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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110823APB_FTO_395830
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) 		1613002007NRG24100820230764507 11/08/2023 MOLI 1613002007WL031635 MOLI 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5795909047 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24100820230764516 11/08/2023 SILI S 1613002007WL031635 SILI S 00078 CNRB0005515 333 333 Processed 21/09/2023 5795909045 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24100820230764518 11/08/2023 VALSALA 1613002007WL031635 VALSALA 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5795909041 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24100820230764521 11/08/2023 SHYLA 1613002007WL031635 SHYLA 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5795909046 SHYLA CANARA BANK(508532)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24100820230764511 11/08/2023 FAZEELA 1613002007WL031635 FAZEELA 00127 FDRL0001882 666 666 Processed 21/09/2023 5795909040 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-007/4150
(Nilamel) 		1613002007NRG24100820230764512 11/08/2023 NEETHU 1613002007WL031635 NEETHU 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5795909036 NEETHU B FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-007-010/4222
(Nilamel) 		1613002007NRG24100820230764527 11/08/2023 SHIBU 1613002007WL031635 SHIBU 00127 FDRL0001882 999 999 Processed 21/09/2023 5795909042 . SHIBU FEDERAL BANK(607165)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24100820230764498 11/08/2023 ANITHA 1613002007WL031635 ANITHA 00415 SBIN0008030 1665 1665 Processed 21/09/2023 5795909043 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24100820230764495 11/08/2023 MANJU 1613002007WL031635 MANJU 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5795909032 MANJU . INDUSIND BANK(607189)
10 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24100820230764496 11/08/2023 JAYA 1613002007WL031635 JAYA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5795909062 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24100820230764497 11/08/2023 BEENA M S 1613002007WL031635 BEENA M S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5795909033 MRS BEENA M S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24100820230764499 11/08/2023 LEELA N 1613002007WL031635 LEELA N 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5795909056 MRS LEELA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24100820230764500 11/08/2023 PICHI K 1613002007WL031635 PICHI K 00415 SBIN0070228 666 666 Processed 21/09/2023 5795909060 MRS PICHI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24100820230764501 11/08/2023 INDIRA R 1613002007WL031635 INDIRA R 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5795909061 MRS INDIRA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24100820230764502 11/08/2023 RAJI 1613002007WL031635 RAJI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5795909038 MRS RAJI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24100820230764503 11/08/2023 LEELA A 1613002007WL031635 LEELA A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5795909063 MRS LEELA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24100820230764504 11/08/2023 OMANA OMANA 1613002007WL031635 OMANA OMANA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5795909049 MRS OMANA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24100820230764505 11/08/2023 MOHANAN C 1613002007WL031635 MOHANAN C 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5795909034 MR MOHANAN C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24100820230764506 11/08/2023 RAFEEKKABEEVI 1613002007WL031635 RAFEEKKABEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5795909035 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-007/315
(Nilamel) 		1613002007NRG24100820230764509 11/08/2023 SUNITHA G 1613002007WL031635 SUNITHA G 00415 SBIN0070228 999 999 Processed 21/09/2023 5795909057 MRS SUNITHA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24100820230764510 11/08/2023 SHAMINA S 1613002007WL031635 SHAMINA S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5795909054 MRS SHAMINA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24100820230764513 11/08/2023 USHA A 1613002007WL031635 USHA A 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5795909053 MRS USHA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24100820230764514 11/08/2023 ANITHA 1613002007WL031635 ANITHA 00415 SBIN0070228 999 999 Processed 21/09/2023 5795909050 MRS ANITHA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24100820230764515 11/08/2023 SAVTRI AMMA B 1613002007WL031635 SAVTRI AMMA B 00415 SBIN0070228 999 999 Processed 21/09/2023 5795909048 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24100820230764517 11/08/2023 LISSY R 1613002007WL031635 LISSY R 00415 SBIN0070228 666 666 Processed 21/09/2023 5795909058 Mrs. Lissy R R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24100820230764519 11/08/2023 BINDHU G 1613002007WL031635 BINDHU G 00415 SBIN0070228 999 999 Processed 21/09/2023 5795909059 MRS BINDHU G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24100820230764520 11/08/2023 SUSEELA 1613002007WL031635 SUSEELA 00415 SBIN0070228 999 999 Processed 21/09/2023 5795909037 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24100820230764522 11/08/2023 RAMANI V 1613002007WL031635 RAMANI V 00415 SBIN0070228 999 999 Processed 21/09/2023 5795909055 MRS REMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24100820230764523 11/08/2023 SUJATHA P 1613002007WL031635 SUJATHA P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5795909051 Mrs. SUJATHA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24100820230764524 11/08/2023 BADINISHA S 1613002007WL031635 BADINISHA S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5795909052 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24100820230764525 11/08/2023 USHA KUMARI 1613002007WL031635 USHA KUMARI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5795909039 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24100820230764526 11/08/2023 RAJANI R 1613002007WL031635 RAJANI R 00415 SBIN0070228 999 999 Processed 21/09/2023 5795909064 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 30636 30636
33 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24100820230764508 11/08/2023 AJITHA 1613002007WL031635 AJITHA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795909044 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 42291 42291

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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_110823APB_FTO_395830 Canara Bank CNRB0005515 NILAMEL 4995
2 Chadaya mangalam KL1613002007_110823APB_FTO_395830 Federal Bank FDRL0001882 NILAMEL 3330
3 Chadaya mangalam KL1613002007_110823APB_FTO_395830 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002007_110823APB_FTO_395830 State Bank Of India SBIN0070228 NILAMEL 30636
5 Chadaya mangalam KL1613002007_110823APB_FTO_395830 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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