Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:00:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200823FTO_423650
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-13-002-007-002/3457
(Nilamel) 		1613002007NRG24040820230714671 20/08/2023 SHYLA BEEVI T 1613002WL0029649 SHYLA BEEVI T 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910095673 SHYLA BEEVI T ()
2 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24040820230714672 20/08/2023 SHYLA BEEVI T 1613002WL0029649 SHYLA BEEVI T 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4910095672 SHYLA BEEVI T ()
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-007-004/2062
(Nilamel) 		1613002007NRG24040820230714667 20/08/2023 SUJAHI 1613002WL0029649 SUJAHI 00127 FDRL0001882 666 666 Processed 28/08/2023 4910095662 SUJAHI ()
4 Chadaya mangalam KL-13-002-007-004/2062
(Nilamel) 		1613002007NRG24040820230714668 20/08/2023 SUJAHI 1613002WL0029649 SUJAHI 00127 FDRL0001882 999 999 Processed 28/08/2023 4910095663 SUJAHI ()
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-003/239
(Nilamel) 		1613002007NRG24250720230623197 20/08/2023 SHAJEELA 1613002WL0026417 SHAJEELA 00415 SBIN0070228 666 666 Processed 28/08/2023 4910095665 MRS SHAJEELA ()
6 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24200820230858353 20/08/2023 VIMALA RAKSHAKARAN 1613002WL0035132 VIMALA RAKSHAKARAN 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910095669 MRS VIMALA C ()
7 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24200820230858356 20/08/2023 JUBAIRYA BEEVI S 1613002WL0035132 JUBAIRYA BEEVI S 00415 SBIN0070228 333 333 Processed 28/08/2023 4910095667 MRS JUBAIRIYA BEEVI S ()
8 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24040820230714670 20/08/2023 JUBAIRYA BEEVI S 1613002WL0029649 JUBAIRYA BEEVI S 00415 SBIN0070228 666 666 Rejected 28/08/2023 4910095666 No Such Account
SubTotal 3330 3330
9 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24200820230858357 20/08/2023 SHYLA T 1613002WL0035132 SHYLA T 00415 SBIN0070347 1998 1998 Processed 28/08/2023 4910095668 MRS SHYLA T ()
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24040820230714669 20/08/2023 AJITH A 1613002WL0029649 AJITH A 00691 IPOS0000001 1665 1665 Processed 28/08/2023 4910095664 AJITH A ()
11 Chadaya mangalam KL-13-002-007-012/1034
(Nilamel) 		1613002007NRG24200820230858354 20/08/2023 MANJU B 1613002WL0035132 MANJU B 00691 IPOS0000001 666 666 Processed 28/08/2023 4910095671 MANJU B ()
12 Chadaya mangalam KL-13-002-007-012/1034
(Nilamel) 		1613002007NRG24200820230858355 20/08/2023 MANJU B 1613002WL0035132 MANJU B 00691 IPOS0000001 333 333 Processed 28/08/2023 4910095670 MANJU B ()
SubTotal 2664 2664
Total 13320 13320

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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_200823FTO_423650 Canara Bank CNRB0005515 NILAMEL 3663
2 Chadaya mangalam KL1613002007_200823FTO_423650 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_200823FTO_423650 State Bank Of India SBIN0070228 NILAMEL 3330
4 Chadaya mangalam KL1613002007_200823FTO_423650 State Bank Of India SBIN0070347 CHERUNNIYOOR 1998
5 Chadaya mangalam KL1613002007_200823FTO_423650 India Post Payments Bank IPOS0000001 KOLLAM 2664

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