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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:57:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_221223APB_FTO_866639
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-13-002-007-002/2669
(Nilamel) 		1613002007NRG24221220231742598 22/12/2023 THULASEEDHARAN KURUP 1613002007WL074990 THULASEEDHARAN KURUP 00078 CNRB0005515 1968 1968 Processed 12/03/2024 1662593546 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24221220231742600 22/12/2023 NAHAS 1613002007WL074990 NAHAS 00078 CNRB0005515 1312 1312 Processed 12/03/2024 1662593543 NAHAS CANARA BANK(508532)
SubTotal 3280 3280
3 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24221220231742599 22/12/2023 SUMA G 1613002007WL074990 SUMA G 00415 SBIN0008030 1968 1968 Processed 12/03/2024 1662593545 MRS SUMA G STATE BANK OF INDIA(508548)
SubTotal 1968 1968
4 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24221220231742596 22/12/2023 LATHIKA R 1613002007WL074990 LATHIKA R 00415 SBIN0013220 1968 1968 Processed 12/03/2024 1662593544 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
5 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24221220231742594 22/12/2023 geetha 1613002007WL074990 geetha 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1662593552 MRS GEETHA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24221220231742595 22/12/2023 SHEEBA BEEVI 1613002007WL074990 SHEEBA BEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662593551 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24221220231742597 22/12/2023 SALAHUDEEN 1613002007WL074990 SALAHUDEEN 00415 SBIN0070228 984 984 Processed 12/03/2024 1662593553 MR SALAHUDEEN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24221220231742601 22/12/2023 MUHAMMED HANEEFA 1613002007WL074990 MUHAMMED HANEEFA 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662593550 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24221220231742602 22/12/2023 SHAHIDA BEEVI 1613002007WL074990 SHAHIDA BEEVI 00415 SBIN0070228 984 984 Processed 12/03/2024 1662593549 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24221220231742603 22/12/2023 SUBAIDA BEEVI 1613002007WL074990 SUBAIDA BEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662593548 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24221220231742604 22/12/2023 SHAMLA BEEVI 1613002007WL074990 SHAMLA BEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662593547 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10824 10824
Total 18040 18040

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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_221223APB_FTO_866639 Canara Bank CNRB0005515 NILAMEL 3280
2 Chadaya mangalam KL1613002007_221223APB_FTO_866639 State Bank Of India SBIN0008030 PONGANDU 1968
3 Chadaya mangalam KL1613002007_221223APB_FTO_866639 State Bank Of India SBIN0013220 PARIPPALLY 1968
4 Chadaya mangalam KL1613002007_221223APB_FTO_866639 State Bank Of India SBIN0070228 NILAMEL 10824

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