Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040823APB_FTO_366688
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) 		1613002007NRG24010820230678496 04/08/2023 MOLI 1613002007WL028316 MOLI 00078 CNRB0005515 1665 1665 Processed 10/08/2023 4421823774 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/4233
(Nilamel) 		1613002007NRG24010820230678501 04/08/2023 SHAMNA S 1613002007WL028316 SHAMNA S 00078 CNRB0005515 333 333 Processed 10/08/2023 4421823771 SHAMNA S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24010820230678505 04/08/2023 SILI S 1613002007WL028316 SILI S 00078 CNRB0005515 333 333 Processed 10/08/2023 4421823772 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24010820230678507 04/08/2023 VALSALA 1613002007WL028316 VALSALA 00078 CNRB0005515 1332 1332 Processed 10/08/2023 4421823766 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24010820230678511 04/08/2023 SHYLA 1613002007WL028316 SHYLA 00078 CNRB0005515 1998 1998 Processed 10/08/2023 4421823773 SHYLA CANARA BANK(508532)
SubTotal 5661 5661
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24010820230678499 04/08/2023 FAZEELA 1613002007WL028316 FAZEELA 00127 FDRL0001882 999 999 Processed 10/08/2023 4421823765 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-007/4150
(Nilamel) 		1613002007NRG24010820230678500 04/08/2023 NEETHU 1613002007WL028316 NEETHU 00127 FDRL0001882 1332 1332 Processed 10/08/2023 4421823797 NEETHU B FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-007-010/4222
(Nilamel) 		1613002007NRG24010820230678517 04/08/2023 SHIBU 1613002007WL028316 SHIBU 00127 FDRL0001882 999 999 Processed 10/08/2023 4421823767 . SHIBU FEDERAL BANK(607165)
SubTotal 3330 3330
9 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24010820230678488 04/08/2023 ANITHA 1613002007WL028316 ANITHA 00415 SBIN0008030 1998 1998 Processed 10/08/2023 4421823768 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24010820230678485 04/08/2023 MANJU 1613002007WL028316 MANJU 00415 SBIN0070228 333 333 Processed 10/08/2023 4421823793 MANJU . INDUSIND BANK(607189)
11 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24010820230678486 04/08/2023 JAYA 1613002007WL028316 JAYA 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4421823790 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24010820230678487 04/08/2023 BEENA M S 1613002007WL028316 BEENA M S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823794 MRS BEENA M S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24010820230678489 04/08/2023 LEELA N 1613002007WL028316 LEELA N 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823784 MRS LEELA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24010820230678490 04/08/2023 PICHI K 1613002007WL028316 PICHI K 00415 SBIN0070228 333 333 Processed 10/08/2023 4421823788 MRS PICHI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24010820230678491 04/08/2023 INDIRA R 1613002007WL028316 INDIRA R 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4421823789 MRS INDIRA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24010820230678492 04/08/2023 RAJI 1613002007WL028316 RAJI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823786 MRS RAJI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24010820230678493 04/08/2023 LEELA A 1613002007WL028316 LEELA A 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823791 MRS LEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24010820230678494 04/08/2023 OMANA OMANA 1613002007WL028316 OMANA OMANA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421823776 MRS OMANA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24010820230678495 04/08/2023 MOHANAN C 1613002007WL028316 MOHANAN C 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823795 MR MOHANAN C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24010820230678498 04/08/2023 SHAMINA S 1613002007WL028316 SHAMINA S 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4421823782 MRS SHAMINA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24010820230678502 04/08/2023 USHA A 1613002007WL028316 USHA A 00415 SBIN0070228 999 999 Processed 10/08/2023 4421823781 MRS USHA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24010820230678503 04/08/2023 ANITHA 1613002007WL028316 ANITHA 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823777 MRS ANITHA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24010820230678504 04/08/2023 SAVTRI AMMA B 1613002007WL028316 SAVTRI AMMA B 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421823775 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24010820230678506 04/08/2023 LISSY R 1613002007WL028316 LISSY R 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421823785 Mrs. Lissy R R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24010820230678508 04/08/2023 BINDHU G 1613002007WL028316 BINDHU G 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4421823787 MRS BINDHU G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24010820230678509 04/08/2023 SUSEELA 1613002007WL028316 SUSEELA 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4421823796 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24010820230678510 04/08/2023 BHAMINI 1613002007WL028316 BHAMINI 00415 SBIN0070228 333 333 Processed 10/08/2023 4421823769 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24010820230678512 04/08/2023 RAMANI V 1613002007WL028316 RAMANI V 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823783 MRS REMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24010820230678513 04/08/2023 SUJATHA P 1613002007WL028316 SUJATHA P 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4421823778 Mrs. SUJATHA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24010820230678514 04/08/2023 BADINISHA S 1613002007WL028316 BADINISHA S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823780 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24010820230678515 04/08/2023 USHA KUMARI 1613002007WL028316 USHA KUMARI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421823779 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24010820230678516 04/08/2023 RAJANI R 1613002007WL028316 RAJANI R 00415 SBIN0070228 999 999 Processed 10/08/2023 4421823792 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 31968 31968
33 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24010820230678497 04/08/2023 AJITHA 1613002007WL028316 AJITHA 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4421823770 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 44622 44622

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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_040823APB_FTO_366688 Canara Bank CNRB0005515 NILAMEL 5661
2 Chadaya mangalam KL1613002007_040823APB_FTO_366688 Federal Bank FDRL0001882 NILAMEL 3330
3 Chadaya mangalam KL1613002007_040823APB_FTO_366688 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_040823APB_FTO_366688 State Bank Of India SBIN0070228 NILAMEL 31968
5 Chadaya mangalam KL1613002007_040823APB_FTO_366688 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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