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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023APB_FTO_603584
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-13-002-007-011/3779
(Nilamel) 		1613002007NRG24171020231222729 18/10/2023 RAJEENA S 1613002007WL051365 RAJEENA S 00078 CNRB0005515 333 333 Processed 27/11/2023 8021560927 RAJEENA S INDUSIND BANK(607189)
2 Chadaya mangalam KL-13-002-007-011/518
(Nilamel) 		1613002007NRG24171020231222730 18/10/2023 BINDHU 1613002007WL051365 BINDHU 00078 CNRB0005515 333 333 Processed 27/11/2023 8021560926 BINDHU S CANARA BANK(508532)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-007-001/3880
(Nilamel) 		1613002007NRG24171020231222719 18/10/2023 BEENAKUMAI 1613002007WL051365 BEENAKUMAI 00127 FDRL0001882 333 333 Processed 27/11/2023 8021560925 MRS BEENA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-008/1196
(Nilamel) 		1613002007NRG24171020231222726 18/10/2023 RAMA 1613002007WL051365 RAMA 00415 SBIN0070227 333 333 Processed 27/11/2023 8021560930 MRS REMA SURESH STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-008/4031
(Nilamel) 		1613002007NRG24171020231222728 18/10/2023 LISSA R 1613002007WL051365 LISSA R 00415 SBIN0070227 333 333 Processed 27/11/2023 8021560936 MISS LISSA R STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-007-001/108
(Nilamel) 		1613002007NRG24171020231222717 18/10/2023 SAFEELA BEEVI 1613002007WL051365 SAFEELA BEEVI 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560933 MRS SAFEELA BEEVI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24171020231222718 18/10/2023 SARASWATHI AMMA P 1613002007WL051365 SARASWATHI AMMA P 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560937 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24171020231222720 18/10/2023 ABDUL MANAF 1613002007WL051365 ABDUL MANAF 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560934 MR ABDUL MANAF STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24171020231222721 18/10/2023 DEEPA 1613002007WL051365 DEEPA 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560935 MRS DEEPA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24171020231222722 18/10/2023 SHAILA BEEVI 1613002007WL051365 SHAILA BEEVI 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560932 SHAILABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-007/1744
(Nilamel) 		1613002007NRG24171020231222723 18/10/2023 GEETHA J L 1613002007WL051365 GEETHA J L 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560928 MRS GEETHA J L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1903
(Nilamel) 		1613002007NRG24171020231222724 18/10/2023 LALITHA GANGATHARAN 1613002007WL051365 LALITHA GANGATHARAN 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560939 Mrs. LALITHA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-007/3444
(Nilamel) 		1613002007NRG24171020231222725 18/10/2023 RENJITHA B S 1613002007WL051365 RENJITHA B S 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560938 MISS RENJITHA RENJITHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1222
(Nilamel) 		1613002007NRG24171020231222727 18/10/2023 AMBILI. V 1613002007WL051365 AMBILI. V 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560931 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/608
(Nilamel) 		1613002007NRG24171020231222731 18/10/2023 SHAMSUDEEN 1613002007WL051365 SHAMSUDEEN 00415 SBIN0070228 333 333 Processed 27/11/2023 8021560929 MR SHAMSUDEEN A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 4995 4995

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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_181023APB_FTO_603584 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002007_181023APB_FTO_603584 Federal Bank FDRL0001882 NILAMEL 333
3 Chadaya mangalam KL1613002007_181023APB_FTO_603584 State Bank Of India SBIN0070227 KADAKKAL 666
4 Chadaya mangalam KL1613002007_181023APB_FTO_603584 State Bank Of India SBIN0070228 NILAMEL 3330

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