Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107219
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) 		1613002007NRG24170520230187614 18/05/2023 MOLI 1613002007WL007830 MOLI 00078 CNRB0005515 1665 1665 Processed 25/05/2023 1858683036 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24170520230187623 18/05/2023 SILI S 1613002007WL007830 SILI S 00078 CNRB0005515 999 999 Processed 25/05/2023 1858683034 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24170520230187624 18/05/2023 VALSALA 1613002007WL007830 VALSALA 00078 CNRB0005515 1665 1665 Processed 25/05/2023 1858683029 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24170520230187627 18/05/2023 SHYLA 1613002007WL007830 SHYLA 00078 CNRB0005515 1998 1998 Processed 25/05/2023 1858683035 SHYLA CANARA BANK(508532)
SubTotal 6327 6327
5 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24170520230187617 18/05/2023 SULOCHANA 1613002007WL007830 SULOCHANA 00127 FDRL0001882 1665 1665 Processed 25/05/2023 1858683030 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24170520230187618 18/05/2023 FAZEELA 1613002007WL007830 FAZEELA 00127 FDRL0001882 1332 1332 Processed 25/05/2023 1858683028 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-007/4150
(Nilamel) 		1613002007NRG24170520230187619 18/05/2023 NEETHU 1613002007WL007830 NEETHU 00127 FDRL0001882 666 666 Processed 25/05/2023 1858683057 NEETHU B FEDERAL BANK(607165)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24170520230187605 18/05/2023 ANITHA 1613002007WL007830 ANITHA 00415 SBIN0008030 1665 1665 Processed 25/05/2023 1858683031 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24170520230187601 18/05/2023 MANJU 1613002007WL007830 MANJU 00415 SBIN0070228 999 999 Processed 25/05/2023 1858683052 MANJU . INDUSIND BANK(607189)
10 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24170520230187602 18/05/2023 JAYA 1613002007WL007830 JAYA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683049 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1069
(Nilamel) 		1613002007NRG24170520230187603 18/05/2023 LEKSHMIKUTTY AMMA 1613002007WL007830 LEKSHMIKUTTY AMMA 00415 SBIN0070228 333 333 Processed 25/05/2023 1858683037 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24170520230187604 18/05/2023 BEENA M S 1613002007WL007830 BEENA M S 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683053 MRS BEENA M S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24170520230187606 18/05/2023 LEELA N 1613002007WL007830 LEELA N 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858683046 MRS LEELA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1428
(Nilamel) 		1613002007NRG24170520230187607 18/05/2023 ABIDA BEEVI 1613002007WL007830 ABIDA BEEVI 00415 SBIN0070228 999 999 Processed 25/05/2023 1858683050 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24170520230187608 18/05/2023 PICHI K 1613002007WL007830 PICHI K 00415 SBIN0070228 999 999 Processed 25/05/2023 1858683048 MRS PICHI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24170520230187609 18/05/2023 RAJI 1613002007WL007830 RAJI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683047 MRS RAJI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24170520230187610 18/05/2023 LEELA A 1613002007WL007830 LEELA A 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683051 MRS LEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24170520230187611 18/05/2023 OMANA OMANA 1613002007WL007830 OMANA OMANA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683038 MRS OMANA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24170520230187612 18/05/2023 MOHANAN C 1613002007WL007830 MOHANAN C 00415 SBIN0070228 666 666 Processed 25/05/2023 1858683054 MR MOHANAN C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24170520230187613 18/05/2023 RAFEEKKABEEVI 1613002007WL007830 RAFEEKKABEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683055 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24170520230187616 18/05/2023 SHAMINA S 1613002007WL007830 SHAMINA S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683044 MRS SHAMINA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24170520230187621 18/05/2023 USHA A 1613002007WL007830 USHA A 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858683043 MRS USHA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24170520230187622 18/05/2023 ANITHA 1613002007WL007830 ANITHA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683039 MRS ANITHA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24170520230187625 18/05/2023 SUSEELA 1613002007WL007830 SUSEELA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683056 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24170520230187626 18/05/2023 BHAMINI 1613002007WL007830 BHAMINI 00415 SBIN0070228 333 333 Processed 25/05/2023 1858683032 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24170520230187628 18/05/2023 RAMANI V 1613002007WL007830 RAMANI V 00415 SBIN0070228 999 999 Processed 25/05/2023 1858683045 MRS REMANI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24170520230187629 18/05/2023 SUJATHA P 1613002007WL007830 SUJATHA P 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683040 Mrs. SUJATHA P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24170520230187630 18/05/2023 BADINISHA S 1613002007WL007830 BADINISHA S 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683042 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24170520230187631 18/05/2023 USHA KUMARI 1613002007WL007830 USHA KUMARI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858683041 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 29304 29304
30 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24170520230187615 18/05/2023 AJITHA 1613002007WL007830 AJITHA 00657 KLGB0040621 1998 1998 Processed 26/05/2023 1858683033 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 42957 42957

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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_180523APB_FTO_107219 Canara Bank CNRB0005515 NILAMEL 6327
2 Chadaya mangalam KL1613002007_180523APB_FTO_107219 Federal Bank FDRL0001882 NILAMEL 3663
3 Chadaya mangalam KL1613002007_180523APB_FTO_107219 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002007_180523APB_FTO_107219 State Bank Of India SBIN0070228 NILAMEL 29304
5 Chadaya mangalam KL1613002007_180523APB_FTO_107219 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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