Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041123APB_FTO_670867
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) 		1613002007NRG24041120231383758 04/11/2023 SINDHU P 1613002007WL058828 SINDHU P 00045 BARB0VARKAL 650 650 Processed 25/11/2023 8010778182 SINDHU P BANK OF BARODA(606985)
SubTotal 650 650
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24041120231383740 04/11/2023 BABYJI 1613002007WL058828 BABYJI 00078 CNRB0005515 650 650 Processed 26/11/2023 8010778212 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24041120231383754 04/11/2023 SHYNI R 1613002007WL058828 SHYNI R 00078 CNRB0005515 1950 1950 Processed 25/11/2023 8010778188 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24041120231383755 04/11/2023 MINI 1613002007WL058828 MINI 00078 CNRB0005515 1950 1950 Processed 26/11/2023 8010778189 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24041120231383759 04/11/2023 VALSALA 1613002007WL058828 VALSALA 00078 CNRB0005515 1950 1950 Processed 26/11/2023 8010778187 VALSALA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24041120231383761 04/11/2023 VARSHA V 1613002007WL058828 VARSHA V 00078 CNRB0005515 1950 1950 Processed 26/11/2023 8010778186 VARSHA V CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24041120231383763 04/11/2023 ASHA A S 1613002007WL058828 ASHA A S 00078 CNRB0005515 1950 1950 Processed 26/11/2023 8010778207 ASHA A S CANARA BANK(508532)
SubTotal 10400 10400
8 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24041120231383762 04/11/2023 SUJA 1613002007WL058828 SUJA 00127 FDRL0001123 1625 1625 Processed 25/11/2023 8010778206 SUJA . FEDERAL BANK(607165)
SubTotal 1625 1625
9 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24041120231383760 04/11/2023 REENA V 1613002007WL058828 REENA V 00127 FDRL0001882 1950 1950 Processed 25/11/2023 8010778183 REENA.V FEDERAL BANK(607165)
SubTotal 1950 1950
10 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24041120231383743 04/11/2023 KAMALA 1613002007WL058828 KAMALA 00415 SBIN0008030 1625 1625 Processed 25/11/2023 8010778185 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
11 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24041120231383752 04/11/2023 NASEERABEEVI 1613002007WL058828 NASEERABEEVI 00415 SBIN0008787 1950 1950 Processed 26/11/2023 8010778184 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1950 1950
12 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24041120231383732 04/11/2023 SASIKALA 1613002007WL058828 SASIKALA 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778203 MRS SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24041120231383733 04/11/2023 SHOFITHA J 1613002007WL058828 SHOFITHA J 00415 SBIN0070228 975 975 Processed 25/11/2023 8010778193 MRS SHOFITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24041120231383734 04/11/2023 SHANTHA 1613002007WL058828 SHANTHA 00415 SBIN0070228 1300 1300 Processed 25/11/2023 8010778210 MRS SANTHA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24041120231383735 04/11/2023 NAJUMATH 1613002007WL058828 NAJUMATH 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778213 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1679
(Nilamel) 		1613002007NRG24041120231383736 04/11/2023 HABUSA BEEVI 1613002007WL058828 HABUSA BEEVI 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778190 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24041120231383737 04/11/2023 SABEENA BEEVI CK 1613002007WL058828 SABEENA BEEVI CK 00415 SBIN0070228 1625 1625 Processed 25/11/2023 8010778192 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24041120231383738 04/11/2023 AMBIKA G 1613002007WL058828 AMBIKA G 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778204 MRS AMBIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2358
(Nilamel) 		1613002007NRG24041120231383739 04/11/2023 SALINI S 1613002007WL058828 SALINI S 00415 SBIN0070228 1625 1625 Processed 25/11/2023 8010778208 MRS SALINI M S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24041120231383741 04/11/2023 NUSAIFA BEEVI 1613002007WL058828 NUSAIFA BEEVI 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778197 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24041120231383742 04/11/2023 SYAMALA SYAMALA 1613002007WL058828 SYAMALA SYAMALA 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778201 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-013/261
(Nilamel) 		1613002007NRG24041120231383744 04/11/2023 SHANTHA C 1613002007WL058828 SHANTHA C 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778202 MRS SHANTHA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24041120231383745 04/11/2023 KUMARI V 1613002007WL058828 KUMARI V 00415 SBIN0070228 1300 1300 Processed 25/11/2023 8010778209 MRS KUMARI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24041120231383746 04/11/2023 VANAJAKSHI 1613002007WL058828 VANAJAKSHI 00415 SBIN0070228 1300 1300 Processed 25/11/2023 8010778194 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24041120231383747 04/11/2023 GEETHA P 1613002007WL058828 GEETHA P 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778196 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24041120231383748 04/11/2023 LATHIKA R 1613002007WL058828 LATHIKA R 00415 SBIN0070228 1300 1300 Processed 25/11/2023 8010778200 MRS LATHIKA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24041120231383749 04/11/2023 IKKILI 1613002007WL058828 IKKILI 00415 SBIN0070228 1300 1300 Processed 25/11/2023 8010778195 MRS IKKILI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24041120231383750 04/11/2023 SHAMSOONATH 1613002007WL058828 SHAMSOONATH 00415 SBIN0070228 1625 1625 Processed 25/11/2023 8010778191 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24041120231383751 04/11/2023 THANKAMANI 1613002007WL058828 THANKAMANI 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778205 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24041120231383753 04/11/2023 ROOHALATH BEEVI 1613002007WL058828 ROOHALATH BEEVI 00415 SBIN0070228 975 975 Processed 25/11/2023 8010778198 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24041120231383756 04/11/2023 AMBIKA AMMA 1613002007WL058828 AMBIKA AMMA 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778211 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24041120231383757 04/11/2023 OMANA OMANA 1613002007WL058828 OMANA OMANA 00415 SBIN0070228 1950 1950 Processed 25/11/2023 8010778199 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 34775 34775
Total 52975 52975

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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_670867 Bank of Baroda BARB0VARKAL VARKALA BRANCH 650
2 Chadaya mangalam KL1613002007_041123APB_FTO_670867 Canara Bank CNRB0005515 NILAMEL 10400
3 Chadaya mangalam KL1613002007_041123APB_FTO_670867 Federal Bank FDRL0001123 KILIMANOOR 1625
4 Chadaya mangalam KL1613002007_041123APB_FTO_670867 Federal Bank FDRL0001882 NILAMEL 1950
5 Chadaya mangalam KL1613002007_041123APB_FTO_670867 State Bank Of India SBIN0008030 PONGANDU 1625
6 Chadaya mangalam KL1613002007_041123APB_FTO_670867 State Bank Of India SBIN0008787 THATTATHUMALA 1950
7 Chadaya mangalam KL1613002007_041123APB_FTO_670867 State Bank Of India SBIN0070228 NILAMEL 34775

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