Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130423FTO_33844
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-13-002-007-002/3457
(Nilamel) 		1613002007NRG23130420232340519 13/04/2023 SHYLA BEEVI T 1613002WL0091849 SHYLA BEEVI T 00078 CNRB0005515 1866 1866 Processed 19/05/2023 1690317439 SHYLA BEEVI T ()
2 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG23130420232340526 13/04/2023 SHYLA BEEVI T 1613002WL0091849 SHYLA BEEVI T 00078 CNRB0005515 1866 1866 Processed 19/05/2023 1690317438 SHYLA BEEVI T ()
3 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG23130420232340529 13/04/2023 SARITHA KUMARY G M 1613002WL0091849 SARITHA KUMARY G M 00078 CNRB0005515 622 622 Processed 19/05/2023 1690317445 SARITHA KUMARY G M ()
4 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG23130420232340516 13/04/2023 SARITHA KUMARY G M 1613002WL0091849 SARITHA KUMARY G M 00078 CNRB0005515 1866 1866 Processed 19/05/2023 1690317440 SARITHA KUMARY G M ()
5 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG23130420232340517 13/04/2023 SARITHA KUMARY G M 1613002WL0091849 SARITHA KUMARY G M 00078 CNRB0005515 1866 1866 Processed 19/05/2023 1690317442 SARITHA KUMARY G M ()
6 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG23130420232340518 13/04/2023 SARITHA KUMARY G M 1613002WL0091849 SARITHA KUMARY G M 00078 CNRB0005515 1866 1866 Processed 19/05/2023 1690317443 SARITHA KUMARY G M ()
7 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG23130420232340521 13/04/2023 SARITHA KUMARY G M 1613002WL0091849 SARITHA KUMARY G M 00078 CNRB0005515 622 622 Processed 19/05/2023 1690317441 SARITHA KUMARY G M ()
8 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG23130420232340507 13/04/2023 SARITHA KUMARY G M 1613002WL0091849 SARITHA KUMARY G M 00078 CNRB0005515 2177 2177 Processed 19/05/2023 1690317444 SARITHA KUMARY G M ()
9 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG23130420232340512 13/04/2023 YASODA 1613002WL0091849 YASODA 00078 CNRB0005515 1555 1555 Processed 19/05/2023 1690317434 YASODA ()
10 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG23130420232340513 13/04/2023 YASODA 1613002WL0091849 YASODA 00078 CNRB0005515 1866 1866 Processed 19/05/2023 1690317435 YASODA ()
11 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG23130420232340514 13/04/2023 YASODA 1613002WL0091849 YASODA 00078 CNRB0005515 1555 1555 Processed 19/05/2023 1690317436 YASODA ()
12 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG23130420232340515 13/04/2023 YASODA 1613002WL0091849 YASODA 00078 CNRB0005515 1866 1866 Processed 19/05/2023 1690317437 YASODA ()
SubTotal 19593 19593
13 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG23130420232340508 13/04/2023 SURESH 1613002WL0091849 SURESH 00176 IDIB000C047 2177 2177 Processed 19/05/2023 1690317447 SURESH ()
14 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG23130420232340522 13/04/2023 SURESH 1613002WL0091849 SURESH 00176 IDIB000C047 622 622 Processed 19/05/2023 1690317450 SURESH ()
15 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG23130420232340523 13/04/2023 SURESH 1613002WL0091849 SURESH 00176 IDIB000C047 1866 1866 Processed 19/05/2023 1690317448 SURESH ()
16 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG23130420232340524 13/04/2023 SURESH 1613002WL0091849 SURESH 00176 IDIB000C047 1244 1244 Processed 19/05/2023 1690317449 SURESH ()
17 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG23130420232340525 13/04/2023 SURESH 1613002WL0091849 SURESH 00176 IDIB000C047 1866 1866 Processed 19/05/2023 1690317451 SURESH ()
18 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG23130420232340527 13/04/2023 SURESH 1613002WL0091849 SURESH 00176 IDIB000C047 2177 2177 Processed 19/05/2023 1690317446 SURESH ()
SubTotal 9952 9952
19 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG23130420232340530 13/04/2023 KANAKAMMA 1613002WL0091849 KANAKAMMA 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690317453 MRS KANAKAMMA ()
20 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG23130420232340511 13/04/2023 KANAKAMMA 1613002WL0091849 KANAKAMMA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690317452 MRS KANAKAMMA ()
SubTotal 2799 2799
21 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG23130420232340528 13/04/2023 THAHIRA BEEVI M 1613002WL0091849 THAHIRA BEEVI M 00415 SBIN0070228 2177 2177 Processed 19/05/2023 1690317456 MRS THAHIRA BEEVI ()
22 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG23130420232340520 13/04/2023 THAHIRA BEEVI M 1613002WL0091849 THAHIRA BEEVI M 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690317455 MRS THAHIRA BEEVI ()
23 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG23130420232340509 13/04/2023 AJI 1613002WL0091849 AJI 00415 SBIN0070228 933 933 Processed 19/05/2023 1690317454 MR AJITH A ()
24 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG23130420232340510 13/04/2023 JUBAIRYA BEEVI S 1613002WL0091849 JUBAIRYA BEEVI S 00415 SBIN0070228 311 311 Processed 19/05/2023 1690317457 MRS JUBAIRIYA BEEVI S ()
SubTotal 5287 5287
Total 37631 37631

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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_130423FTO_33844 Canara Bank CNRB0005515 NILAMEL 19593
2 Chadaya mangalam KL1613002007_130423FTO_33844 Indian Bank IDIB000C047 CHADAYAMANGALAM 9952
3 Chadaya mangalam KL1613002007_130423FTO_33844 State Bank Of India SBIN0012880 PANACHAVILA 2799
4 Chadaya mangalam KL1613002007_130423FTO_33844 State Bank Of India SBIN0070228 NILAMEL 5287

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