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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423APB_FTO_42924
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-13-002-007-013/3105
(Nilamel) 		1613002007NRG24200420230056927 20/04/2023 SINDHU S 1613002007WL002128 SINDHU S 00127 FDRL0001882 666 666 Processed 19/05/2023 1690714026 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24200420230056928 20/04/2023 DEEPA 1613002007WL002128 DEEPA 00127 FDRL0001882 666 666 Processed 19/05/2023 1690714025 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24200420230056929 20/04/2023 JAYANTHI J 1613002007WL002128 JAYANTHI J 00415 SBIN0008787 666 666 Processed 19/05/2023 1690714028 MRS JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24200420230056922 20/04/2023 SANTHA 1613002007WL002128 SANTHA 00415 SBIN0014248 666 666 Processed 19/05/2023 1690714027 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24200420230056924 20/04/2023 THANKAMANI 1613002007WL002128 THANKAMANI 00415 SBIN0070228 666 666 Processed 19/05/2023 1690714033 MRS THANKAMANI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24200420230056925 20/04/2023 SHEEJA S 1613002007WL002128 SHEEJA S 00415 SBIN0070228 666 666 Processed 19/05/2023 1690714030 MRS SHEEJA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24200420230056926 20/04/2023 SHEEJA KUMARI 1613002007WL002128 SHEEJA KUMARI 00415 SBIN0070228 666 666 Processed 19/05/2023 1690714032 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG24200420230056930 20/04/2023 SOUMYA S 1613002007WL002128 SOUMYA S 00415 SBIN0070228 666 666 Processed 19/05/2023 1690714029 MRS SOUMYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24200420230056931 20/04/2023 THANKAMANI 1613002007WL002128 THANKAMANI 00415 SBIN0070228 666 666 Processed 19/05/2023 1690714031 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 5994 5994

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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_200423APB_FTO_42924 Federal Bank FDRL0001882 NILAMEL 1332
2 Chadaya mangalam KL1613002007_200423APB_FTO_42924 State Bank Of India SBIN0008787 THATTATHUMALA 666
3 Chadaya mangalam KL1613002007_200423APB_FTO_42924 State Bank Of India SBIN0014248 KALLAMBALAM 666
4 Chadaya mangalam KL1613002007_200423APB_FTO_42924 State Bank Of India SBIN0070228 NILAMEL 3330

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