Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_271023APB_FTO_637564
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) 		1613002007NRG24261020231313825 27/10/2023 SANITHA S M 1613002007WL055426 SANITHA S M 00078 CNRB0005515 326 326 Processed 27/11/2023 8022616956 MRS SANITHA S M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/3138
(Nilamel) 		1613002007NRG24261020231313829 27/10/2023 REMYA K 1613002007WL055426 REMYA K 00078 CNRB0005515 978 978 Processed 27/11/2023 8022616957 REMYA K CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24261020231313834 27/10/2023 GEETHA KUMARI AMMA 1613002007WL055426 GEETHA KUMARI AMMA 00078 CNRB0005515 1304 1304 Processed 27/11/2023 8022616955 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 2608 2608
4 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24261020231313824 27/10/2023 JIJARANI 1613002007WL055426 JIJARANI 00127 FDRL0001882 1956 1956 Processed 27/11/2023 8022616952 JIJARANI FEDERAL BANK(607165)
SubTotal 1956 1956
5 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24261020231313817 27/10/2023 NISHA K 1613002007WL055426 NISHA K 00176 IDIB000C047 1956 1956 Processed 27/11/2023 8022616974 Ms. NISHA K K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24261020231313818 27/10/2023 V SYAMALA 1613002007WL055426 V SYAMALA 00176 IDIB000C047 1956 1956 Processed 27/11/2023 8022616951 Mrs. V SYAMALA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24261020231313833 27/10/2023 RAJITHA S 1613002007WL055426 RAJITHA S 00176 IDIB000C047 1956 1956 Processed 27/11/2023 8022616960 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 5868 5868
8 Chadaya mangalam KL-13-002-007-005/4122
(Nilamel) 		1613002007NRG24261020231313835 27/10/2023 USHA S 1613002007WL055426 USHA S 00415 SBIN0008787 326 326 Processed 27/11/2023 8022616954 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326 326
9 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24261020231313821 27/10/2023 LEELA 1613002007WL055426 LEELA 00415 SBIN0012880 1304 1304 Processed 27/11/2023 8022616953 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
10 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24261020231313819 27/10/2023 SATHI KUMARI 1613002007WL055426 SATHI KUMARI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616968 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24261020231313820 27/10/2023 LEELA 1613002007WL055426 LEELA 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8022616961 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24261020231313822 27/10/2023 RADHA 1613002007WL055426 RADHA 00415 SBIN0070228 978 978 Processed 27/11/2023 8022616969 Mrs. D RADHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24261020231313823 27/10/2023 SUSEELA RAJENDRAN 1613002007WL055426 SUSEELA RAJENDRAN 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616970 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24261020231313826 27/10/2023 INDIRA B 1613002007WL055426 INDIRA B 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616958 MRS INDIRA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24261020231313827 27/10/2023 BINDHU 1613002007WL055426 BINDHU 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616972 MRS BINDHU D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24261020231313828 27/10/2023 ASEENA A 1613002007WL055426 ASEENA A 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616962 MRS ASEENA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24261020231313830 27/10/2023 ASWATHY S 1613002007WL055426 ASWATHY S 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616973 MRS ASWATHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG24261020231313831 27/10/2023 RAHILA BEEVI 1613002007WL055426 RAHILA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616959 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24261020231313832 27/10/2023 LATHA A 1613002007WL055426 LATHA A 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616971 MRS LATHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24261020231313836 27/10/2023 SINDHU K 1613002007WL055426 SINDHU K 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616966 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24261020231313837 27/10/2023 SAVITHRI 1613002007WL055426 SAVITHRI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616963 MRS SAVITHRI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24261020231313838 27/10/2023 LAKSHMI K 1613002007WL055426 LAKSHMI K 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022616967 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24261020231313839 27/10/2023 SUSEELA S 1613002007WL055426 SUSEELA S 00415 SBIN0070228 652 652 Processed 27/11/2023 8022616964 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG24261020231313840 27/10/2023 DONI S 1613002007WL055426 DONI S 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022616965 MRS DONI S STATE BANK OF INDIA(508548)
SubTotal 26080 26080
Total 38142 38142

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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_271023APB_FTO_637564 Canara Bank CNRB0005515 NILAMEL 2608
2 Chadaya mangalam KL1613002007_271023APB_FTO_637564 Federal Bank FDRL0001882 NILAMEL 1956
3 Chadaya mangalam KL1613002007_271023APB_FTO_637564 Indian Bank IDIB000C047 CHADAYAMANGALAM 5868
4 Chadaya mangalam KL1613002007_271023APB_FTO_637564 State Bank Of India SBIN0008787 THATTATHUMALA 326
5 Chadaya mangalam KL1613002007_271023APB_FTO_637564 State Bank Of India SBIN0012880 PANACHAVILA 1304
6 Chadaya mangalam KL1613002007_271023APB_FTO_637564 State Bank Of India SBIN0070228 NILAMEL 26080

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