Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:49:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_051223APB_FTO_789731
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) 		1613002007NRG24041220231610178 05/12/2023 MOLI 1613002007WL068702 MOLI 00078 CNRB0005515 1645 1645 Processed 01/01/2024 9004589461 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24041220231610184 05/12/2023 SILI S 1613002007WL068702 SILI S 00078 CNRB0005515 987 987 Processed 01/01/2024 9004589476 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24041220231610186 05/12/2023 VALSALA 1613002007WL068702 VALSALA 00078 CNRB0005515 658 658 Processed 01/01/2024 9004589458 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3290 3290
4 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24041220231610180 05/12/2023 SULOCHANA 1613002007WL068702 SULOCHANA 00127 FDRL0001882 987 987 Processed 01/01/2024 9004589459 MRS SULOCHANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24041220231610181 05/12/2023 FAZEELA 1613002007WL068702 FAZEELA 00127 FDRL0001882 1645 1645 Processed 01/01/2024 9004589457 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-010/4222
(Nilamel) 		1613002007NRG24041220231610192 05/12/2023 SHIBU 1613002007WL068702 SHIBU 00127 FDRL0001882 329 329 Processed 01/01/2024 9004589460 . SHIBU FEDERAL BANK(607165)
SubTotal 2961 2961
7 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24041220231610172 05/12/2023 MANJU 1613002007WL068702 MANJU 00415 SBIN0070228 987 987 Processed 01/01/2024 9004589470 MANJU INDUSIND BANK(607189)
8 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24041220231610173 05/12/2023 BEENA M S 1613002007WL068702 BEENA M S 00415 SBIN0070228 658 658 Processed 01/01/2024 9004589471 MRS BEENA M S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24041220231610174 05/12/2023 LEELA N 1613002007WL068702 LEELA N 00415 SBIN0070228 658 658 Processed 01/01/2024 9004589465 MRS LEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24041220231610175 05/12/2023 PICHI K 1613002007WL068702 PICHI K 00415 SBIN0070228 658 658 Processed 01/01/2024 9004589467 MRS PICHI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24041220231610176 05/12/2023 INDIRA R 1613002007WL068702 INDIRA R 00415 SBIN0070228 1316 1316 Processed 01/01/2024 9004589468 MRS INDIRA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24041220231610177 05/12/2023 MOHANAN C 1613002007WL068702 MOHANAN C 00415 SBIN0070228 329 329 Processed 01/01/2024 9004589472 MR MOHANAN C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/315
(Nilamel) 		1613002007NRG24041220231610179 05/12/2023 SUNITHA G 1613002007WL068702 SUNITHA G 00415 SBIN0070228 1645 1645 Processed 01/01/2024 9004589474 MRS SUNITHA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24041220231610182 05/12/2023 USHA A 1613002007WL068702 USHA A 00415 SBIN0070228 658 658 Processed 01/01/2024 9004589463 MRS USHA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24041220231610183 05/12/2023 ANITHA 1613002007WL068702 ANITHA 00415 SBIN0070228 658 658 Processed 01/01/2024 9004589462 MRS ANITHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24041220231610185 05/12/2023 LISSY R 1613002007WL068702 LISSY R 00415 SBIN0070228 987 987 Processed 01/01/2024 9004589466 Mrs. Lissy R R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24041220231610187 05/12/2023 SUSEELA 1613002007WL068702 SUSEELA 00415 SBIN0070228 987 987 Processed 01/01/2024 9004589473 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24041220231610188 05/12/2023 BHAMINI 1613002007WL068702 BHAMINI 00415 SBIN0070228 658 658 Processed 01/01/2024 9004589477 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24041220231610189 05/12/2023 RAMANI V 1613002007WL068702 RAMANI V 00415 SBIN0070228 1645 1645 Processed 01/01/2024 9004589464 MRS REMANI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24041220231610190 05/12/2023 USHA KUMARI 1613002007WL068702 USHA KUMARI 00415 SBIN0070228 987 987 Processed 01/01/2024 9004589475 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24041220231610191 05/12/2023 RAJANI R 1613002007WL068702 RAJANI R 00415 SBIN0070228 1645 1645 Processed 01/01/2024 9004589469 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 14476 14476
Total 20727 20727

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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_051223APB_FTO_789731 Canara Bank CNRB0005515 NILAMEL 3290
2 Chadaya mangalam KL1613002007_051223APB_FTO_789731 Federal Bank FDRL0001882 NILAMEL 2961
3 Chadaya mangalam KL1613002007_051223APB_FTO_789731 State Bank Of India SBIN0070228 NILAMEL 14476

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