Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:54:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091223APB_FTO_811776
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) 		1613002007NRG24091220231654188 09/12/2023 SINDHU P 1613002007WL070784 SINDHU P 00045 BARB0VARKAL 1950 1950 Processed 12/03/2024 1674311792 SINDHU P BANK OF BARODA(606985)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24091220231654187 09/12/2023 MINI 1613002007WL070784 MINI 00078 CNRB0005515 1950 1950 Processed 12/03/2024 1674311802 MINI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24091220231654189 09/12/2023 VALSALA 1613002007WL070784 VALSALA 00078 CNRB0005515 1950 1950 Processed 12/03/2024 1674311801 VALSALA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24091220231654191 09/12/2023 VARSHA V 1613002007WL070784 VARSHA V 00078 CNRB0005515 1950 1950 Processed 12/03/2024 1674311800 VARSHA V CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24091220231654192 09/12/2023 ASHA A S 1613002007WL070784 ASHA A S 00078 CNRB0005515 1625 1625 Processed 12/03/2024 1674311793 ASHA A S CANARA BANK(508532)
SubTotal 7475 7475
6 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24091220231654190 09/12/2023 REENA V 1613002007WL070784 REENA V 00127 FDRL0001882 1300 1300 Processed 12/03/2024 1674311794 REENA.V FEDERAL BANK(607165)
SubTotal 1300 1300
7 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24091220231654178 09/12/2023 KAMALA 1613002007WL070784 KAMALA 00415 SBIN0008030 1625 1625 Processed 12/03/2024 1674311799 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
8 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24091220231654186 09/12/2023 SULABHA 1613002007WL070784 SULABHA 00415 SBIN0013220 1950 1950 Processed 12/03/2024 1674311795 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
9 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24091220231654169 09/12/2023 SHOFITHA J 1613002007WL070784 SHOFITHA J 00415 SBIN0070228 1625 1625 Processed 12/03/2024 1674311798 MRS SHOFITHA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24091220231654170 09/12/2023 NAJUMATH 1613002007WL070784 NAJUMATH 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1674311813 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24091220231654171 09/12/2023 KAVITHA A 1613002007WL070784 KAVITHA A 00415 SBIN0070228 325 325 Processed 12/03/2024 1674311805 MRS KAVITHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1679
(Nilamel) 		1613002007NRG24091220231654172 09/12/2023 HABUSA BEEVI 1613002007WL070784 HABUSA BEEVI 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1674311797 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24091220231654173 09/12/2023 AMBIKA G 1613002007WL070784 AMBIKA G 00415 SBIN0070228 1625 1625 Processed 12/03/2024 1674311804 MRS AMBIKA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24091220231654174 09/12/2023 SUJATHA SUJATHA 1613002007WL070784 SUJATHA SUJATHA 00415 SBIN0070228 650 650 Processed 12/03/2024 1674311808 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/2358
(Nilamel) 		1613002007NRG24091220231654175 09/12/2023 SALINI S 1613002007WL070784 SALINI S 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1674311809 MRS SALINI M S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24091220231654176 09/12/2023 NUSAIFA BEEVI 1613002007WL070784 NUSAIFA BEEVI 00415 SBIN0070228 1625 1625 Processed 12/03/2024 1674311806 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24091220231654177 09/12/2023 SYAMALA SYAMALA 1613002007WL070784 SYAMALA SYAMALA 00415 SBIN0070228 325 325 Processed 12/03/2024 1674311811 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-013/261
(Nilamel) 		1613002007NRG24091220231654179 09/12/2023 SHANTHA C 1613002007WL070784 SHANTHA C 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1674311812 MRS SHANTHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24091220231654180 09/12/2023 KUMARI V 1613002007WL070784 KUMARI V 00415 SBIN0070228 650 650 Processed 12/03/2024 1674311810 MRS KUMARI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24091220231654181 09/12/2023 GEETHA P 1613002007WL070784 GEETHA P 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1674311796 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24091220231654182 09/12/2023 PRABHA MOHANDAS 1613002007WL070784 PRABHA MOHANDAS 00415 SBIN0070228 325 325 Processed 12/03/2024 1674311807 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/3013
(Nilamel) 		1613002007NRG24091220231654183 09/12/2023 SREEJA 1613002007WL070784 SREEJA 00415 SBIN0070228 1625 1625 Processed 12/03/2024 1674311815 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24091220231654184 09/12/2023 SHAMSOONATH 1613002007WL070784 SHAMSOONATH 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1674311803 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24091220231654185 09/12/2023 THANKAMANI 1613002007WL070784 THANKAMANI 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1674311814 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 22425 22425
Total 36725 36725

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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_091223APB_FTO_811776 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1950
2 Chadaya mangalam KL1613002007_091223APB_FTO_811776 Canara Bank CNRB0005515 NILAMEL 7475
3 Chadaya mangalam KL1613002007_091223APB_FTO_811776 Federal Bank FDRL0001882 NILAMEL 1300
4 Chadaya mangalam KL1613002007_091223APB_FTO_811776 State Bank Of India SBIN0008030 PONGANDU 1625
5 Chadaya mangalam KL1613002007_091223APB_FTO_811776 State Bank Of India SBIN0013220 PARIPPALLY 1950
6 Chadaya mangalam KL1613002007_091223APB_FTO_811776 State Bank Of India SBIN0070228 NILAMEL 22425

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