Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_020823APB_FTO_358171
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-13-002-007-011/2742
(Nilamel) 		1613002007NRG24010820230678910 02/08/2023 SAROJINI 1613002007WL028329 SAROJINI 00078 CNRB0005515 333 333 Processed 07/08/2023 4284855280 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24010820230678911 02/08/2023 SANTHA 1613002007WL028329 SANTHA 00078 CNRB0005515 333 333 Processed 07/08/2023 4284855279 SANTHA CANARA BANK(508532)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24010820230678905 02/08/2023 ANITHA KUMARI 1613002007WL028329 ANITHA KUMARI 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855292 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24010820230678907 02/08/2023 VEENUS 1613002007WL028329 VEENUS 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855287 MRS VENUS S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24010820230678908 02/08/2023 SREEKALA MANI 1613002007WL028329 SREEKALA MANI 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855295 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24010820230678909 02/08/2023 LEELA R 1613002007WL028329 LEELA R 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855284 MRS LEELA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24010820230678912 02/08/2023 MANJU 1613002007WL028329 MANJU 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855294 MRS MANJU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24010820230678913 02/08/2023 LILLY S 1613002007WL028329 LILLY S 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855282 MRS LILLY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24010820230678914 02/08/2023 MANOHARAN 1613002007WL028329 MANOHARAN 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855296 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24010820230678915 02/08/2023 LALITHA 1613002007WL028329 LALITHA 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855288 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24010820230678916 02/08/2023 KAUSALYA K 1613002007WL028329 KAUSALYA K 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855290 MRS KAUSALYA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24010820230678917 02/08/2023 SUDARSA 1613002007WL028329 SUDARSA 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855289 MRS SUDARSA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24010820230678918 02/08/2023 AMBIKA S 1613002007WL028329 AMBIKA S 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855286 MRS AMBIKA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24010820230678919 02/08/2023 OMANA K 1613002007WL028329 OMANA K 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855285 MRS OMANA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24010820230678920 02/08/2023 PUSHPALATHA R 1613002007WL028329 PUSHPALATHA R 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855283 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24010820230678921 02/08/2023 SUMATHY P 1613002007WL028329 SUMATHY P 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855281 MRS SUMATHY P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/1034
(Nilamel) 		1613002007NRG24010820230678922 02/08/2023 MANJU B 1613002007WL028329 MANJU B 00415 SBIN0070228 333 333 Rejected 07/08/2023 4284855291 Aadhaar Number not Mapped to Account Number
18 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24010820230678923 02/08/2023 SHANTHA C 1613002007WL028329 SHANTHA C 00415 SBIN0070228 333 333 Processed 07/08/2023 4284855293 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24010820230678906 02/08/2023 AJITH A 1613002007WL028329 AJITH A 00691 IPOS0000001 333 333 Processed 07/08/2023 4284855278 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 6327 6327

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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_020823APB_FTO_358171 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002007_020823APB_FTO_358171 State Bank Of India SBIN0070228 NILAMEL 5328
3 Chadaya mangalam KL1613002007_020823APB_FTO_358171 India Post Payments Bank IPOS0000001 KOLLAM 333

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