Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_450135
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) 		1613002007NRG24240820230918415 25/08/2023 MRS. AKKAMMA 1613002007WL037264 MRS. AKKAMMA 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5794523351 AKKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24240820230918414 25/08/2023 ARIFA BEEVI S 1613002007WL037264 ARIFA BEEVI S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794523353 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24240820230918416 25/08/2023 GEETHA S 1613002007WL037264 GEETHA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5794523363 MRS GEETHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24240820230918417 25/08/2023 BABY S 1613002007WL037264 BABY S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794523365 MRS BABY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-006/294
(Nilamel) 		1613002007NRG24240820230918418 25/08/2023 KANAKAMMA R 1613002007WL037264 KANAKAMMA R 00415 SBIN0070228 999 999 Processed 21/09/2023 5794523364 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24240820230918419 25/08/2023 SAFEELA 1613002007WL037264 SAFEELA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794523354 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-006/301
(Nilamel) 		1613002007NRG24240820230918420 25/08/2023 SARASWATHY AMMA P 1613002007WL037264 SARASWATHY AMMA P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794523366 MR SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-006/320
(Nilamel) 		1613002007NRG24240820230918421 25/08/2023 AJITHA KUMARI 1613002007WL037264 AJITHA KUMARI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794523355 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-006/688
(Nilamel) 		1613002007NRG24240820230918422 25/08/2023 SAJITHA S 1613002007WL037264 SAJITHA S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794523356 MRS SAJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2701
(Nilamel) 		1613002007NRG24240820230918423 25/08/2023 SUJATHA 1613002007WL037264 SUJATHA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794523362 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24240820230918424 25/08/2023 SANTHA S 1613002007WL037264 SANTHA S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794523367 MRS SANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/304
(Nilamel) 		1613002007NRG24240820230918425 25/08/2023 SOBHANA SOBHANA 1613002007WL037264 SOBHANA SOBHANA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794523358 SOBHANA E G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24240820230918426 25/08/2023 VALSALA L 1613002007WL037264 VALSALA L 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794523357 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24240820230918427 25/08/2023 RASMI S 1613002007WL037264 RASMI S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794523360 MRS RESMI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24240820230918428 25/08/2023 AMBIKA 1613002007WL037264 AMBIKA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794523352 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24240820230918429 25/08/2023 SUMATHY N 1613002007WL037264 SUMATHY N 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794523361 MRS SUMATHI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24240820230918430 25/08/2023 RASHEEDA BEEVI 1613002007WL037264 RASHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794523359 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 27306 27306

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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_250823APB_FTO_450135 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002007_250823APB_FTO_450135 State Bank Of India SBIN0070228 NILAMEL 25308

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