Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:15:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040723APB_FTO_269855
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-13-002-007-011/2742
(Nilamel) 		1613002007NRG24040720230504347 04/07/2023 SAROJINI 1613002007WL021068 SAROJINI 00078 CNRB0005515 1332 1332 Processed 13/07/2023 3376395268 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24040720230504348 04/07/2023 SANTHA 1613002007WL021068 SANTHA 00078 CNRB0005515 1998 1998 Processed 13/07/2023 3376395246 SANTHA CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24040720230504365 04/07/2023 SYAMALA K 1613002007WL021068 SYAMALA K 00415 SBIN0008787 1665 1665 Processed 13/07/2023 3376395243 SYAMALA K CANARA BANK(508532)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24040720230504339 04/07/2023 LIJI 1613002007WL021068 LIJI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376395258 MR LIJI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24040720230504340 04/07/2023 ANITHA KUMARI 1613002007WL021068 ANITHA KUMARI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376395259 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24040720230504341 04/07/2023 AJITH A 1613002007WL021068 AJITH A 00415 SBIN0070228 1665 1665 Rejected 13/07/2023 3376395245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24040720230504342 04/07/2023 AMBIKA GOPI 1613002007WL021068 AMBIKA GOPI 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395261 MRS AMBIKA GOPI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2034
(Nilamel) 		1613002007NRG24040720230504343 04/07/2023 GOPI K 1613002007WL021068 GOPI K 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395244 MR GOPI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24040720230504344 04/07/2023 VEENUS 1613002007WL021068 VEENUS 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395251 MRS VENUS S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24040720230504345 04/07/2023 SREEKALA MANI 1613002007WL021068 SREEKALA MANI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376395263 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24040720230504346 04/07/2023 LEELA R 1613002007WL021068 LEELA R 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395250 MRS LEELA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24040720230504349 04/07/2023 MANJU 1613002007WL021068 MANJU 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395262 MRS MANJU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24040720230504350 04/07/2023 AJITHA M 1613002007WL021068 AJITHA M 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395265 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24040720230504351 04/07/2023 LILLY S 1613002007WL021068 LILLY S 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395248 MRS LILLY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24040720230504352 04/07/2023 MANOHARAN 1613002007WL021068 MANOHARAN 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395264 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24040720230504353 04/07/2023 THANKAMANI 1613002007WL021068 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395255 MRS THANKAMANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24040720230504354 04/07/2023 LALITHA 1613002007WL021068 LALITHA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376395252 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24040720230504355 04/07/2023 KAUSALYA K 1613002007WL021068 KAUSALYA K 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395256 MRS KAUSALYA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24040720230504356 04/07/2023 SUDARSA 1613002007WL021068 SUDARSA 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376395254 MRS SUDARSA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24040720230504357 04/07/2023 AMBIKA S 1613002007WL021068 AMBIKA S 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395267 MRS AMBIKA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24040720230504358 04/07/2023 PUSHPALATHA R 1613002007WL021068 PUSHPALATHA R 00415 SBIN0070228 333 333 Processed 13/07/2023 3376395249 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24040720230504359 04/07/2023 GANGADHARAN P 1613002007WL021068 GANGADHARAN P 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395260 MR GANGADHARAN P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24040720230504360 04/07/2023 SAVITHRI C 1613002007WL021068 SAVITHRI C 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395253 Mrs. Savithri INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24040720230504361 04/07/2023 SUMATHY P 1613002007WL021068 SUMATHY P 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395247 MRS SUMATHY P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24040720230504362 04/07/2023 SATHY S 1613002007WL021068 SATHY S 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395257 Mrs. sathy s S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24040720230504364 04/07/2023 SHANTHA C 1613002007WL021068 SHANTHA C 00415 SBIN0070228 1998 1998 Processed 13/07/2023 3376395266 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 38961 38961
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_040723APB_FTO_269855 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_040723APB_FTO_269855 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002007_040723APB_FTO_269855 State Bank Of India SBIN0070228 NILAMEL 38961

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