Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523APB_FTO_126365
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-13-002-007-005/3138
(Nilamel) 		1613002007NRG24240520230226389 24/05/2023 REMYA K 1613002007WL009464 REMYA K 00078 CNRB0005515 1332 1332 Processed 30/05/2023 1946232832 REMYA K CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24240520230226386 24/05/2023 JIJARANI 1613002007WL009464 JIJARANI 00127 FDRL0001882 1332 1332 Processed 30/05/2023 1946232830 JIJARANI FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24240520230226376 24/05/2023 NISHA K 1613002007WL009464 NISHA K 00176 IDIB000C047 1332 1332 Processed 30/05/2023 1946232848 Ms. NISHA K K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-010/223
(Nilamel) 		1613002007NRG24240520230226377 24/05/2023 AYSHA BEEVI 1613002007WL009464 AYSHA BEEVI 00176 IDIB000C047 999 999 Processed 30/05/2023 1946232829 Mrs. AISHABEEVI A BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24240520230226378 24/05/2023 V SYAMALA 1613002007WL009464 V SYAMALA 00176 IDIB000C047 1332 1332 Processed 30/05/2023 1946232852 Mrs. V SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24240520230226393 24/05/2023 RAJITHA S 1613002007WL009464 RAJITHA S 00176 IDIB000C047 1332 1332 Processed 30/05/2023 1946232835 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 4995 4995
7 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24240520230226381 24/05/2023 LEELA 1613002007WL009464 LEELA 00415 SBIN0012880 666 666 Processed 30/05/2023 1946232831 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24240520230226379 24/05/2023 SATHI KUMARI 1613002007WL009464 SATHI KUMARI 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232841 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24240520230226380 24/05/2023 LEELA 1613002007WL009464 LEELA 00415 SBIN0070228 999 999 Processed 30/05/2023 1946232836 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-005/1377
(Nilamel) 		1613002007NRG24240520230226382 24/05/2023 USHA 1613002007WL009464 USHA 00415 SBIN0070228 666 666 Processed 30/05/2023 1946232842 MRS USHA GOPALAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24240520230226384 24/05/2023 RADHA 1613002007WL009464 RADHA 00415 SBIN0070228 999 999 Processed 30/05/2023 1946232843 Mrs. D RADHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24240520230226385 24/05/2023 SUSEELA RAJENDRAN 1613002007WL009464 SUSEELA RAJENDRAN 00415 SBIN0070228 666 666 Processed 30/05/2023 1946232844 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24240520230226387 24/05/2023 INDIRA B 1613002007WL009464 INDIRA B 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946232833 MRS INDIRA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24240520230226388 24/05/2023 ASEENA A 1613002007WL009464 ASEENA A 00415 SBIN0070228 666 666 Processed 30/05/2023 1946232837 MRS ASEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24240520230226390 24/05/2023 ASWATHY S 1613002007WL009464 ASWATHY S 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946232847 MRS ASWATHY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24240520230226391 24/05/2023 RAHILA BEEVI 1613002007WL009464 RAHILA BEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1946232834 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24240520230226392 24/05/2023 LATHA A 1613002007WL009464 LATHA A 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232846 MRS LATHA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24240520230226394 24/05/2023 SINDHU K 1613002007WL009464 SINDHU K 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232849 MRS SINDHU K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24240520230226395 24/05/2023 SAVITHRI 1613002007WL009464 SAVITHRI 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946232839 MRS SAVITHRI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/76
(Nilamel) 		1613002007NRG24240520230226396 24/05/2023 PUSHPAMANI 1613002007WL009464 PUSHPAMANI 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232838 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24240520230226397 24/05/2023 LAKSHMI K 1613002007WL009464 LAKSHMI K 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232840 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24240520230226398 24/05/2023 SUSEELA S 1613002007WL009464 SUSEELA S 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232851 MRS SUSEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24240520230226399 24/05/2023 DONI S 1613002007WL009464 DONI S 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232850 MRS DONI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/2383
(Nilamel) 		1613002007NRG24240520230226400 24/05/2023 SUDHA T 1613002007WL009464 SUDHA T 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946232845 MR SUDHA SHIBU STATE BANK OF INDIA(508548)
SubTotal 21978 21978
Total 30303 30303

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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_126365 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_240523APB_FTO_126365 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_240523APB_FTO_126365 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
4 Chadaya mangalam KL1613002007_240523APB_FTO_126365 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002007_240523APB_FTO_126365 State Bank Of India SBIN0070228 NILAMEL 21978

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