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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:07:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_6511
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-13-002-007-008/3448
(Nilamel) 		1613002007NRG23310320232322471 01/04/2023 SANU 1613002007WL090936 SANU 00078 CNRB0005515 311 311 Processed 26/05/2023 1877637827 MR SANU K STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG23310320232322467 01/04/2023 SINDHU S 1613002007WL090936 SINDHU S 00415 SBIN0070227 311 311 Processed 26/05/2023 1877637835 MISS SINDHU S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG23310320232322468 01/04/2023 SATHI.K 1613002007WL090936 SATHI.K 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877637830 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG23310320232322464 01/04/2023 SARALA K 1613002007WL090936 SARALA K 00415 SBIN0070228 311 311 Processed 26/05/2023 1877637836 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-008/1590
(Nilamel) 		1613002007NRG23310320232322465 01/04/2023 BINDU P 1613002007WL090936 BINDU P 00415 SBIN0070228 311 311 Processed 26/05/2023 1877637839 MRS BINDU P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG23310320232322466 01/04/2023 SUDHA T 1613002007WL090936 SUDHA T 00415 SBIN0070228 311 311 Processed 26/05/2023 1877637828 MRS SUDHA T STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG23310320232322469 01/04/2023 SUJEENA BEEVI 1613002007WL090936 SUJEENA BEEVI 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877637832 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG23310320232322470 01/04/2023 BABY B 1613002007WL090936 BABY B 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877637837 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG23310320232322472 01/04/2023 PRASYPRAKASH 1613002007WL090936 PRASYPRAKASH 00415 SBIN0070228 622 622 Processed 26/05/2023 1877637842 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG23310320232322473 01/04/2023 SAVITHRIAMMA 1613002007WL090936 SAVITHRIAMMA 00415 SBIN0070228 311 311 Processed 26/05/2023 1877637833 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG23310320232322474 01/04/2023 SHAJI S 1613002007WL090936 SHAJI S 00415 SBIN0070228 933 933 Processed 26/05/2023 1877637834 MRS SHAJI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG23310320232322475 01/04/2023 JAYA P 1613002007WL090936 JAYA P 00415 SBIN0070228 311 311 Processed 26/05/2023 1877637840 MRS JAYA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG23310320232322476 01/04/2023 BABY S 1613002007WL090936 BABY S 00415 SBIN0070228 933 933 Processed 26/05/2023 1877637831 MRS BABY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG23310320232322477 01/04/2023 VIJAYAKUMARI G 1613002007WL090936 VIJAYAKUMARI G 00415 SBIN0070228 311 311 Processed 26/05/2023 1877637829 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG23310320232322478 01/04/2023 SHANI 1613002007WL090936 SHANI 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877637838 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG23310320232322479 01/04/2023 NALINI P 1613002007WL090936 NALINI P 00415 SBIN0070228 622 622 Processed 26/05/2023 1877637841 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 8708 8708
Total 10574 10574

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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_010423APB_FTO_6511 Canara Bank CNRB0005515 NILAMEL 311
2 Chadaya mangalam KL1613002007_010423APB_FTO_6511 State Bank Of India SBIN0070227 KADAKKAL 1555
3 Chadaya mangalam KL1613002007_010423APB_FTO_6511 State Bank Of India SBIN0070228 NILAMEL 8708

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