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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_280224APB_FTO_1099233
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-13-002-007-002/3690
(Nilamel) 		1613002007NRG24280220242152071 28/02/2024 PRABHA 1613002007WL096583 PRABHA 00078 CNRB0005515 329 329 Processed 19/04/2024 3102297161 MRS PRABHA R STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24280220242152072 28/02/2024 NAHAS 1613002007WL096583 NAHAS 00078 CNRB0005515 329 329 Processed 19/04/2024 3102297159 NAHAS CANARA BANK(508532)
SubTotal 658 658
3 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24280220242152070 28/02/2024 BABY S 1613002007WL096583 BABY S 00415 SBIN0008030 1974 1974 Processed 19/04/2024 3102297160 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
4 Chadaya mangalam KL-13-002-007-002/2805
(Nilamel) 		1613002007NRG24280220242152069 28/02/2024 SUJA G 1613002007WL096583 SUJA G 00415 SBIN0070228 329 329 Processed 19/04/2024 3102297164 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24280220242152073 28/02/2024 MUHAMMED HANEEFA 1613002007WL096583 MUHAMMED HANEEFA 00415 SBIN0070228 1316 1316 Processed 19/04/2024 3102297163 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24280220242152074 28/02/2024 SHAMLA BEEVI 1613002007WL096583 SHAMLA BEEVI 00415 SBIN0070228 658 658 Processed 19/04/2024 3102297162 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2303 2303
Total 4935 4935

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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_280224APB_FTO_1099233 Canara Bank CNRB0005515 NILAMEL 658
2 Chadaya mangalam KL1613002007_280224APB_FTO_1099233 State Bank Of India SBIN0008030 PONGANDU 1974
3 Chadaya mangalam KL1613002007_280224APB_FTO_1099233 State Bank Of India SBIN0070228 NILAMEL 2303

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