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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_140623APB_FTO_201048
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) 		1613002007NRG24140620230360196 14/06/2023 SINDHU 1613002007WL015097 SINDHU 00078 CNRB0005515 1332 1332 Processed 28/07/2023 3955114941 SINDHU CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3693
(Nilamel) 		1613002007NRG24140620230360199 14/06/2023 SURNDRAN 1613002007WL015097 SURNDRAN 00078 CNRB0005515 1332 1332 Processed 28/07/2023 3955114945 SURENDRAN C CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-007/3711
(Nilamel) 		1613002007NRG24140620230360200 14/06/2023 SUDHARMANI 1613002007WL015097 SUDHARMANI 00078 CNRB0005515 666 666 Processed 28/07/2023 3955114944 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24140620230360197 14/06/2023 SANILA 1613002007WL015097 SANILA 00127 FDRL0001882 1665 1665 Processed 29/07/2023 3955114942 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-008/3705
(Nilamel) 		1613002007NRG24140620230360207 14/06/2023 SUJITHA 1613002007WL015097 SUJITHA 00176 IDIB000C042 999 999 Processed 28/07/2023 3955114947 Mr. SUJITHA S INDIAN BANK(607105)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-007-007/4153
(Nilamel) 		1613002007NRG24140620230360201 14/06/2023 JALAJAKUMARI 1613002007WL015097 JALAJAKUMARI 00415 SBIN0005047 1665 1665 Processed 28/07/2023 3955114943 JALAJA KUMARY P INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24140620230360188 14/06/2023 PONNAMMA A 1613002007WL015097 PONNAMMA A 00415 SBIN0008787 1665 1665 Processed 28/07/2023 3955114940 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-007/1073
(Nilamel) 		1613002007NRG24140620230360184 14/06/2023 RAMA BAI AMMA 1613002007WL015097 RAMA BAI AMMA 00415 SBIN0070228 333 333 Processed 28/07/2023 3955114946 MRS REMA BAI AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24140620230360185 14/06/2023 AMBIKA JANAMMA 1613002007WL015097 AMBIKA JANAMMA 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955114954 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24140620230360186 14/06/2023 VILASINI V 1613002007WL015097 VILASINI V 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955114959 VILASINI CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24140620230360187 14/06/2023 KUNJU MOL 1613002007WL015097 KUNJU MOL 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955114960 MR KUNJU MOL STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24140620230360189 14/06/2023 SUJINI S 1613002007WL015097 SUJINI S 00415 SBIN0070228 666 666 Processed 28/07/2023 3955114957 MRS SUJINI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24140620230360190 14/06/2023 NIRMALA K 1613002007WL015097 NIRMALA K 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955114962 MRS NIRMALA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24140620230360192 14/06/2023 SAJANA C S 1613002007WL015097 SAJANA C S 00415 SBIN0070228 999 999 Processed 28/07/2023 3955114961 MRS SAJANA C S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24140620230360194 14/06/2023 SARITHA SUKUMARAN 1613002007WL015097 SARITHA SUKUMARAN 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955114953 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24140620230360195 14/06/2023 SYAMA B 1613002007WL015097 SYAMA B 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955114955 MRS SYAMA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24140620230360198 14/06/2023 SHYJA.V 1613002007WL015097 SHYJA.V 00415 SBIN0070228 999 999 Processed 28/07/2023 3955114951 MRS SHAIJA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24140620230360202 14/06/2023 INDIRA K 1613002007WL015097 INDIRA K 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955114952 MRS INDIRA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24140620230360203 14/06/2023 SUMATHI K 1613002007WL015097 SUMATHI K 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955114956 MRS SUMATHI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24140620230360204 14/06/2023 THULASEEDHARAN K 1613002007WL015097 THULASEEDHARAN K 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955114958 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24140620230360205 14/06/2023 BABYLATHA 1613002007WL015097 BABYLATHA 00415 SBIN0070228 666 666 Processed 28/07/2023 3955114948 MRS BABY LETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24140620230360206 14/06/2023 SUDHI BINU 1613002007WL015097 SUDHI BINU 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955114949 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24140620230360208 14/06/2023 SANTHA S NAIR 1613002007WL015097 SANTHA S NAIR 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955114950 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 20646 20646
Total 29970 29970

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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_140623APB_FTO_201048 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_140623APB_FTO_201048 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_140623APB_FTO_201048 Indian Bank IDIB000C042 CHITARA 999
4 Chadaya mangalam KL1613002007_140623APB_FTO_201048 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Chadaya mangalam KL1613002007_140623APB_FTO_201048 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002007_140623APB_FTO_201048 State Bank Of India SBIN0070228 NILAMEL 20646

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