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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_131123APB_FTO_692740
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-13-002-007-012/3586
(Nilamel) 		1613002007NRG24131120231437779 13/11/2023 SHAHIDA 1613002007WL061091 SHAHIDA 00078 CNRB0005515 1625 1625 Processed 01/01/2024 8991766370 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24131120231437781 13/11/2023 ANEESHA 1613002007WL061091 ANEESHA 00078 CNRB0014031 975 975 Processed 01/01/2024 8991766372 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
3 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24131120231437767 13/11/2023 SHAILA BEEVI M 1613002007WL061091 SHAILA BEEVI M 00176 IDIB000C047 1300 1300 Processed 01/01/2024 8991766373 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24131120231437772 13/11/2023 VILASINI K 1613002007WL061091 VILASINI K 00176 IDIB000C047 975 975 Processed 01/01/2024 8991766384 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 2275 2275
5 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24131120231437766 13/11/2023 RAJESWARI 1613002007WL061091 RAJESWARI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 8991766378 MRS RAJESWARI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24131120231437768 13/11/2023 SEENATH BEEVI 1613002007WL061091 SEENATH BEEVI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 8991766381 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24131120231437769 13/11/2023 SHAHINA 1613002007WL061091 SHAHINA 00415 SBIN0070228 1300 1300 Processed 01/01/2024 8991766386 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24131120231437770 13/11/2023 SANTHA K 1613002007WL061091 SANTHA K 00415 SBIN0070228 650 650 Processed 01/01/2024 8991766383 MRS SANTHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24131120231437771 13/11/2023 JAMEELA BEEVI A 1613002007WL061091 JAMEELA BEEVI A 00415 SBIN0070228 975 975 Processed 01/01/2024 8991766374 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24131120231437773 13/11/2023 RAJANI 1613002007WL061091 RAJANI 00415 SBIN0070228 1300 1300 Processed 01/01/2024 8991766385 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24131120231437774 13/11/2023 OMANA 1613002007WL061091 OMANA 00415 SBIN0070228 1300 1300 Processed 01/01/2024 8991766371 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24131120231437775 13/11/2023 SARALA 1613002007WL061091 SARALA 00415 SBIN0070228 975 975 Processed 01/01/2024 8991766379 MRS SARALA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24131120231437776 13/11/2023 SHIHANA 1613002007WL061091 SHIHANA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 8991766382 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24131120231437777 13/11/2023 USHA 1613002007WL061091 USHA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 8991766380 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24131120231437778 13/11/2023 SUJA 1613002007WL061091 SUJA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 8991766375 MRS SUJA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24131120231437780 13/11/2023 RUKHIYA BEEVI 1613002007WL061091 RUKHIYA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 8991766376 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24131120231437782 13/11/2023 AMINA BEEVI 1613002007WL061091 AMINA BEEVI 00415 SBIN0070228 1300 1300 Processed 01/01/2024 8991766377 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16250 16250
Total 21125 21125

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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_131123APB_FTO_692740 Canara Bank CNRB0005515 NILAMEL 1625
2 Chadaya mangalam KL1613002007_131123APB_FTO_692740 Canara Bank CNRB0014031 Kilimanoor 975
3 Chadaya mangalam KL1613002007_131123APB_FTO_692740 Indian Bank IDIB000C047 CHADAYAMANGALAM 2275
4 Chadaya mangalam KL1613002007_131123APB_FTO_692740 State Bank Of India SBIN0070228 NILAMEL 16250

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