Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130723APB_FTO_298471
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-13-002-007-013/4021
(Nilamel) 		1613002007NRG24130720230546456 13/07/2023 SINDHU P 1613002007WL023023 SINDHU P 00045 BARB0VARKAL 1332 1332 Processed 20/07/2023 3601996263 SINDHU P BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24130720230546436 13/07/2023 BABYJI 1613002007WL023023 BABYJI 00078 CNRB0005515 666 666 Processed 20/07/2023 3601996272 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24130720230546452 13/07/2023 SHYNI R 1613002007WL023023 SHYNI R 00078 CNRB0005515 1998 1998 Processed 20/07/2023 3601996270 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24130720230546453 13/07/2023 MINI 1613002007WL023023 MINI 00078 CNRB0005515 1665 1665 Processed 20/07/2023 3601996271 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24130720230546459 13/07/2023 VARSHA V 1613002007WL023023 VARSHA V 00078 CNRB0005515 1998 1998 Processed 20/07/2023 3601996269 VARSHA V CANARA BANK(508532)
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24130720230546460 13/07/2023 SUJA 1613002007WL023023 SUJA 00127 FDRL0001123 1665 1665 Processed 20/07/2023 3601996264 SUJA . FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24130720230546457 13/07/2023 REENA V 1613002007WL023023 REENA V 00127 FDRL0001882 1332 1332 Processed 20/07/2023 3601996265 REENA.V FEDERAL BANK(607165)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24130720230546439 13/07/2023 KAMALA 1613002007WL023023 KAMALA 00415 SBIN0008030 1998 1998 Processed 20/07/2023 3601996268 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24130720230546450 13/07/2023 NASEERABEEVI 1613002007WL023023 NASEERABEEVI 00415 SBIN0008787 1998 1998 Processed 21/07/2023 3601996267 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24130720230546449 13/07/2023 SULABHA 1613002007WL023023 SULABHA 00415 SBIN0013220 999 999 Processed 20/07/2023 3601996266 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24130720230546428 13/07/2023 SASIKALA 1613002007WL023023 SASIKALA 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601996289 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24130720230546429 13/07/2023 RADHA 1613002007WL023023 RADHA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996282 MRS RADHA RADHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24130720230546430 13/07/2023 SHOFITHA J 1613002007WL023023 SHOFITHA J 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996274 MRS SHOFITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24130720230546431 13/07/2023 SHANTHA 1613002007WL023023 SHANTHA 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601996280 MRS SANTHA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24130720230546432 13/07/2023 NAJUMATH 1613002007WL023023 NAJUMATH 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996292 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24130720230546433 13/07/2023 KAVITHA A 1613002007WL023023 KAVITHA A 00415 SBIN0070228 666 666 Processed 20/07/2023 3601996290 MRS KAVITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24130720230546434 13/07/2023 AMBIKA G 1613002007WL023023 AMBIKA G 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601996291 MRS AMBIKA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24130720230546435 13/07/2023 SUJATHA SUJATHA 1613002007WL023023 SUJATHA SUJATHA 00415 SBIN0070228 666 666 Processed 20/07/2023 3601996293 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24130720230546437 13/07/2023 NUSAIFA BEEVI 1613002007WL023023 NUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996281 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24130720230546438 13/07/2023 SYAMALA SYAMALA 1613002007WL023023 SYAMALA SYAMALA 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996286 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24130720230546440 13/07/2023 KUMARI V 1613002007WL023023 KUMARI V 00415 SBIN0070228 666 666 Processed 20/07/2023 3601996288 MRS KUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24130720230546441 13/07/2023 VANAJAKSHI 1613002007WL023023 VANAJAKSHI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996277 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24130720230546442 13/07/2023 GEETHA P 1613002007WL023023 GEETHA P 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996279 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24130720230546443 13/07/2023 LATHIKA R 1613002007WL023023 LATHIKA R 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996285 MRS LATHIKA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24130720230546444 13/07/2023 PRABHA MOHANDAS 1613002007WL023023 PRABHA MOHANDAS 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996287 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24130720230546445 13/07/2023 IKKILI 1613002007WL023023 IKKILI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601996278 MRS IKKILI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24130720230546446 13/07/2023 REMANI REMANI 1613002007WL023023 REMANI REMANI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996275 MRS REMANI REMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24130720230546447 13/07/2023 SHAMSOONATH 1613002007WL023023 SHAMSOONATH 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601996273 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24130720230546448 13/07/2023 THANKAMANI 1613002007WL023023 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996294 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24130720230546451 13/07/2023 ROOHALATH BEEVI 1613002007WL023023 ROOHALATH BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601996283 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24130720230546454 13/07/2023 AMBIKA AMMA 1613002007WL023023 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601996276 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24130720230546455 13/07/2023 OMANA OMANA 1613002007WL023023 OMANA OMANA 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601996284 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 35631 35631
33 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24130720230546458 13/07/2023 OMANA 1613002007WL023023 OMANA 00691 IPOS0000001 1998 1998 Processed 20/07/2023 3601996262 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 53280 53280

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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_130723APB_FTO_298471 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1332
2 Chadaya mangalam KL1613002007_130723APB_FTO_298471 Canara Bank CNRB0005515 NILAMEL 6327
3 Chadaya mangalam KL1613002007_130723APB_FTO_298471 Federal Bank FDRL0001123 KILIMANOOR 1665
4 Chadaya mangalam KL1613002007_130723APB_FTO_298471 Federal Bank FDRL0001882 NILAMEL 1332
5 Chadaya mangalam KL1613002007_130723APB_FTO_298471 State Bank Of India SBIN0008030 PONGANDU 1998
6 Chadaya mangalam KL1613002007_130723APB_FTO_298471 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002007_130723APB_FTO_298471 State Bank Of India SBIN0013220 PARIPPALLY 999
8 Chadaya mangalam KL1613002007_130723APB_FTO_298471 State Bank Of India SBIN0070228 NILAMEL 35631
9 Chadaya mangalam KL1613002007_130723APB_FTO_298471 India Post Payments Bank IPOS0000001 KOLLAM 1998

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