Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270623APB_FTO_247780
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) 		1613002007NRG24270620230455401 27/06/2023 MOLI 1613002007WL018965 MOLI 00078 CNRB0005515 999 999 Processed 03/07/2023 2986190775 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24270620230455410 27/06/2023 SILI S 1613002007WL018965 SILI S 00078 CNRB0005515 666 666 Processed 03/07/2023 2986190773 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24270620230455412 27/06/2023 VALSALA 1613002007WL018965 VALSALA 00078 CNRB0005515 1332 1332 Processed 03/07/2023 2986190768 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24270620230455416 27/06/2023 SHYLA 1613002007WL018965 SHYLA 00078 CNRB0005515 666 666 Processed 03/07/2023 2986190774 SHYLA CANARA BANK(508532)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24270620230455404 27/06/2023 SULOCHANA 1613002007WL018965 SULOCHANA 00127 FDRL0001882 333 333 Processed 03/07/2023 2986190769 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24270620230455405 27/06/2023 FAZEELA 1613002007WL018965 FAZEELA 00127 FDRL0001882 1332 1332 Processed 03/07/2023 2986190767 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24270620230455397 27/06/2023 ANITHA 1613002007WL018965 ANITHA 00415 SBIN0008030 1332 1332 Processed 03/07/2023 2986190770 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24270620230455394 27/06/2023 MANJU 1613002007WL018965 MANJU 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190790 MANJU . INDUSIND BANK(607189)
9 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24270620230455395 27/06/2023 JAYA 1613002007WL018965 JAYA 00415 SBIN0070228 999 999 Processed 03/07/2023 2986190788 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24270620230455396 27/06/2023 BEENA M S 1613002007WL018965 BEENA M S 00415 SBIN0070228 999 999 Processed 03/07/2023 2986190794 MRS BEENA M S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24270620230455398 27/06/2023 PICHI K 1613002007WL018965 PICHI K 00415 SBIN0070228 666 666 Processed 03/07/2023 2986190792 MRS PICHI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24270620230455399 27/06/2023 RAJI 1613002007WL018965 RAJI 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190786 MRS RAJI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24270620230455400 27/06/2023 OMANA OMANA 1613002007WL018965 OMANA OMANA 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190777 MRS OMANA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24270620230455403 27/06/2023 SHAMINA S 1613002007WL018965 SHAMINA S 00415 SBIN0070228 999 999 Processed 03/07/2023 2986190783 MRS SHAMINA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/830
(Nilamel) 		1613002007NRG24270620230455406 27/06/2023 ZEENATH BEEVI 1613002007WL018965 ZEENATH BEEVI 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190778 MR SHAFAN S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24270620230455407 27/06/2023 USHA A 1613002007WL018965 USHA A 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190782 MRS USHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24270620230455408 27/06/2023 ANITHA 1613002007WL018965 ANITHA 00415 SBIN0070228 333 333 Processed 03/07/2023 2986190779 MRS ANITHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24270620230455409 27/06/2023 SAVTRI AMMA B 1613002007WL018965 SAVTRI AMMA B 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190776 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24270620230455411 27/06/2023 LISSY R 1613002007WL018965 LISSY R 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190785 Mrs. Lissy R R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24270620230455413 27/06/2023 BINDHU G 1613002007WL018965 BINDHU G 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190787 MRS BINDHU G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24270620230455414 27/06/2023 SUSEELA 1613002007WL018965 SUSEELA 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190791 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24270620230455415 27/06/2023 BHAMINI 1613002007WL018965 BHAMINI 00415 SBIN0070228 333 333 Processed 03/07/2023 2986190771 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24270620230455417 27/06/2023 RAMANI V 1613002007WL018965 RAMANI V 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190784 MRS REMANI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24270620230455418 27/06/2023 SUJATHA P 1613002007WL018965 SUJATHA P 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190780 Mrs. SUJATHA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24270620230455419 27/06/2023 BADINISHA S 1613002007WL018965 BADINISHA S 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986190781 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24270620230455420 27/06/2023 USHA KUMARI 1613002007WL018965 USHA KUMARI 00415 SBIN0070228 999 999 Processed 03/07/2023 2986190793 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24270620230455421 27/06/2023 RAJANI R 1613002007WL018965 RAJANI R 00415 SBIN0070228 999 999 Processed 03/07/2023 2986190789 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 22311 22311
28 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24270620230455402 27/06/2023 AJITHA 1613002007WL018965 AJITHA 00657 KLGB0040621 999 999 Processed 04/07/2023 2986190772 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 29970 29970

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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_270623APB_FTO_247780 Canara Bank CNRB0005515 NILAMEL 3663
2 Chadaya mangalam KL1613002007_270623APB_FTO_247780 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_270623APB_FTO_247780 State Bank Of India SBIN0008030 PONGANDU 1332
4 Chadaya mangalam KL1613002007_270623APB_FTO_247780 State Bank Of India SBIN0070228 NILAMEL 22311
5 Chadaya mangalam KL1613002007_270623APB_FTO_247780 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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