Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023APB_FTO_603317
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-13-002-007-007/3693
(Nilamel) 		1613002007NRG24161020231215026 18/10/2023 SURNDRAN 1613002007WL051015 SURNDRAN 00078 CNRB0005515 1332 1332 Processed 27/11/2023 8020837278 SURENDRAN C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3711
(Nilamel) 		1613002007NRG24161020231215027 18/10/2023 SUDHARMANI 1613002007WL051015 SUDHARMANI 00078 CNRB0005515 1998 1998 Processed 28/11/2023 8020837277 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-007-007/2980
(Nilamel) 		1613002007NRG24161020231215020 18/10/2023 SUDHIREENA 1613002007WL051015 SUDHIREENA 00127 FDRL0001882 333 333 Processed 27/11/2023 8020837274 SUDHILEENA . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24161020231215024 18/10/2023 SANILA 1613002007WL051015 SANILA 00127 FDRL0001882 333 333 Processed 27/11/2023 8020837273 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-007-007/4153
(Nilamel) 		1613002007NRG24161020231215028 18/10/2023 JALAJAKUMARI 1613002007WL051015 JALAJAKUMARI 00415 SBIN0005047 666 666 Processed 27/11/2023 8020837275 JALAJA KUMARY P INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24161020231215015 18/10/2023 PONNAMMA A 1613002007WL051015 PONNAMMA A 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8020837276 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24161020231215012 18/10/2023 AMBIKA JANAMMA 1613002007WL051015 AMBIKA JANAMMA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020837285 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24161020231215013 18/10/2023 VILASINI V 1613002007WL051015 VILASINI V 00415 SBIN0070228 333 333 Processed 27/11/2023 8020837288 VILASINI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24161020231215014 18/10/2023 KUNJU MOL 1613002007WL051015 KUNJU MOL 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020837289 MR KUNJU MOL STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24161020231215016 18/10/2023 SUJINI S 1613002007WL051015 SUJINI S 00415 SBIN0070228 666 666 Processed 27/11/2023 8020837290 MRS SUJINI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24161020231215017 18/10/2023 NIRMALA K 1613002007WL051015 NIRMALA K 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020837293 MRS NIRMALA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2721
(Nilamel) 		1613002007NRG24161020231215018 18/10/2023 SUMATHI 1613002007WL051015 SUMATHI 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020837295 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24161020231215019 18/10/2023 SAJANA C S 1613002007WL051015 SAJANA C S 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020837292 MRS SAJANA C S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24161020231215021 18/10/2023 SARITHA SUKUMARAN 1613002007WL051015 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020837284 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24161020231215022 18/10/2023 SYAMA B 1613002007WL051015 SYAMA B 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020837286 MRS SYAMA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24161020231215023 18/10/2023 OMANA B 1613002007WL051015 OMANA B 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020837283 MRS OMANA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24161020231215025 18/10/2023 SHYJA.V 1613002007WL051015 SHYJA.V 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020837282 MRS SHAIJA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24161020231215029 18/10/2023 INDIRA K 1613002007WL051015 INDIRA K 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020837294 MRS INDIRA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24161020231215030 18/10/2023 SUMATHI K 1613002007WL051015 SUMATHI K 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020837287 MRS SUMATHI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24161020231215031 18/10/2023 THULASEEDHARAN K 1613002007WL051015 THULASEEDHARAN K 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020837291 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24161020231215032 18/10/2023 BABYLATHA 1613002007WL051015 BABYLATHA 00415 SBIN0070228 333 333 Processed 27/11/2023 8020837279 MRS BABY LETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24161020231215033 18/10/2023 SUDHI BINU 1613002007WL051015 SUDHI BINU 00415 SBIN0070228 1332 1332 Processed 28/11/2023 8020837280 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24161020231215034 18/10/2023 SANTHA S NAIR 1613002007WL051015 SANTHA S NAIR 00415 SBIN0070228 999 999 Processed 27/11/2023 8020837281 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 25974 25974
Total 32634 32634

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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_181023APB_FTO_603317 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_181023APB_FTO_603317 Federal Bank FDRL0001882 NILAMEL 666
3 Chadaya mangalam KL1613002007_181023APB_FTO_603317 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Chadaya mangalam KL1613002007_181023APB_FTO_603317 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002007_181023APB_FTO_603317 State Bank Of India SBIN0070228 NILAMEL 25974

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