Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_281223APB_FTO_886178
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-13-002-007-007/2972
(Nilamel) 		1613002007NRG24281220231766314 28/12/2023 MOLI 1613002007WL076479 MOLI 00078 CNRB0005515 1316 1316 Processed 12/03/2024 1674542010 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24281220231766320 28/12/2023 SILI S 1613002007WL076479 SILI S 00078 CNRB0005515 1316 1316 Processed 12/03/2024 1674542006 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24281220231766321 28/12/2023 VALSALA 1613002007WL076479 VALSALA 00078 CNRB0005515 1316 1316 Processed 12/03/2024 1674542000 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3948 3948
4 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24281220231766316 28/12/2023 SULOCHANA 1613002007WL076479 SULOCHANA 00127 FDRL0001882 658 658 Processed 12/03/2024 1674542001 MRS SULOCHANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24281220231766317 28/12/2023 FAZEELA 1613002007WL076479 FAZEELA 00127 FDRL0001882 658 658 Processed 12/03/2024 1674541999 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1316 1316
6 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24281220231766308 28/12/2023 MANJU 1613002007WL076479 MANJU 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1674542017 MANJU INDUSIND BANK(607189)
7 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24281220231766309 28/12/2023 BEENA M S 1613002007WL076479 BEENA M S 00415 SBIN0070228 329 329 Processed 12/03/2024 1674542012 MRS BEENA M S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24281220231766310 28/12/2023 LEELA N 1613002007WL076479 LEELA N 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1674542005 MRS LEELA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24281220231766311 28/12/2023 PICHI K 1613002007WL076479 PICHI K 00415 SBIN0070228 658 658 Processed 12/03/2024 1674542013 MRS PICHI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24281220231766312 28/12/2023 INDIRA R 1613002007WL076479 INDIRA R 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1674542016 MRS INDIRA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24281220231766313 28/12/2023 MOHANAN C 1613002007WL076479 MOHANAN C 00415 SBIN0070228 987 987 Processed 12/03/2024 1674542015 MR MOHANAN C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/315
(Nilamel) 		1613002007NRG24281220231766315 28/12/2023 SUNITHA G 1613002007WL076479 SUNITHA G 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1674542007 MRS SUNITHA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24281220231766318 28/12/2023 USHA A 1613002007WL076479 USHA A 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1674542003 MRS USHA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24281220231766319 28/12/2023 ANITHA 1613002007WL076479 ANITHA 00415 SBIN0070228 658 658 Processed 12/03/2024 1674542004 MRS ANITHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24281220231766322 28/12/2023 SUSEELA 1613002007WL076479 SUSEELA 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1674542014 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24281220231766323 28/12/2023 BHAMINI 1613002007WL076479 BHAMINI 00415 SBIN0070228 329 329 Processed 12/03/2024 1674542002 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24281220231766324 28/12/2023 RAMANI V 1613002007WL076479 RAMANI V 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1674542008 MRS REMANI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24281220231766325 28/12/2023 USHA KUMARI 1613002007WL076479 USHA KUMARI 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1674542009 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24281220231766326 28/12/2023 RAJANI R 1613002007WL076479 RAJANI R 00415 SBIN0070228 658 658 Processed 12/03/2024 1674542011 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 16779 16779
Total 22043 22043

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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_281223APB_FTO_886178 Canara Bank CNRB0005515 NILAMEL 3948
2 Chadaya mangalam KL1613002007_281223APB_FTO_886178 Federal Bank FDRL0001882 NILAMEL 1316
3 Chadaya mangalam KL1613002007_281223APB_FTO_886178 State Bank Of India SBIN0070228 NILAMEL 16779

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