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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_051223APB_FTO_789718
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-13-002-007-001/2583
(Nilamel) 		1613002007NRG24041220231610105 05/12/2023 INDIRA BHAYI AMMA 1613002007WL068695 INDIRA BHAYI AMMA 00415 SBIN0013220 1320 1320 Processed 01/01/2024 9008201920 MRS B INDIRA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24041220231610097 05/12/2023 SUMATHI K 1613002007WL068695 SUMATHI K 00415 SBIN0070228 660 660 Processed 01/01/2024 9008201930 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24041220231610098 05/12/2023 RENUKA A 1613002007WL068695 RENUKA A 00415 SBIN0070228 990 990 Processed 01/01/2024 9008201931 MRS RENUKA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24041220231610099 05/12/2023 SEENATH BEEVI 1613002007WL068695 SEENATH BEEVI 00415 SBIN0070228 1320 1320 Processed 01/01/2024 9008201924 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24041220231610100 05/12/2023 SARADA AMMA B 1613002007WL068695 SARADA AMMA B 00415 SBIN0070228 1320 1320 Processed 01/01/2024 9008201933 SARADA AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24041220231610101 05/12/2023 THANKAMMA 1613002007WL068695 THANKAMMA 00415 SBIN0070228 990 990 Processed 01/01/2024 9008201932 MRS THANKAMMA U STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24041220231610102 05/12/2023 SUSEELA AMMA 1613002007WL068695 SUSEELA AMMA 00415 SBIN0070228 330 330 Processed 01/01/2024 9008201925 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1812
(Nilamel) 		1613002007NRG24041220231610103 05/12/2023 SABEENA BEEVI 1613002007WL068695 SABEENA BEEVI 00415 SBIN0070228 660 660 Processed 01/01/2024 9008201928 SABEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24041220231610104 05/12/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL068695 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 330 330 Processed 01/01/2024 9008201927 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24041220231610106 05/12/2023 RENUKA 1613002007WL068695 RENUKA 00415 SBIN0070228 1320 1320 Processed 01/01/2024 9008201929 MRS RENUKA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24041220231610107 05/12/2023 MALLIKA 1613002007WL068695 MALLIKA 00415 SBIN0070228 660 660 Processed 01/01/2024 9008201921 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24041220231610108 05/12/2023 SEENATH BEEVI .S 1613002007WL068695 SEENATH BEEVI .S 00415 SBIN0070228 330 330 Processed 01/01/2024 9008201923 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/53
(Nilamel) 		1613002007NRG24041220231610109 05/12/2023 PANCHAMI M 1613002007WL068695 PANCHAMI M 00415 SBIN0070228 1320 1320 Processed 01/01/2024 9008201922 MS PANCHAMI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/59
(Nilamel) 		1613002007NRG24041220231610110 05/12/2023 SHANIFA BEEVI 1613002007WL068695 SHANIFA BEEVI 00415 SBIN0070228 660 660 Processed 01/01/2024 9008201926 SHANIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10890 10890
Total 12210 12210

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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_051223APB_FTO_789718 State Bank Of India SBIN0013220 PARIPPALLY 1320
2 Chadaya mangalam KL1613002007_051223APB_FTO_789718 State Bank Of India SBIN0070228 NILAMEL 10890

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