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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210723APB_FTO_320546
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) 		1613002007NRG24210720230597666 21/07/2023 REMYA K 1613002007WL025241 REMYA K 00078 CNRB0005515 1665 1665 Processed 28/07/2023 3955743372 REMYA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24210720230597671 21/07/2023 GEETHA KUMARI AMMA 1613002007WL025241 GEETHA KUMARI AMMA 00078 CNRB0005515 1332 1332 Processed 28/07/2023 3955743377 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24210720230597663 21/07/2023 JIJARANI 1613002007WL025241 JIJARANI 00127 FDRL0001882 1665 1665 Processed 28/07/2023 3955743375 JIJARANI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24210720230597657 21/07/2023 NISHA K 1613002007WL025241 NISHA K 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955743393 Ms. NISHA K K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24210720230597658 21/07/2023 V SYAMALA 1613002007WL025241 V SYAMALA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955743374 Mrs. V SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24210720230597670 21/07/2023 RAJITHA S 1613002007WL025241 RAJITHA S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955743380 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 4995 4995
7 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24210720230597661 21/07/2023 LEELA 1613002007WL025241 LEELA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955743376 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24210720230597659 21/07/2023 SATHI KUMARI 1613002007WL025241 SATHI KUMARI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743387 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24210720230597660 21/07/2023 LEELA 1613002007WL025241 LEELA 00415 SBIN0070228 999 999 Processed 29/07/2023 3955743381 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24210720230597662 21/07/2023 SUSEELA RAJENDRAN 1613002007WL025241 SUSEELA RAJENDRAN 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743389 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24210720230597664 21/07/2023 INDIRA B 1613002007WL025241 INDIRA B 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743378 MRS INDIRA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24210720230597665 21/07/2023 BINDHU 1613002007WL025241 BINDHU 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743388 MRS BINDHU D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24210720230597667 21/07/2023 ASWATHY S 1613002007WL025241 ASWATHY S 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743392 MRS ASWATHY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24210720230597668 21/07/2023 RAHILA BEEVI 1613002007WL025241 RAHILA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955743379 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24210720230597669 21/07/2023 LATHA A 1613002007WL025241 LATHA A 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743391 MRS LATHA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24210720230597672 21/07/2023 SINDHU K 1613002007WL025241 SINDHU K 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743385 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24210720230597673 21/07/2023 SAVITHRI 1613002007WL025241 SAVITHRI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955743382 MRS SAVITHRI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24210720230597674 21/07/2023 LAKSHMI K 1613002007WL025241 LAKSHMI K 00415 SBIN0070228 1665 1665 Processed 29/07/2023 3955743386 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24210720230597675 21/07/2023 SUSEELA S 1613002007WL025241 SUSEELA S 00415 SBIN0070228 666 666 Processed 28/07/2023 3955743383 MRS SUSEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24210720230597676 21/07/2023 DONI S 1613002007WL025241 DONI S 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743384 MRS DONI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/2383
(Nilamel) 		1613002007NRG24210720230597677 21/07/2023 SUDHA T 1613002007WL025241 SUDHA T 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955743390 MR SUDHA SHIBU STATE BANK OF INDIA(508548)
SubTotal 20979 20979
Total 32301 32301

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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_210723APB_FTO_320546 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_210723APB_FTO_320546 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_210723APB_FTO_320546 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
4 Chadaya mangalam KL1613002007_210723APB_FTO_320546 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002007_210723APB_FTO_320546 State Bank Of India SBIN0070228 NILAMEL 20979

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