Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041123APB_FTO_670865
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-13-002-007-005/2193
(Nilamel) 		1613002007NRG24041120231382914 04/11/2023 SANITHA S M 1613002007WL058778 SANITHA S M 00078 CNRB0005515 1620 1620 Processed 25/11/2023 8011053566 MRS SANITHA S M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/3138
(Nilamel) 		1613002007NRG24041120231382918 04/11/2023 REMYA K 1613002007WL058778 REMYA K 00078 CNRB0005515 1944 1944 Processed 26/11/2023 8011053565 REMYA K CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24041120231382923 04/11/2023 GEETHA KUMARI AMMA 1613002007WL058778 GEETHA KUMARI AMMA 00078 CNRB0005515 1620 1620 Processed 26/11/2023 8011053567 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 5184 5184
4 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24041120231382913 04/11/2023 JIJARANI 1613002007WL058778 JIJARANI 00127 FDRL0001882 1944 1944 Processed 25/11/2023 8011053569 JIJARANI FEDERAL BANK(607165)
SubTotal 1944 1944
5 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24041120231382906 04/11/2023 NISHA K 1613002007WL058778 NISHA K 00176 IDIB000C047 1944 1944 Processed 25/11/2023 8011053559 Ms. NISHA K K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24041120231382907 04/11/2023 V SYAMALA 1613002007WL058778 V SYAMALA 00176 IDIB000C047 1944 1944 Processed 25/11/2023 8011053570 Mrs. V SYAMALA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24041120231382922 04/11/2023 RAJITHA S 1613002007WL058778 RAJITHA S 00176 IDIB000C047 1944 1944 Processed 25/11/2023 8011053562 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 5832 5832
8 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24041120231382910 04/11/2023 LEELA 1613002007WL058778 LEELA 00415 SBIN0012880 1296 1296 Processed 25/11/2023 8011053568 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24041120231382908 04/11/2023 SATHI KUMARI 1613002007WL058778 SATHI KUMARI 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053555 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24041120231382909 04/11/2023 LEELA 1613002007WL058778 LEELA 00415 SBIN0070228 1296 1296 Processed 25/11/2023 8011053561 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24041120231382911 04/11/2023 RADHA 1613002007WL058778 RADHA 00415 SBIN0070228 972 972 Processed 25/11/2023 8011053556 Mrs. D RADHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24041120231382912 04/11/2023 SUSEELA RAJENDRAN 1613002007WL058778 SUSEELA RAJENDRAN 00415 SBIN0070228 972 972 Processed 25/11/2023 8011053571 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24041120231382915 04/11/2023 INDIRA B 1613002007WL058778 INDIRA B 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053564 MRS INDIRA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24041120231382916 04/11/2023 BINDHU 1613002007WL058778 BINDHU 00415 SBIN0070228 1620 1620 Processed 25/11/2023 8011053557 MRS BINDHU D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24041120231382917 04/11/2023 ASEENA A 1613002007WL058778 ASEENA A 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053552 MRS ASEENA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24041120231382919 04/11/2023 ASWATHY S 1613002007WL058778 ASWATHY S 00415 SBIN0070228 1620 1620 Processed 25/11/2023 8011053558 MRS ASWATHY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24041120231382920 04/11/2023 RAHILA BEEVI 1613002007WL058778 RAHILA BEEVI 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053563 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24041120231382921 04/11/2023 LATHA A 1613002007WL058778 LATHA A 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053560 MRS LATHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24041120231382924 04/11/2023 SINDHU K 1613002007WL058778 SINDHU K 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053573 MRS SINDHU K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24041120231382925 04/11/2023 SAVITHRI 1613002007WL058778 SAVITHRI 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053553 MRS SAVITHRI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24041120231382926 04/11/2023 LAKSHMI K 1613002007WL058778 LAKSHMI K 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053572 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24041120231382927 04/11/2023 SUSEELA S 1613002007WL058778 SUSEELA S 00415 SBIN0070228 648 648 Processed 25/11/2023 8011053575 MRS SUSEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24041120231382928 04/11/2023 DONI S 1613002007WL058778 DONI S 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8011053574 MRS DONI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24041120231382929 04/11/2023 SREEMATHY 1613002007WL058778 SREEMATHY 00415 SBIN0070228 1620 1620 Processed 25/11/2023 8011053554 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 26244 26244
Total 40500 40500

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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_041123APB_FTO_670865 Canara Bank CNRB0005515 NILAMEL 5184
2 Chadaya mangalam KL1613002007_041123APB_FTO_670865 Federal Bank FDRL0001882 NILAMEL 1944
3 Chadaya mangalam KL1613002007_041123APB_FTO_670865 Indian Bank IDIB000C047 CHADAYAMANGALAM 5832
4 Chadaya mangalam KL1613002007_041123APB_FTO_670865 State Bank Of India SBIN0012880 PANACHAVILA 1296
5 Chadaya mangalam KL1613002007_041123APB_FTO_670865 State Bank Of India SBIN0070228 NILAMEL 26244

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