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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260423APB_FTO_49165
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-13-002-007-007/3711
(Nilamel) 		1613002007NRG24210420230066039 26/04/2023 SUDHARMANI 1613002007WL002431 SUDHARMANI 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1747139110 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24210420230066038 26/04/2023 SANILA 1613002007WL002431 SANILA 00127 FDRL0001882 1998 1998 Processed 20/05/2023 1747139108 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-008/3705
(Nilamel) 		1613002007NRG24210420230066046 26/04/2023 SUJITHA 1613002007WL002431 SUJITHA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1747139111 Mr. SUJITHA S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24210420230066030 26/04/2023 PONNAMMA A 1613002007WL002431 PONNAMMA A 00415 SBIN0008787 1998 1998 Processed 20/05/2023 1747139109 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24210420230066027 26/04/2023 AMBIKA JANAMMA 1613002007WL002431 AMBIKA JANAMMA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747139122 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/1805
(Nilamel) 		1613002007NRG24210420230066028 26/04/2023 USHA L 1613002007WL002431 USHA L 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1747139119 MRS USHA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24210420230066029 26/04/2023 KUNJU MOL 1613002007WL002431 KUNJU MOL 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747139115 MR KUNJU MOL STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24210420230066031 26/04/2023 SUJINI S 1613002007WL002431 SUJINI S 00415 SBIN0070228 999 999 Processed 20/05/2023 1747139116 MRS SUJINI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24210420230066032 26/04/2023 NIRMALA K 1613002007WL002431 NIRMALA K 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747139126 MRS NIRMALA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24210420230066033 26/04/2023 SAJANA C S 1613002007WL002431 SAJANA C S 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1747139118 MRS SAJANA C S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24210420230066035 26/04/2023 SARITHA SUKUMARAN 1613002007WL002431 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747139123 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24210420230066036 26/04/2023 SYAMA B 1613002007WL002431 SYAMA B 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747139121 MRS SYAMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24210420230066037 26/04/2023 OMANA B 1613002007WL002431 OMANA B 00415 SBIN0070228 666 666 Processed 20/05/2023 1747139124 MRS OMANA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/4152
(Nilamel) 		1613002007NRG24210420230066040 26/04/2023 SOUMYA S N 1613002007WL002431 SOUMYA S N 00415 SBIN0070228 999 999 Processed 20/05/2023 1747139117 MISS SOUMYA S N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24210420230066041 26/04/2023 INDIRA K 1613002007WL002431 INDIRA K 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747139125 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/748
(Nilamel) 		1613002007NRG24210420230066042 26/04/2023 USHA S 1613002007WL002431 USHA S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747139120 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24210420230066043 26/04/2023 THULASEEDHARAN K 1613002007WL002431 THULASEEDHARAN K 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747139127 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24210420230066044 26/04/2023 BABYLATHA 1613002007WL002431 BABYLATHA 00415 SBIN0070228 333 333 Processed 20/05/2023 1747139112 MRS BABY LETHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24210420230066045 26/04/2023 SUDHI BINU 1613002007WL002431 SUDHI BINU 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747139113 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24210420230066047 26/04/2023 SANTHA S NAIR 1613002007WL002431 SANTHA S NAIR 00415 SBIN0070228 666 666 Processed 20/05/2023 1747139114 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 22977 22977
Total 30303 30303

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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_260423APB_FTO_49165 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_260423APB_FTO_49165 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_260423APB_FTO_49165 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002007_260423APB_FTO_49165 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002007_260423APB_FTO_49165 State Bank Of India SBIN0070228 NILAMEL 22977

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