Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_201123APB_FTO_725075
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) 		1613002007NRG24201120231510187 20/11/2023 REMYA K 1613002007WL064188 REMYA K 00078 CNRB0005515 321 321 Processed 01/01/2024 8990491624 REMYA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/3138
(Nilamel) 		1613002007NRG24201120231510188 20/11/2023 REMYA K 1613002007WL064188 REMYA K 00078 CNRB0005515 1284 1284 Processed 01/01/2024 8990491625 REMYA K CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24201120231510197 20/11/2023 GEETHA KUMARI AMMA 1613002007WL064188 GEETHA KUMARI AMMA 00078 CNRB0005515 1605 1605 Processed 01/01/2024 8990491622 GEETHAKUMARI AMMA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24201120231510198 20/11/2023 GEETHA KUMARI AMMA 1613002007WL064188 GEETHA KUMARI AMMA 00078 CNRB0005515 321 321 Processed 01/01/2024 8990491623 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 3531 3531
5 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24201120231510179 20/11/2023 JIJARANI 1613002007WL064188 JIJARANI 00127 FDRL0001882 321 321 Processed 01/01/2024 8990491620 JIJARANI V S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24201120231510180 20/11/2023 JIJARANI 1613002007WL064188 JIJARANI 00127 FDRL0001882 1284 1284 Processed 01/01/2024 8990491621 JIJARANI V S FEDERAL BANK(607165)
SubTotal 1605 1605
7 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24201120231510169 20/11/2023 NISHA K 1613002007WL064188 NISHA K 00176 IDIB000C047 963 963 Processed 01/01/2024 8990491653 Ms. NISHA K K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24201120231510170 20/11/2023 NISHA K 1613002007WL064188 NISHA K 00176 IDIB000C047 321 321 Processed 01/01/2024 8990491654 Ms. NISHA K K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24201120231510171 20/11/2023 V SYAMALA 1613002007WL064188 V SYAMALA 00176 IDIB000C047 321 321 Processed 01/01/2024 8990491619 Mrs. V SYAMALA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24201120231510172 20/11/2023 V SYAMALA 1613002007WL064188 V SYAMALA 00176 IDIB000C047 1605 1605 Processed 01/01/2024 8990491618 Mrs. V SYAMALA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24201120231510195 20/11/2023 RAJITHA S 1613002007WL064188 RAJITHA S 00176 IDIB000C047 321 321 Processed 01/01/2024 8990491630 Mrs. RAJITHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24201120231510196 20/11/2023 RAJITHA S 1613002007WL064188 RAJITHA S 00176 IDIB000C047 1284 1284 Processed 01/01/2024 8990491631 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 4815 4815
13 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24201120231510173 20/11/2023 SATHI KUMARI 1613002007WL064188 SATHI KUMARI 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491643 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24201120231510174 20/11/2023 SATHI KUMARI 1613002007WL064188 SATHI KUMARI 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491644 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24201120231510175 20/11/2023 LEELA 1613002007WL064188 LEELA 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491632 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24201120231510176 20/11/2023 LEELA 1613002007WL064188 LEELA 00415 SBIN0070228 642 642 Processed 01/01/2024 8990491633 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24201120231510177 20/11/2023 RADHA 1613002007WL064188 RADHA 00415 SBIN0070228 1284 1284 Processed 01/01/2024 8990491645 Mrs. D RADHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24201120231510178 20/11/2023 RADHA 1613002007WL064188 RADHA 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491646 Mrs. D RADHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24201120231510181 20/11/2023 INDIRA B 1613002007WL064188 INDIRA B 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491626 MRS INDIRA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24201120231510182 20/11/2023 INDIRA B 1613002007WL064188 INDIRA B 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491627 MRS INDIRA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24201120231510183 20/11/2023 BINDHU 1613002007WL064188 BINDHU 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491649 MRS BINDHU D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24201120231510184 20/11/2023 BINDHU 1613002007WL064188 BINDHU 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491650 MRS BINDHU D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24201120231510185 20/11/2023 ASEENA A 1613002007WL064188 ASEENA A 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491634 MRS ASEENA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24201120231510186 20/11/2023 ASEENA A 1613002007WL064188 ASEENA A 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491635 MRS ASEENA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24201120231510189 20/11/2023 ASWATHY S 1613002007WL064188 ASWATHY S 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491651 MRS ASWATHY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24201120231510190 20/11/2023 ASWATHY S 1613002007WL064188 ASWATHY S 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491652 MRS ASWATHY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24201120231510191 20/11/2023 RAHILA BEEVI 1613002007WL064188 RAHILA BEEVI 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491628 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24201120231510192 20/11/2023 RAHILA BEEVI 1613002007WL064188 RAHILA BEEVI 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491629 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24201120231510193 20/11/2023 LATHA A 1613002007WL064188 LATHA A 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491647 MRS LATHA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24201120231510194 20/11/2023 LATHA A 1613002007WL064188 LATHA A 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491648 MRS LATHA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24201120231510199 20/11/2023 SINDHU K 1613002007WL064188 SINDHU K 00415 SBIN0070228 963 963 Processed 01/01/2024 8990491642 MRS SINDHU K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24201120231510200 20/11/2023 SAVITHRI 1613002007WL064188 SAVITHRI 00415 SBIN0070228 1284 1284 Processed 01/01/2024 8990491637 MRS SAVITHRI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-005/76
(Nilamel) 		1613002007NRG24201120231510201 20/11/2023 PUSHPAMANI 1613002007WL064188 PUSHPAMANI 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491636 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24201120231510202 20/11/2023 LAKSHMI K 1613002007WL064188 LAKSHMI K 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491617 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24201120231510203 20/11/2023 LAKSHMI K 1613002007WL064188 LAKSHMI K 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491655 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24201120231510204 20/11/2023 DONI S 1613002007WL064188 DONI S 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491640 MRS DONI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24201120231510205 20/11/2023 DONI S 1613002007WL064188 DONI S 00415 SBIN0070228 1284 1284 Processed 01/01/2024 8990491641 MRS DONI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24201120231510206 20/11/2023 SREEMATHY 1613002007WL064188 SREEMATHY 00415 SBIN0070228 1605 1605 Processed 01/01/2024 8990491638 MRS SREEMATHY S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24201120231510207 20/11/2023 SREEMATHY 1613002007WL064188 SREEMATHY 00415 SBIN0070228 321 321 Processed 01/01/2024 8990491639 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 24075 24075
Total 34026 34026

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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_201123APB_FTO_725075 Canara Bank CNRB0005515 NILAMEL 3531
2 Chadaya mangalam KL1613002007_201123APB_FTO_725075 Federal Bank FDRL0001882 NILAMEL 1605
3 Chadaya mangalam KL1613002007_201123APB_FTO_725075 Indian Bank IDIB000C047 CHADAYAMANGALAM 4815
4 Chadaya mangalam KL1613002007_201123APB_FTO_725075 State Bank Of India SBIN0070228 NILAMEL 24075

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