Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110823APB_FTO_395877
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-13-002-007-011/2742
(Nilamel) 		1613002007NRG24100820230765710 11/08/2023 SAROJINI 1613002007WL031684 SAROJINI 00078 CNRB0005515 666 666 Processed 21/09/2023 5795873557 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24100820230765711 11/08/2023 SANTHA 1613002007WL031684 SANTHA 00078 CNRB0005515 666 666 Processed 21/09/2023 5795873556 SANTHA CANARA BANK(508532)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24100820230765705 11/08/2023 LIJI 1613002007WL031684 LIJI 00415 SBIN0070228 333 333 Processed 21/09/2023 5795873569 MR LIJI N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24100820230765706 11/08/2023 ANITHA KUMARI 1613002007WL031684 ANITHA KUMARI 00415 SBIN0070228 333 333 Processed 21/09/2023 5795873570 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24100820230765708 11/08/2023 VEENUS 1613002007WL031684 VEENUS 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873563 MRS VENUS S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24100820230765709 11/08/2023 LEELA R 1613002007WL031684 LEELA R 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873560 MRS LEELA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24100820230765712 11/08/2023 MANJU 1613002007WL031684 MANJU 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873573 MRS MANJU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24100820230765713 11/08/2023 AJITHA M 1613002007WL031684 AJITHA M 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873567 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24100820230765714 11/08/2023 LILLY S 1613002007WL031684 LILLY S 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873559 MRS LILLY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24100820230765715 11/08/2023 MANOHARAN 1613002007WL031684 MANOHARAN 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873574 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24100820230765716 11/08/2023 THANKAMANI 1613002007WL031684 THANKAMANI 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873568 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24100820230765717 11/08/2023 LALITHA 1613002007WL031684 LALITHA 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873564 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24100820230765718 11/08/2023 SUDARSA 1613002007WL031684 SUDARSA 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873566 MRS SUDARSA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24100820230765719 11/08/2023 AMBIKA S 1613002007WL031684 AMBIKA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873562 MRS AMBIKA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24100820230765720 11/08/2023 OMANA K 1613002007WL031684 OMANA K 00415 SBIN0070228 333 333 Processed 21/09/2023 5795873561 MRS OMANA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24100820230765721 11/08/2023 GANGADHARAN P 1613002007WL031684 GANGADHARAN P 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873572 MR GANGADHARAN P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24100820230765722 11/08/2023 SAVITHRI C 1613002007WL031684 SAVITHRI C 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873565 Mrs. Savithri INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24100820230765723 11/08/2023 SUMATHY P 1613002007WL031684 SUMATHY P 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873558 MRS SUMATHY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24100820230765724 11/08/2023 SHANTHA C 1613002007WL031684 SHANTHA C 00415 SBIN0070228 666 666 Processed 21/09/2023 5795873571 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 10323 10323
20 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24100820230765707 11/08/2023 AJITH A 1613002007WL031684 AJITH A 00691 IPOS0000001 666 666 Processed 21/09/2023 5795873555 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 12321 12321

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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_110823APB_FTO_395877 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_110823APB_FTO_395877 State Bank Of India SBIN0070228 NILAMEL 10323
3 Chadaya mangalam KL1613002007_110823APB_FTO_395877 India Post Payments Bank IPOS0000001 KOLLAM 666

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