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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110823APB_FTO_395864
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-13-002-007-006/2097
(Nilamel) 		1613002007NRG24100820230764260 11/08/2023 MRS. AKKAMMA 1613002007WL031627 MRS. AKKAMMA 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5796991796 AKKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24100820230764259 11/08/2023 ARIFA BEEVI S 1613002007WL031627 ARIFA BEEVI S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796991798 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24100820230764261 11/08/2023 GEETHA S 1613002007WL031627 GEETHA S 00415 SBIN0070228 999 999 Processed 21/09/2023 5796991806 MRS GEETHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24100820230764262 11/08/2023 BABY S 1613002007WL031627 BABY S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796991808 MRS BABY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-006/294
(Nilamel) 		1613002007NRG24100820230764263 11/08/2023 KANAKAMMA R 1613002007WL031627 KANAKAMMA R 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796991807 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24100820230764264 11/08/2023 SAFEELA 1613002007WL031627 SAFEELA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796991799 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-006/301
(Nilamel) 		1613002007NRG24100820230764265 11/08/2023 SARASWATHY AMMA P 1613002007WL031627 SARASWATHY AMMA P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796991809 MR SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-006/320
(Nilamel) 		1613002007NRG24100820230764266 11/08/2023 AJITHA KUMARI 1613002007WL031627 AJITHA KUMARI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796991800 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-006/688
(Nilamel) 		1613002007NRG24100820230764267 11/08/2023 SAJITHA S 1613002007WL031627 SAJITHA S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796991801 MRS SAJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2701
(Nilamel) 		1613002007NRG24100820230764268 11/08/2023 SUJATHA 1613002007WL031627 SUJATHA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796991805 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24100820230764269 11/08/2023 SANTHA S 1613002007WL031627 SANTHA S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796991810 MRS SANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/304
(Nilamel) 		1613002007NRG24100820230764270 11/08/2023 SOBHANA SOBHANA 1613002007WL031627 SOBHANA SOBHANA 00415 SBIN0070228 1665 1665 Processed 22/09/2023 5796991795 SOBHANA E G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24100820230764271 11/08/2023 VALSALA L 1613002007WL031627 VALSALA L 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5796991802 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24100820230764272 11/08/2023 RASMI S 1613002007WL031627 RASMI S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796991811 MRS RESMI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24100820230764273 11/08/2023 AMBIKA 1613002007WL031627 AMBIKA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796991797 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24100820230764274 11/08/2023 SUMATHY N 1613002007WL031627 SUMATHY N 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796991804 MRS SUMATHI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24100820230764275 11/08/2023 RASHEEDA BEEVI 1613002007WL031627 RASHEEDA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796991803 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 28971 28971

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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_395864 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002007_110823APB_FTO_395864 State Bank Of India SBIN0070228 NILAMEL 26973

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