Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181123APB_FTO_716606
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-13-002-007-004/3224
(Nilamel) 		1613002007NRG24181120231491542 18/11/2023 SHIBU 1613002007WL063495 SHIBU 00078 CNRB0005515 1914 1914 Processed 01/01/2024 9013763568 SHIBU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24181120231491543 18/11/2023 VILASINI 1613002007WL063495 VILASINI 00078 CNRB0005515 1914 1914 Processed 01/01/2024 9013763573 VILASINI CANARA BANK(508532)
SubTotal 3828 3828
3 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24181120231491534 18/11/2023 AMBIKA 1613002007WL063495 AMBIKA 00127 FDRL0001882 1595 1595 Processed 01/01/2024 9013763570 AMBIKA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3552
(Nilamel) 		1613002007NRG24181120231491545 18/11/2023 MURALI 1613002007WL063495 MURALI 00127 FDRL0001882 957 957 Processed 01/01/2024 9013763569 MURALI B FEDERAL BANK(607165)
SubTotal 2552 2552
5 Chadaya mangalam KL-13-002-002-008/454
(Nilamel) 		1613002007NRG24181120231491533 18/11/2023 RAJEENA 1613002007WL063495 RAJEENA 00176 IDIB000C042 1276 1276 Processed 01/01/2024 9013763586 Mrs. RAJEENA A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24181120231491541 18/11/2023 SHAHANA S 1613002007WL063495 SHAHANA S 00176 IDIB000C042 957 957 Processed 01/01/2024 9013763584 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
7 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24181120231491537 18/11/2023 SYAMALA 1613002007WL063495 SYAMALA 00176 IDIB000C047 1595 1595 Processed 01/01/2024 9013763578 Mrs. Syamala INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-004/2693
(Nilamel) 		1613002007NRG24181120231491540 18/11/2023 SYAMALA 1613002007WL063495 SYAMALA 00176 IDIB000C047 1914 1914 Processed 01/01/2024 9013763575 Mrs. SYAMALA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24181120231491544 18/11/2023 SURESH 1613002007WL063495 SURESH 00176 IDIB000C047 1914 1914 Processed 01/01/2024 9013763582 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24181120231491549 18/11/2023 VIJAYAKUMARI 1613002007WL063495 VIJAYAKUMARI 00176 IDIB000C047 1914 1914 Processed 01/01/2024 9013763585 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7337 7337
11 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24181120231491547 18/11/2023 SHEEBA 1613002007WL063495 SHEEBA 00177 IOBA0003320 1914 1914 Processed 01/01/2024 9013763571 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1914 1914
12 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24181120231491535 18/11/2023 VIJITHA PONNAMMA 1613002007WL063495 VIJITHA PONNAMMA 00415 SBIN0070228 957 957 Processed 01/01/2024 9013763579 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24181120231491536 18/11/2023 SYAMALA AMMA B 1613002007WL063495 SYAMALA AMMA B 00415 SBIN0070228 638 638 Processed 01/01/2024 9013763574 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24181120231491539 18/11/2023 RAJAN 1613002007WL063495 RAJAN 00415 SBIN0070228 957 957 Processed 01/01/2024 9013763572 MR RAJAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24181120231491538 18/11/2023 RAMANI 1613002007WL063495 RAMANI 00415 SBIN0070228 957 957 Processed 01/01/2024 9013763576 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24181120231491546 18/11/2023 MANJU 1613002007WL063495 MANJU 00415 SBIN0070228 1595 1595 Processed 01/01/2024 9013763580 MRS MANJU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24181120231491548 18/11/2023 SUDHAKARAKURUP 1613002007WL063495 SUDHAKARAKURUP 00415 SBIN0070228 957 957 Processed 01/01/2024 9013763581 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24181120231491550 18/11/2023 RAJI RRS 1613002007WL063495 RAJI RRS 00415 SBIN0070228 957 957 Processed 01/01/2024 9013763583 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24181120231491551 18/11/2023 NANDAGOPAN 1613002007WL063495 NANDAGOPAN 00415 SBIN0070228 1595 1595 Processed 01/01/2024 9013763577 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 8613 8613
Total 26477 26477

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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_181123APB_FTO_716606 Canara Bank CNRB0005515 NILAMEL 3828
2 Chadaya mangalam KL1613002007_181123APB_FTO_716606 Federal Bank FDRL0001882 NILAMEL 2552
3 Chadaya mangalam KL1613002007_181123APB_FTO_716606 Indian Bank IDIB000C042 CHITARA 2233
4 Chadaya mangalam KL1613002007_181123APB_FTO_716606 Indian Bank IDIB000C047 CHADAYAMANGALAM 7337
5 Chadaya mangalam KL1613002007_181123APB_FTO_716606 Indian Overseas Bank IOBA0003320 KILIMANOOR 1914
6 Chadaya mangalam KL1613002007_181123APB_FTO_716606 State Bank Of India SBIN0070228 NILAMEL 8613

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