Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_021223APB_FTO_780975
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) 		1613002007NRG24011220231597875 02/12/2023 SINDHU P 1613002007WL068123 SINDHU P 00045 BARB0VARKAL 1292 1292 Processed 01/01/2024 8995818246 SINDHU P BANK OF BARODA(606985)
SubTotal 1292 1292
2 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24011220231597871 02/12/2023 SHYNI R 1613002007WL068123 SHYNI R 00078 CNRB0005515 1938 1938 Processed 01/01/2024 8995818222 MRS SHYNI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24011220231597872 02/12/2023 MINI 1613002007WL068123 MINI 00078 CNRB0005515 1615 1615 Processed 01/01/2024 8995818223 MINI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24011220231597876 02/12/2023 VALSALA 1613002007WL068123 VALSALA 00078 CNRB0005515 1938 1938 Processed 01/01/2024 8995818221 VALSALA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24011220231597878 02/12/2023 VARSHA V 1613002007WL068123 VARSHA V 00078 CNRB0005515 1938 1938 Processed 01/01/2024 8995818220 VARSHA V CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24011220231597880 02/12/2023 ASHA A S 1613002007WL068123 ASHA A S 00078 CNRB0005515 1938 1938 Processed 01/01/2024 8995818245 ASHA A S CANARA BANK(508532)
SubTotal 9367 9367
7 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24011220231597879 02/12/2023 SUJA 1613002007WL068123 SUJA 00127 FDRL0001123 323 323 Processed 01/01/2024 8995818247 SUJA . FEDERAL BANK(607165)
SubTotal 323 323
8 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24011220231597877 02/12/2023 REENA V 1613002007WL068123 REENA V 00127 FDRL0001882 1938 1938 Processed 01/01/2024 8995818216 REENA.V FEDERAL BANK(607165)
SubTotal 1938 1938
9 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24011220231597859 02/12/2023 KAMALA 1613002007WL068123 KAMALA 00415 SBIN0008030 1938 1938 Processed 01/01/2024 8995818219 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1938 1938
10 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24011220231597869 02/12/2023 NASEERABEEVI 1613002007WL068123 NASEERABEEVI 00415 SBIN0008787 323 323 Processed 01/01/2024 8995818218 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 323 323
11 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24011220231597868 02/12/2023 SULABHA 1613002007WL068123 SULABHA 00415 SBIN0013220 646 646 Processed 01/01/2024 8995818217 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 646 646
12 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24011220231597849 02/12/2023 SASIKALA 1613002007WL068123 SASIKALA 00415 SBIN0070228 646 646 Processed 01/01/2024 8995818236 MRS SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24011220231597850 02/12/2023 SHOFITHA J 1613002007WL068123 SHOFITHA J 00415 SBIN0070228 1292 1292 Processed 01/01/2024 8995818226 MRS SHOFITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24011220231597851 02/12/2023 SHANTHA 1613002007WL068123 SHANTHA 00415 SBIN0070228 1615 1615 Processed 01/01/2024 8995818230 MRS SANTHA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24011220231597852 02/12/2023 NAJUMATH 1613002007WL068123 NAJUMATH 00415 SBIN0070228 1938 1938 Processed 01/01/2024 8995818242 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24011220231597853 02/12/2023 KAVITHA A 1613002007WL068123 KAVITHA A 00415 SBIN0070228 969 969 Processed 01/01/2024 8995818237 MRS KAVITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1679
