANI 00127 FDRL0001882 1332 1332 Processed 27/06/2023 2810771758 JIJARANI FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24200620230402940 20/06/2023 NISHA K 1613002007WL016857 NISHA K 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810771776 Ms. NISHA K K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24200620230402941 20/06/2023 V SYAMALA 1613002007WL016857 V SYAMALA 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810771757 Mrs. V SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24200620230402953 20/06/2023 RAJITHA S 1613002007WL016857 RAJITHA S 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2810771764 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24200620230402944 20/06/2023 LEELA 1613002007WL016857 LEELA 00415 SBIN0012880 1332 1332 Processed 27/06/2023 2810771759 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24200620230402942 20/06/2023 SATHI KUMARI 1613002007WL016857 SATHI KUMARI 00415 SBIN0070228 999 999 Processed 27/06/2023 2810771771 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24200620230402943 20/06/2023 LEELA 1613002007WL016857 LEELA 00415 SBIN0070228 666 666 Processed 27/06/2023 2810771761 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24200620230402946 20/06/2023 RADHA 1613002007WL016857 RADHA 00415 SBIN0070228 333 333 Processed 27/06/2023 2810771772 Mrs. D RADHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24200620230402948 20/06/2023 ASEENA A 1613002007WL016857 ASEENA A 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810771765 MRS ASEENA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24200620230402950 20/06/2023 ASWATHY S 1613002007WL016857 ASWATHY S 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810771775 MRS ASWATHY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24200620230402951 20/06/2023 RAHILA BEEVI 1613002007WL016857 RAHILA BEEVI 00415 SBIN0070228 666 666 Processed 27/06/2023 2810771763 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24200620230402952 20/06/2023 LATHA A 1613002007WL016857 LATHA A 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810771774 MRS LATHA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24200620230402955 20/06/2023 SINDHU K 1613002007WL016857 SINDHU K 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810771769 MRS SINDHU K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24200620230402956 20/06/2023 SAVITHRI 1613002007WL016857 SAVITHRI 00415 SBIN0070228 999 999 Processed 27/06/2023 2810771766 MRS SAVITHRI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24200620230402957 20/06/2023 LAKSHMI K 1613002007WL016857 LAKSHMI K 00415 SBIN0070228 999 999 Processed 27/06/2023 2810771770 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24200620230402958 20/06/2023 SUSEELA S 1613002007WL016857 SUSEELA S 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2810771767 MRS SUSEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24200620230402959 20/06/2023 DONI S 1613002007WL016857 DONI S 00415 SBIN0070228 999 999 Processed 27/06/2023 2810771768 MRS DONI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/2383
(Nilamel) 		1613002007NRG24200620230402960 20/06/2023 SUDHA T 1613002007WL016857 SUDHA T 00415 SBIN0070228 333 333 Processed 27/06/2023 2810771773 MR SUDHA SHIBU STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 20979 20979

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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_200623APB_FTO_222045 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_200623APB_FTO_222045 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_200623APB_FTO_222045 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002007_200623APB_FTO_222045 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002007_200623APB_FTO_222045 State Bank Of India SBIN0070228 NILAMEL 12654

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