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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_081223APB_FTO_811337
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-13-002-007-001/2994
(Nilamel) 		1613002007NRG24081220231654039 08/12/2023 BINDHU KUMARI 1613002007WL070777 BINDHU KUMARI 00127 FDRL0001057 654 654 Processed 12/03/2024 1674351232 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 654 654
2 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24081220231654038 08/12/2023 SREELATHA 1613002007WL070777 SREELATHA 00176 IDIB000A155 981 981 Processed 12/03/2024 1674351235 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 981 981
3 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24081220231654037 08/12/2023 SINDHU S 1613002007WL070777 SINDHU S 00176 IDIB000C047 981 981 Processed 12/03/2024 1674351242 Mrs. Sindhu S S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24081220231654042 08/12/2023 SIMI P 1613002007WL070777 SIMI P 00176 IDIB000C047 1635 1635 Processed 12/03/2024 1674351236 Mrs. SIMI P INDIAN BANK(607105)
SubTotal 2616 2616
5 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24081220231654043 08/12/2023 PRASANNA 1613002007WL070777 PRASANNA 00415 SBIN0017842 327 327 Processed 12/03/2024 1674351245 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 327 327
6 Chadaya mangalam KL-13-002-007-001/1
(Nilamel) 		1613002007NRG24081220231654029 08/12/2023 SUJATHA TK 1613002007WL070777 SUJATHA TK 00415 SBIN0070228 1308 1308 Processed 12/03/2024 1674351237 SUJATHA T K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24081220231654030 08/12/2023 MADHUSOODHANAN NAIR 1613002007WL070777 MADHUSOODHANAN NAIR 00415 SBIN0070228 981 981 Processed 12/03/2024 1674351246 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24081220231654031 08/12/2023 REJITHA V 1613002007WL070777 REJITHA V 00415 SBIN0070228 327 327 Processed 12/03/2024 1674351249 MRS REJITHA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24081220231654032 08/12/2023 BALAKRISHNAPILLAI 1613002007WL070777 BALAKRISHNAPILLAI 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1674351238 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24081220231654033 08/12/2023 SHYNI M 1613002007WL070777 SHYNI M 00415 SBIN0070228 327 327 Processed 12/03/2024 1674351247 MRS SHYNI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24081220231654034 08/12/2023 AMBIKA 1613002007WL070777 AMBIKA 00415 SBIN0070228 981 981 Processed 12/03/2024 1674351233 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24081220231654035 08/12/2023 NADEERA BEEVI 1613002007WL070777 NADEERA BEEVI 00415 SBIN0070228 1308 1308 Processed 12/03/2024 1674351234 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24081220231654036 08/12/2023 SHAINI P 1613002007WL070777 SHAINI P 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1674351248 Ms. Shaini INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG24081220231654040 08/12/2023 ABIDA BEEVI M 1613002007WL070777 ABIDA BEEVI M 00415 SBIN0070228 327 327 Processed 12/03/2024 1674351240 MRS ABIDA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24081220231654041 08/12/2023 VALSALA KUMARI A 1613002007WL070777 VALSALA KUMARI A 00415 SBIN0070228 981 981 Processed 12/03/2024 1674351244 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24081220231654044 08/12/2023 BABU N 1613002007WL070777 BABU N 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1674351239 MR BABU N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24081220231654045 08/12/2023 SAJEENA M 1613002007WL070777 SAJEENA M 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1674351241 SAJINA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24081220231654046 08/12/2023 MUBEENA BEEVI 1613002007WL070777 MUBEENA BEEVI 00415 SBIN0070228 1308 1308 Processed 12/03/2024 1674351250 MASTER ALTHAF N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24081220231654047 08/12/2023 RASHEEDA BEEVI M S 1613002007WL070777 RASHEEDA BEEVI M S 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1674351243 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
SubTotal 16023 16023
Total 20601 20601

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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_081223APB_FTO_811337 Federal Bank FDRL0001057 KADAKKAL 654
2 Chadaya mangalam KL1613002007_081223APB_FTO_811337 Indian Bank IDIB000A155 AYOOR 981
3 Chadaya mangalam KL1613002007_081223APB_FTO_811337 Indian Bank IDIB000C047 CHADAYAMANGALAM 2616
4 Chadaya mangalam KL1613002007_081223APB_FTO_811337 State Bank Of India SBIN0017842 AYUR 327
5 Chadaya mangalam KL1613002007_081223APB_FTO_811337 State Bank Of India SBIN0070228 NILAMEL 16023

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