(Nilamel) 		1613002007NRG24011220231597854 02/12/2023 HABUSA BEEVI 1613002007WL068123 HABUSA BEEVI 00415 SBIN0070228 1615 1615 Processed 01/01/2024 8995818224 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24011220231597855 02/12/2023 AMBIKA G 1613002007WL068123 AMBIKA G 00415 SBIN0070228 1615 1615 Processed 01/01/2024 8995818238 MRS AMBIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24011220231597856 02/12/2023 SUJATHA SUJATHA 1613002007WL068123 SUJATHA SUJATHA 00415 SBIN0070228 1292 1292 Processed 01/01/2024 8995818239 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24011220231597857 02/12/2023 NUSAIFA BEEVI 1613002007WL068123 NUSAIFA BEEVI 00415 SBIN0070228 1938 1938 Processed 01/01/2024 8995818231 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24011220231597858 02/12/2023 SYAMALA SYAMALA 1613002007WL068123 SYAMALA SYAMALA 00415 SBIN0070228 1938 1938 Processed 01/01/2024 8995818244 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-013/261
(Nilamel) 		1613002007NRG24011220231597860 02/12/2023 SHANTHA C 1613002007WL068123 SHANTHA C 00415 SBIN0070228 1292 1292 Processed 01/01/2024 8995818243 MRS SHANTHA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24011220231597861 02/12/2023 KUMARI V 1613002007WL068123 KUMARI V 00415 SBIN0070228 646 646 Processed 01/01/2024 8995818235 MRS KUMARI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24011220231597862 02/12/2023 VANAJAKSHI 1613002007WL068123 VANAJAKSHI 00415 SBIN0070228 323 323 Processed 01/01/2024 8995818228 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24011220231597863 02/12/2023 GEETHA P 1613002007WL068123 GEETHA P 00415 SBIN0070228 1292 1292 Processed 01/01/2024 8995818229 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24011220231597864 02/12/2023 PRABHA MOHANDAS 1613002007WL068123 PRABHA MOHANDAS 00415 SBIN0070228 969 969 Processed 01/01/2024 8995818234 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/3013
(Nilamel) 		1613002007NRG24011220231597865 02/12/2023 SREEJA 1613002007WL068123 SREEJA 00415 SBIN0070228 1938 1938 Processed 01/01/2024 8995818241 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24011220231597866 02/12/2023 SHAMSOONATH 1613002007WL068123 SHAMSOONATH 00415 SBIN0070228 1615 1615 Processed 01/01/2024 8995818225 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24011220231597867 02/12/2023 THANKAMANI 1613002007WL068123 THANKAMANI 00415 SBIN0070228 1615 1615 Processed 01/01/2024 8995818240 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24011220231597870 02/12/2023 ROOHALATH BEEVI 1613002007WL068123 ROOHALATH BEEVI 00415 SBIN0070228 969 969 Processed 01/01/2024 8995818232 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24011220231597873 02/12/2023 AMBIKA AMMA 1613002007WL068123 AMBIKA AMMA 00415 SBIN0070228 646 646 Processed 01/01/2024 8995818227 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24011220231597874 02/12/2023 OMANA OMANA 1613002007WL068123 OMANA OMANA 00415 SBIN0070228 969 969 Processed 01/01/2024 8995818233 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 27132 27132
Total 42959 42959

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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_021223APB_FTO_780975 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1292
2 Chadaya mangalam KL1613002007_021223APB_FTO_780975 Canara Bank CNRB0005515 NILAMEL 9367
3 Chadaya mangalam KL1613002007_021223APB_FTO_780975 Federal Bank FDRL0001123 KILIMANOOR 323
4 Chadaya mangalam KL1613002007_021223APB_FTO_780975 Federal Bank FDRL0001882 NILAMEL 1938
5 Chadaya mangalam KL1613002007_021223APB_FTO_780975 State Bank Of India SBIN0008030 PONGANDU 1938
6 Chadaya mangalam KL1613002007_021223APB_FTO_780975 State Bank Of India SBIN0008787 THATTATHUMALA 323
7 Chadaya mangalam KL1613002007_021223APB_FTO_780975 State Bank Of India SBIN0013220 PARIPPALLY 646
8 Chadaya mangalam KL1613002007_021223APB_FTO_780975 State Bank Of India SBIN0070228 NILAMEL 27132

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