Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_060823APB_FTO_371736
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) 		1613002007NRG24060820230723395 06/08/2023 SINDHU P 1613002007WL030009 SINDHU P 00045 BARB0VARKAL 1665 1665 Processed 21/09/2023 5792782613 SINDHU P BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24060820230723378 06/08/2023 BABYJI 1613002007WL030009 BABYJI 00078 CNRB0005515 999 999 Processed 21/09/2023 5792782623 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24060820230723391 06/08/2023 SHYNI R 1613002007WL030009 SHYNI R 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5792782621 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24060820230723392 06/08/2023 MINI 1613002007WL030009 MINI 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5792782622 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24060820230723396 06/08/2023 VALSALA 1613002007WL030009 VALSALA 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5792782620 VALSALA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24060820230723399 06/08/2023 VARSHA V 1613002007WL030009 VARSHA V 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5792782619 VARSHA V CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24060820230723401 06/08/2023 ASHA A S 1613002007WL030009 ASHA A S 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5792782614 ASHA A S CANARA BANK(508532)
SubTotal 9324 9324
8 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24060820230723400 06/08/2023 SUJA 1613002007WL030009 SUJA 00127 FDRL0001123 1665 1665 Processed 21/09/2023 5792782615 SUJA . FEDERAL BANK(607165)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24060820230723397 06/08/2023 REENA V 1613002007WL030009 REENA V 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5792782616 REENA.V FEDERAL BANK(607165)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24060820230723381 06/08/2023 KAMALA 1613002007WL030009 KAMALA 00415 SBIN0008030 1665 1665 Processed 21/09/2023 5792782618 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24060820230723390 06/08/2023 NASEERABEEVI 1613002007WL030009 NASEERABEEVI 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5792782617 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24060820230723369 06/08/2023 SASIKALA 1613002007WL030009 SASIKALA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782639 MRS SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24060820230723370 06/08/2023 RADHA 1613002007WL030009 RADHA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782634 MRS RADHA RADHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24060820230723371 06/08/2023 SHOFITHA J 1613002007WL030009 SHOFITHA J 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782626 MRS SHOFITHA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24060820230723372 06/08/2023 SHANTHA 1613002007WL030009 SHANTHA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782632 MRS SANTHA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24060820230723373 06/08/2023 NAJUMATH 1613002007WL030009 NAJUMATH 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782644 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1587
(Nilamel) 		1613002007NRG24060820230723374 06/08/2023 KAVITHA A 1613002007WL030009 KAVITHA A 00415 SBIN0070228 333 333 Processed 21/09/2023 5792782640 MRS KAVITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24060820230723375 06/08/2023 SABEENA BEEVI CK 1613002007WL030009 SABEENA BEEVI CK 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782625 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24060820230723376 06/08/2023 AMBIKA G 1613002007WL030009 AMBIKA G 00415 SBIN0070228 666 666 Processed 21/09/2023 5792782641 MRS AMBIKA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24060820230723377 06/08/2023 SUJATHA SUJATHA 1613002007WL030009 SUJATHA SUJATHA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792782642 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24060820230723379 06/08/2023 NUSAIFA BEEVI 1613002007WL030009 NUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782633 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24060820230723380 06/08/2023 SYAMALA SYAMALA 1613002007WL030009 SYAMALA SYAMALA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792782637 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24060820230723382 06/08/2023 KUMARI V 1613002007WL030009 KUMARI V 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792782638 MRS KUMARI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24060820230723383 06/08/2023 VANAJAKSHI 1613002007WL030009 VANAJAKSHI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782629 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24060820230723384 06/08/2023 GEETHA P 1613002007WL030009 GEETHA P 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782631 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24060820230723385 06/08/2023 LATHIKA R 1613002007WL030009 LATHIKA R 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792782636 MRS LATHIKA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24060820230723386 06/08/2023 IKKILI 1613002007WL030009 IKKILI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782630 MRS IKKILI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24060820230723387 06/08/2023 REMANI REMANI 1613002007WL030009 REMANI REMANI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792782627 MRS REMANI REMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24060820230723388 06/08/2023 SHAMSOONATH 1613002007WL030009 SHAMSOONATH 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792782624 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24060820230723389 06/08/2023 THANKAMANI 1613002007WL030009 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782643 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24060820230723393 06/08/2023 AMBIKA AMMA 1613002007WL030009 AMBIKA AMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792782628 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24060820230723394 06/08/2023 OMANA OMANA 1613002007WL030009 OMANA OMANA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792782635 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 30303 30303
33 Chadaya mangalam KL-13-002-007-013/4156
(Nilamel) 		1613002007NRG24060820230723398 06/08/2023 OMANA 1613002007WL030009 OMANA 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5792782612 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 49617 49617

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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_060823APB_FTO_371736 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1665
2 Chadaya mangalam KL1613002007_060823APB_FTO_371736 Canara Bank CNRB0005515 NILAMEL 9324
3 Chadaya mangalam KL1613002007_060823APB_FTO_371736 Federal Bank FDRL0001123 KILIMANOOR 1665
4 Chadaya mangalam KL1613002007_060823APB_FTO_371736 Federal Bank FDRL0001882 NILAMEL 1665
5 Chadaya mangalam KL1613002007_060823APB_FTO_371736 State Bank Of India SBIN0008030 PONGANDU 1665
6 Chadaya mangalam KL1613002007_060823APB_FTO_371736 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002007_060823APB_FTO_371736 State Bank Of India SBIN0070228 NILAMEL 30303
8 Chadaya mangalam KL1613002007_060823APB_FTO_371736 India Post Payments Bank IPOS0000001 KOLLAM 1665

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