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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_549437
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) 		1613002007NRG24031020231114641 04/10/2023 MOLI 1613002007WL046291 MOLI 00078 CNRB0005515 1332 1332 Processed 11/11/2023 7376040823 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24031020231114650 04/10/2023 SILI S 1613002007WL046291 SILI S 00078 CNRB0005515 333 333 Processed 11/11/2023 7376040807 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24031020231114652 04/10/2023 VALSALA 1613002007WL046291 VALSALA 00078 CNRB0005515 1665 1665 Processed 12/11/2023 7376040802 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24031020231114656 04/10/2023 SHYLA 1613002007WL046291 SHYLA 00078 CNRB0005515 1332 1332 Processed 11/11/2023 7376040808 SHYLA CANARA BANK(508532)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24031020231114645 04/10/2023 SULOCHANA 1613002007WL046291 SULOCHANA 00127 FDRL0001882 1665 1665 Processed 11/11/2023 7376040803 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24031020231114646 04/10/2023 FAZEELA 1613002007WL046291 FAZEELA 00127 FDRL0001882 333 333 Processed 11/11/2023 7376040801 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-010/4222
(Nilamel) 		1613002007NRG24031020231114661 04/10/2023 SHIBU 1613002007WL046291 SHIBU 00127 FDRL0001882 333 333 Processed 11/11/2023 7376040804 . SHIBU FEDERAL BANK(607165)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24031020231114632 04/10/2023 ANITHA 1613002007WL046291 ANITHA 00415 SBIN0008030 666 666 Processed 11/11/2023 7376040805 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-007-007/3287
(Nilamel) 		1613002007NRG24031020231114644 04/10/2023 BINDHU R 1613002007WL046291 BINDHU R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376040824 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24031020231114629 04/10/2023 MANJU 1613002007WL046291 MANJU 00415 SBIN0070228 666 666 Processed 11/11/2023 7376040832 MANJU INDUSIND BANK(607189)
11 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24031020231114630 04/10/2023 JAYA 1613002007WL046291 JAYA 00415 SBIN0070228 999 999 Processed 11/11/2023 7376040830 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24031020231114631 04/10/2023 BEENA M S 1613002007WL046291 BEENA M S 00415 SBIN0070228 999 999 Processed 11/11/2023 7376040827 MRS BEENA M S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24031020231114633 04/10/2023 LEELA N 1613002007WL046291 LEELA N 00415 SBIN0070228 999 999 Processed 11/11/2023 7376040812 MRS LEELA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24031020231114634 04/10/2023 PICHI K 1613002007WL046291 PICHI K 00415 SBIN0070228 333 333 Processed 11/11/2023 7376040815 MRS PICHI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24031020231114635 04/10/2023 INDIRA R 1613002007WL046291 INDIRA R 00415 SBIN0070228 999 999 Processed 11/11/2023 7376040831 MRS INDIRA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24031020231114636 04/10/2023 RAJI 1613002007WL046291 RAJI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040819 MRS RAJI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24031020231114637 04/10/2023 LEELA A 1613002007WL046291 LEELA A 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040826 MRS LEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24031020231114638 04/10/2023 OMANA OMANA 1613002007WL046291 OMANA OMANA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040816 MRS OMANA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24031020231114639 04/10/2023 MOHANAN C 1613002007WL046291 MOHANAN C 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376040829 MR MOHANAN C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24031020231114640 04/10/2023 RAFEEKKABEEVI 1613002007WL046291 RAFEEKKABEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040833 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-007/315
(Nilamel) 		1613002007NRG24031020231114642 04/10/2023 SUNITHA G 1613002007WL046291 SUNITHA G 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376040814 MRS SUNITHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24031020231114643 04/10/2023 SHAMINA S 1613002007WL046291 SHAMINA S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376040817 MRS SHAMINA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24031020231114647 04/10/2023 USHA A 1613002007WL046291 USHA A 00415 SBIN0070228 999 999 Processed 11/11/2023 7376040809 MRS USHA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24031020231114648 04/10/2023 ANITHA 1613002007WL046291 ANITHA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040810 MRS ANITHA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24031020231114649 04/10/2023 SAVTRI AMMA B 1613002007WL046291 SAVTRI AMMA B 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040821 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24031020231114651 04/10/2023 LISSY R 1613002007WL046291 LISSY R 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040813 Mrs. Lissy R R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24031020231114653 04/10/2023 BINDHU G 1613002007WL046291 BINDHU G 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040818 MRS BINDHU G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24031020231114654 04/10/2023 SUSEELA 1613002007WL046291 SUSEELA 00415 SBIN0070228 999 999 Processed 12/11/2023 7376040828 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24031020231114655 04/10/2023 BHAMINI 1613002007WL046291 BHAMINI 00415 SBIN0070228 333 333 Processed 11/11/2023 7376040806 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24031020231114657 04/10/2023 SUJATHA P 1613002007WL046291 SUJATHA P 00415 SBIN0070228 999 999 Processed 11/11/2023 7376040811 Mrs. SUJATHA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24031020231114658 04/10/2023 BADINISHA S 1613002007WL046291 BADINISHA S 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376040820 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24031020231114659 04/10/2023 USHA KUMARI 1613002007WL046291 USHA KUMARI 00415 SBIN0070228 333 333 Processed 11/11/2023 7376040822 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24031020231114660 04/10/2023 RAJANI R 1613002007WL046291 RAJANI R 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376040825 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 27306 27306
Total 36297 36297

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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_041023APB_FTO_549437 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002007_041023APB_FTO_549437 Federal Bank FDRL0001882 NILAMEL 2331
3 Chadaya mangalam KL1613002007_041023APB_FTO_549437 State Bank Of India SBIN0008030 PONGANDU 666
4 Chadaya mangalam KL1613002007_041023APB_FTO_549437 State Bank Of India SBIN0070227 KADAKKAL 1332
5 Chadaya mangalam KL1613002007_041023APB_FTO_549437 State Bank Of India SBIN0070228 NILAMEL 27306

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