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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_070723APB_FTO_282487
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-13-002-007-007/3144
(Nilamel) 		1613002007NRG24050720230505645 07/07/2023 SINDHU 1613002007WL021142 SINDHU 00078 CNRB0005515 999 999 Processed 14/07/2023 3409049375 SINDHU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3693
(Nilamel) 		1613002007NRG24050720230505651 07/07/2023 SURNDRAN 1613002007WL021142 SURNDRAN 00078 CNRB0005515 999 999 Processed 14/07/2023 3409049376 SURENDRAN C CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24050720230505649 07/07/2023 SANILA 1613002007WL021142 SANILA 00127 FDRL0001882 1332 1332 Processed 14/07/2023 3409049372 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-008/3705
(Nilamel) 		1613002007NRG24050720230505659 07/07/2023 SUJITHA 1613002007WL021142 SUJITHA 00176 IDIB000C042 333 333 Processed 14/07/2023 3409049377 Mr. SUJITHA S INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-007-007/4153
(Nilamel) 		1613002007NRG24050720230505652 07/07/2023 JALAJAKUMARI 1613002007WL021142 JALAJAKUMARI 00415 SBIN0005047 1332 1332 Processed 14/07/2023 3409049373 JALAJA KUMARY P INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24050720230505639 07/07/2023 PONNAMMA A 1613002007WL021142 PONNAMMA A 00415 SBIN0008787 666 666 Processed 14/07/2023 3409049374 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-007-006/739
(Nilamel) 		1613002007NRG24050720230505635 07/07/2023 SHEELA.G 1613002007WL021142 SHEELA.G 00415 SBIN0070228 666 666 Processed 14/07/2023 3409049378 MR BABUKUTTAN S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24050720230505636 07/07/2023 AMBIKA JANAMMA 1613002007WL021142 AMBIKA JANAMMA 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049388 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24050720230505637 07/07/2023 VILASINI V 1613002007WL021142 VILASINI V 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049392 VILASINI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24050720230505638 07/07/2023 KUNJU MOL 1613002007WL021142 KUNJU MOL 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049393 MR KUNJU MOL STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24050720230505640 07/07/2023 SUJINI S 1613002007WL021142 SUJINI S 00415 SBIN0070228 333 333 Processed 14/07/2023 3409049394 MRS SUJINI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24050720230505641 07/07/2023 NIRMALA K 1613002007WL021142 NIRMALA K 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049397 MRS NIRMALA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24050720230505642 07/07/2023 SAJANA C S 1613002007WL021142 SAJANA C S 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049396 MRS SAJANA C S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24050720230505643 07/07/2023 SARITHA SUKUMARAN 1613002007WL021142 SARITHA SUKUMARAN 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049387 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24050720230505644 07/07/2023 SYAMA B 1613002007WL021142 SYAMA B 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049389 MRS SYAMA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/316
(Nilamel) 		1613002007NRG24050720230505646 07/07/2023 MAHESHWARI AMMA 1613002007WL021142 MAHESHWARI AMMA 00415 SBIN0070228 999 999 Processed 14/07/2023 3409049383 MRS MAHESWARIAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24050720230505647 07/07/2023 OMANA B 1613002007WL021142 OMANA B 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049386 MRS OMANA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/331
(Nilamel) 		1613002007NRG24050720230505648 07/07/2023 SAJITHA V 1613002007WL021142 SAJITHA V 00415 SBIN0070228 999 999 Processed 14/07/2023 3409049382 MRS SAJITHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24050720230505650 07/07/2023 SHYJA.V 1613002007WL021142 SHYJA.V 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049384 MRS SHAIJA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24050720230505653 07/07/2023 INDIRA K 1613002007WL021142 INDIRA K 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049385 MRS INDIRA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24050720230505654 07/07/2023 SUMATHI K 1613002007WL021142 SUMATHI K 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049391 MRS SUMATHI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-007/748
(Nilamel) 		1613002007NRG24050720230505655 07/07/2023 USHA S 1613002007WL021142 USHA S 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049390 MRS USHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24050720230505656 07/07/2023 THULASEEDHARAN K 1613002007WL021142 THULASEEDHARAN K 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049395 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24050720230505657 07/07/2023 BABYLATHA 1613002007WL021142 BABYLATHA 00415 SBIN0070228 999 999 Processed 14/07/2023 3409049379 MRS BABY LETHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24050720230505658 07/07/2023 SUDHI BINU 1613002007WL021142 SUDHI BINU 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049380 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24050720230505661 07/07/2023 SANTHA S NAIR 1613002007WL021142 SANTHA S NAIR 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409049381 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 29637 29637

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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_070723APB_FTO_282487 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_070723APB_FTO_282487 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_070723APB_FTO_282487 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002007_070723APB_FTO_282487 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Chadaya mangalam KL1613002007_070723APB_FTO_282487 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002007_070723APB_FTO_282487 State Bank Of India SBIN0070228 NILAMEL 23976

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