Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240623APB_FTO_237450
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-13-002-007-007/3144
(Nilamel) 		1613002007NRG24230620230427334 24/06/2023 SINDHU 1613002007WL017834 SINDHU 00078 CNRB0005515 1332 1332 Processed 30/06/2023 2865672570 SINDHU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3693
(Nilamel) 		1613002007NRG24230620230427340 24/06/2023 SURNDRAN 1613002007WL017834 SURNDRAN 00078 CNRB0005515 666 666 Processed 30/06/2023 2865672571 SURENDRAN C CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24230620230427338 24/06/2023 SANILA 1613002007WL017834 SANILA 00127 FDRL0001882 1998 1998 Processed 30/06/2023 2865672567 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-008/3705
(Nilamel) 		1613002007NRG24230620230427348 24/06/2023 SUJITHA 1613002007WL017834 SUJITHA 00176 IDIB000C042 1665 1665 Processed 30/06/2023 2865672572 Mr. SUJITHA S INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-007/4153
(Nilamel) 		1613002007NRG24230620230427341 24/06/2023 JALAJAKUMARI 1613002007WL017834 JALAJAKUMARI 00415 SBIN0005047 1998 1998 Processed 30/06/2023 2865672568 JALAJA KUMARY P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24230620230427327 24/06/2023 PONNAMMA A 1613002007WL017834 PONNAMMA A 00415 SBIN0008787 1665 1665 Processed 30/06/2023 2865672569 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24230620230427324 24/06/2023 AMBIKA JANAMMA 1613002007WL017834 AMBIKA JANAMMA 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865672582 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24230620230427325 24/06/2023 VILASINI V 1613002007WL017834 VILASINI V 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865672586 VILASINI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24230620230427326 24/06/2023 KUNJU MOL 1613002007WL017834 KUNJU MOL 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2865672587 MR KUNJU MOL STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24230620230427328 24/06/2023 NIRMALA K 1613002007WL017834 NIRMALA K 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865672590 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24230620230427330 24/06/2023 SAJANA C S 1613002007WL017834 SAJANA C S 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865672589 MRS SAJANA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24230620230427332 24/06/2023 SARITHA SUKUMARAN 1613002007WL017834 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865672581 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24230620230427333 24/06/2023 SYAMA B 1613002007WL017834 SYAMA B 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865672583 MRS SYAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/316
(Nilamel) 		1613002007NRG24230620230427335 24/06/2023 MAHESHWARI AMMA 1613002007WL017834 MAHESHWARI AMMA 00415 SBIN0070228 999 999 Processed 30/06/2023 2865672577 MRS MAHESWARIAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24230620230427336 24/06/2023 OMANA B 1613002007WL017834 OMANA B 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865672580 MRS OMANA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/331
(Nilamel) 		1613002007NRG24230620230427337 24/06/2023 SAJITHA V 1613002007WL017834 SAJITHA V 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2865672576 MRS SAJITHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24230620230427339 24/06/2023 SHYJA.V 1613002007WL017834 SHYJA.V 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865672578 MRS SHAIJA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24230620230427342 24/06/2023 INDIRA K 1613002007WL017834 INDIRA K 00415 SBIN0070228 666 666 Processed 30/06/2023 2865672579 MRS INDIRA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24230620230427343 24/06/2023 SUMATHI K 1613002007WL017834 SUMATHI K 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2865672585 MRS SUMATHI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/748
(Nilamel) 		1613002007NRG24230620230427344 24/06/2023 USHA S 1613002007WL017834 USHA S 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2865672584 MRS USHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24230620230427345 24/06/2023 THULASEEDHARAN K 1613002007WL017834 THULASEEDHARAN K 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2865672588 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24230620230427346 24/06/2023 BABYLATHA 1613002007WL017834 BABYLATHA 00415 SBIN0070228 999 999 Processed 30/06/2023 2865672573 MRS BABY LETHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24230620230427347 24/06/2023 SUDHI BINU 1613002007WL017834 SUDHI BINU 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865672574 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24230620230427350 24/06/2023 SANTHA S NAIR 1613002007WL017834 SANTHA S NAIR 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2865672575 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 28638 28638
Total 37962 37962

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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_240623APB_FTO_237450 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_240623APB_FTO_237450 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_240623APB_FTO_237450 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002007_240623APB_FTO_237450 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Chadaya mangalam KL1613002007_240623APB_FTO_237450 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002007_240623APB_FTO_237450 State Bank Of India SBIN0070228 NILAMEL 28638

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