Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260423APB_FTO_49154
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) 		1613002007NRG24250420230077604 26/04/2023 SINDHU P 1613002007WL002935 SINDHU P 00045 BARB0VARKAL 999 999 Processed 20/05/2023 1747136626 SINDHU P BANK OF BARODA(606985)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24250420230077591 26/04/2023 BABYJI 1613002007WL002935 BABYJI 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1747136646 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24250420230077601 26/04/2023 SHYNI R 1613002007WL002935 SHYNI R 00078 CNRB0005515 1332 1332 Processed 20/05/2023 1747136631 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24250420230077605 26/04/2023 VALSALA 1613002007WL002935 VALSALA 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1747136632 VALSALA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4145
(Nilamel) 		1613002007NRG24250420230077607 26/04/2023 NISHA A 1613002007WL002935 NISHA A 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1747136627 NISHA KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
6 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24250420230077608 26/04/2023 SUJA 1613002007WL002935 SUJA 00127 FDRL0001123 1998 1998 Processed 20/05/2023 1747136635 SUJA . FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24250420230077606 26/04/2023 REENA V 1613002007WL002935 REENA V 00127 FDRL0001882 1998 1998 Processed 20/05/2023 1747136634 REENA.V FEDERAL BANK(607165)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24250420230077593 26/04/2023 KAMALA 1613002007WL002935 KAMALA 00415 SBIN0008030 1998 1998 Processed 20/05/2023 1747136644 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24250420230077589 26/04/2023 RADHA 1613002007WL002935 RADHA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747136639 MRS RADHA RADHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24250420230077590 26/04/2023 KAVITHA A 1613002007WL002935 KAVITHA A 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1747136636 MRS KAVITHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24250420230077592 26/04/2023 NUSAIFA BEEVI 1613002007WL002935 NUSAIFA BEEVI 00415 SBIN0070228 333 333 Processed 20/05/2023 1747136640 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24250420230077594 26/04/2023 KUMARI V 1613002007WL002935 KUMARI V 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1747136637 MRS KUMARI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24250420230077595 26/04/2023 VANAJAKSHI 1613002007WL002935 VANAJAKSHI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136642 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24250420230077596 26/04/2023 GEETHA P 1613002007WL002935 GEETHA P 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136645 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24250420230077597 26/04/2023 LATHIKA R 1613002007WL002935 LATHIKA R 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747136638 MRS LATHIKA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24250420230077598 26/04/2023 IKKILI 1613002007WL002935 IKKILI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136641 MRS IKKILI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/3013
(Nilamel) 		1613002007NRG24250420230077599 26/04/2023 SREEJA 1613002007WL002935 SREEJA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136628 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24250420230077600 26/04/2023 THANKAMANI 1613002007WL002935 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747136629 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24250420230077602 26/04/2023 AMBIKA AMMA 1613002007WL002935 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136643 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/3870
(Nilamel) 		1613002007NRG24250420230077603 26/04/2023 RETHU S 1613002007WL002935 RETHU S 00415 SBIN0070228 333 333 Processed 20/05/2023 1747136633 MISS RETHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/4167
(Nilamel) 		1613002007NRG24250420230077609 26/04/2023 SUNITHA P 1613002007WL002935 SUNITHA P 00415 SBIN0070228 999 999 Processed 20/05/2023 1747136630 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
Total 32967 32967

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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_260423APB_FTO_49154 Bank of Baroda BARB0VARKAL VARKALA BRANCH 999
2 Chadaya mangalam KL1613002007_260423APB_FTO_49154 Canara Bank CNRB0005515 NILAMEL 6660
3 Chadaya mangalam KL1613002007_260423APB_FTO_49154 Federal Bank FDRL0001123 KILIMANOOR 1998
4 Chadaya mangalam KL1613002007_260423APB_FTO_49154 Federal Bank FDRL0001882 NILAMEL 1998
5 Chadaya mangalam KL1613002007_260423APB_FTO_49154 State Bank Of India SBIN0008030 PONGANDU 1998
6 Chadaya mangalam KL1613002007_260423APB_FTO_49154 State Bank Of India SBIN0070228 NILAMEL 19314

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