Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523APB_FTO_126451
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) 		1613002007NRG24240520230222026 24/05/2023 SINDHU P 1613002007WL009278 SINDHU P 00045 BARB0VARKAL 999 999 Processed 30/05/2023 1944159413 SINDHU P BANK OF BARODA(606985)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24240520230222008 24/05/2023 BABYJI 1613002007WL009278 BABYJI 00078 CNRB0005515 1332 1332 Processed 30/05/2023 1944159423 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24240520230222021 24/05/2023 SHYNI R 1613002007WL009278 SHYNI R 00078 CNRB0005515 1665 1665 Processed 30/05/2023 1944159421 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24240520230222022 24/05/2023 MINI 1613002007WL009278 MINI 00078 CNRB0005515 1998 1998 Processed 30/05/2023 1944159422 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24240520230222027 24/05/2023 VALSALA 1613002007WL009278 VALSALA 00078 CNRB0005515 1332 1332 Processed 30/05/2023 1944159420 VALSALA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24240520230222030 24/05/2023 VARSHA V 1613002007WL009278 VARSHA V 00078 CNRB0005515 333 333 Processed 30/05/2023 1944159419 VARSHA V CANARA BANK(508532)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24240520230222031 24/05/2023 SUJA 1613002007WL009278 SUJA 00127 FDRL0001123 1998 1998 Processed 30/05/2023 1944159414 SUJA . FEDERAL BANK(607165)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24240520230222028 24/05/2023 REENA V 1613002007WL009278 REENA V 00127 FDRL0001882 1332 1332 Processed 30/05/2023 1944159415 REENA.V FEDERAL BANK(607165)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24240520230222011 24/05/2023 KAMALA 1613002007WL009278 KAMALA 00415 SBIN0008030 1998 1998 Processed 30/05/2023 1944159417 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24240520230222019 24/05/2023 NASEERABEEVI 1613002007WL009278 NASEERABEEVI 00415 SBIN0008787 1665 1665 Processed 30/05/2023 1944159416 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24240520230222000 24/05/2023 SASIKALA 1613002007WL009278 SASIKALA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159439 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24240520230222001 24/05/2023 RADHA 1613002007WL009278 RADHA 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1944159434 MRS RADHA RADHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24240520230222002 24/05/2023 SHOFITHA J 1613002007WL009278 SHOFITHA J 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1944159426 MRS SHOFITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24240520230222003 24/05/2023 SHANTHA 1613002007WL009278 SHANTHA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159432 MRS SANTHA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24240520230222004 24/05/2023 NAJUMATH 1613002007WL009278 NAJUMATH 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159442 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24240520230222005 24/05/2023 KAVITHA A 1613002007WL009278 KAVITHA A 00415 SBIN0070228 333 333 Processed 30/05/2023 1944159440 MRS KAVITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24240520230222006 24/05/2023 SABEENA BEEVI CK 1613002007WL009278 SABEENA BEEVI CK 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1944159425 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24240520230222007 24/05/2023 AMBIKA G 1613002007WL009278 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1944159441 MRS AMBIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24240520230222009 24/05/2023 NUSAIFA BEEVI 1613002007WL009278 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159433 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24240520230222012 24/05/2023 VANAJAKSHI 1613002007WL009278 VANAJAKSHI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159429 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24240520230222013 24/05/2023 GEETHA P 1613002007WL009278 GEETHA P 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159431 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24240520230222014 24/05/2023 LATHIKA R 1613002007WL009278 LATHIKA R 00415 SBIN0070228 666 666 Processed 30/05/2023 1944159437 MRS LATHIKA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24240520230222015 24/05/2023 PRABHA MOHANDAS 1613002007WL009278 PRABHA MOHANDAS 00415 SBIN0070228 333 333 Processed 30/05/2023 1944159438 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24240520230222016 24/05/2023 IKKILI 1613002007WL009278 IKKILI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159430 MRS IKKILI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24240520230222017 24/05/2023 REMANI REMANI 1613002007WL009278 REMANI REMANI 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1944159427 MRS REMANI REMANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24240520230222018 24/05/2023 SHAMSOONATH 1613002007WL009278 SHAMSOONATH 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159424 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24240520230222020 24/05/2023 ROOHALATH BEEVI 1613002007WL009278 ROOHALATH BEEVI 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1944159435 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24240520230222023 24/05/2023 AMBIKA AMMA 1613002007WL009278 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1944159428 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24240520230222024 24/05/2023 OMANA OMANA 1613002007WL009278 OMANA OMANA 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1944159436 MRS OMANA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/4167
(Nilamel) 		1613002007NRG24240520230222032 24/05/2023 SUNITHA P 1613002007WL009278 SUNITHA P 00415 SBIN0070228 666 666 Processed 30/05/2023 1944159443 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 31302 31302
31 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24240520230222025 24/05/2023 REMYA G 1613002007WL009278 REMYA G 00415 SBIN0070286 333 333 Processed 30/05/2023 1944159418 REMYA G INDUSIND BANK(607189)
SubTotal 333 333
32 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24240520230222029 24/05/2023 OMANA 1613002007WL009278 OMANA 00691 IPOS0000001 1998 1998 Processed 30/05/2023 1944159412 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 48285 48285

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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_240523APB_FTO_126451 Bank of Baroda BARB0VARKAL VARKALA BRANCH 999
2 Chadaya mangalam KL1613002007_240523APB_FTO_126451 Canara Bank CNRB0005515 NILAMEL 6660
3 Chadaya mangalam KL1613002007_240523APB_FTO_126451 Federal Bank FDRL0001123 KILIMANOOR 1998
4 Chadaya mangalam KL1613002007_240523APB_FTO_126451 Federal Bank FDRL0001882 NILAMEL 1332
5 Chadaya mangalam KL1613002007_240523APB_FTO_126451 State Bank Of India SBIN0008030 PONGANDU 1998
6 Chadaya mangalam KL1613002007_240523APB_FTO_126451 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002007_240523APB_FTO_126451 State Bank Of India SBIN0070228 NILAMEL 31302
8 Chadaya mangalam KL1613002007_240523APB_FTO_126451 State Bank Of India SBIN0070286 MADAVOOR 333
9 Chadaya mangalam KL1613002007_240523APB_FTO_126451 India Post Payments Bank IPOS0000001 KOLLAM 1998

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