Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260923APB_FTO_521451
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) 		1613002007NRG24250920231043837 26/09/2023 SINDHU P 1613002007WL043266 SINDHU P 00045 BARB0VARKAL 1332 1332 Processed 09/11/2023 7281010163 SINDHU P BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24250920231043818 26/09/2023 BABYJI 1613002007WL043266 BABYJI 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7281010173 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24250920231043834 26/09/2023 SHYNI R 1613002007WL043266 SHYNI R 00078 CNRB0005515 1665 1665 Processed 10/11/2023 7281010172 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24250920231043838 26/09/2023 VALSALA 1613002007WL043266 VALSALA 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7281010171 VALSALA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24250920231043840 26/09/2023 VARSHA V 1613002007WL043266 VARSHA V 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7281010170 VARSHA V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24250920231043842 26/09/2023 ASHA A S 1613002007WL043266 ASHA A S 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7281010164 ASHA A S CANARA BANK(508532)
SubTotal 8325 8325
7 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24250920231043841 26/09/2023 SUJA 1613002007WL043266 SUJA 00127 FDRL0001123 1665 1665 Processed 09/11/2023 7281010165 SUJA . FEDERAL BANK(607165)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24250920231043839 26/09/2023 REENA V 1613002007WL043266 REENA V 00127 FDRL0001882 1332 1332 Processed 09/11/2023 7281010166 REENA.V FEDERAL BANK(607165)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24250920231043821 26/09/2023 KAMALA 1613002007WL043266 KAMALA 00415 SBIN0008030 1665 1665 Processed 10/11/2023 7281010169 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24250920231043832 26/09/2023 NASEERABEEVI 1613002007WL043266 NASEERABEEVI 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7281010168 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24250920231043831 26/09/2023 SULABHA 1613002007WL043266 SULABHA 00415 SBIN0013220 1332 1332 Processed 10/11/2023 7281010167 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24250920231043809 26/09/2023 SASIKALA 1613002007WL043266 SASIKALA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010157 MRS SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24250920231043810 26/09/2023 RADHA 1613002007WL043266 RADHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010183 MRS RADHA RADHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24250920231043811 26/09/2023 SHOFITHA J 1613002007WL043266 SHOFITHA J 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010176 MRS SHOFITHA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24250920231043812 26/09/2023 SHANTHA 1613002007WL043266 SHANTHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010181 MRS SANTHA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24250920231043813 26/09/2023 NAJUMATH 1613002007WL043266 NAJUMATH 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010160 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24250920231043814 26/09/2023 KAVITHA A 1613002007WL043266 KAVITHA A 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010158 MRS KAVITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24250920231043815 26/09/2023 SABEENA BEEVI CK 1613002007WL043266 SABEENA BEEVI CK 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010175 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24250920231043816 26/09/2023 AMBIKA G 1613002007WL043266 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010159 MRS AMBIKA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24250920231043817 26/09/2023 SUJATHA SUJATHA 1613002007WL043266 SUJATHA SUJATHA 00415 SBIN0070228 666 666 Processed 10/11/2023 7281010161 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24250920231043819 26/09/2023 NUSAIFA BEEVI 1613002007WL043266 NUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010182 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24250920231043820 26/09/2023 SYAMALA SYAMALA 1613002007WL043266 SYAMALA SYAMALA 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7281010153 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-013/261
(Nilamel) 		1613002007NRG24250920231043822 26/09/2023 SHANTHA C 1613002007WL043266 SHANTHA C 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010154 MRS SHANTHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24250920231043823 26/09/2023 KUMARI V 1613002007WL043266 KUMARI V 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7281010156 MRS KUMARI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24250920231043824 26/09/2023 VANAJAKSHI 1613002007WL043266 VANAJAKSHI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010179 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24250920231043825 26/09/2023 LATHIKA R 1613002007WL043266 LATHIKA R 00415 SBIN0070228 999 999 Processed 10/11/2023 7281010152 MRS LATHIKA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24250920231043826 26/09/2023 PRABHA MOHANDAS 1613002007WL043266 PRABHA MOHANDAS 00415 SBIN0070228 666 666 Processed 10/11/2023 7281010155 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24250920231043827 26/09/2023 IKKILI 1613002007WL043266 IKKILI 00415 SBIN0070228 666 666 Processed 10/11/2023 7281010180 MRS IKKILI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24250920231043828 26/09/2023 REMANI REMANI 1613002007WL043266 REMANI REMANI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010177 MRS REMANI REMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24250920231043829 26/09/2023 SHAMSOONATH 1613002007WL043266 SHAMSOONATH 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7281010174 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24250920231043830 26/09/2023 THANKAMANI 1613002007WL043266 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010162 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24250920231043833 26/09/2023 ROOHALATH BEEVI 1613002007WL043266 ROOHALATH BEEVI 00415 SBIN0070228 999 999 Processed 10/11/2023 7281010184 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24250920231043835 26/09/2023 AMBIKA AMMA 1613002007WL043266 AMBIKA AMMA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010178 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24250920231043836 26/09/2023 OMANA OMANA 1613002007WL043266 OMANA OMANA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281010185 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 50616 50616

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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_260923APB_FTO_521451 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1332
2 Chadaya mangalam KL1613002007_260923APB_FTO_521451 Canara Bank CNRB0005515 NILAMEL 8325
3 Chadaya mangalam KL1613002007_260923APB_FTO_521451 Federal Bank FDRL0001123 KILIMANOOR 1665
4 Chadaya mangalam KL1613002007_260923APB_FTO_521451 Federal Bank FDRL0001882 NILAMEL 1332
5 Chadaya mangalam KL1613002007_260923APB_FTO_521451 State Bank Of India SBIN0008030 PONGANDU 1665
6 Chadaya mangalam KL1613002007_260923APB_FTO_521451 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002007_260923APB_FTO_521451 State Bank Of India SBIN0013220 PARIPPALLY 1332
8 Chadaya mangalam KL1613002007_260923APB_FTO_521451 State Bank Of India SBIN0070228 NILAMEL 33300

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