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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_4341
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-13-002-007-002/3447
(Nilamel) 		1613002007NRG23310320232323627 01/04/2023 ABDHULKHAREEM 1613002007WL090991 ABDHULKHAREEM 00078 CNRB0005515 311 311 Processed 26/05/2023 1877702291 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3447
(Nilamel) 		1613002007NRG23310320232323628 01/04/2023 ABDHULKHAREEM 1613002007WL090991 ABDHULKHAREEM 00078 CNRB0005515 622 622 Processed 26/05/2023 1877702292 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-007-002/3447
(Nilamel) 		1613002007NRG23310320232323626 01/04/2023 SEMEENA 1613002007WL090991 SEMEENA 00127 FDRL0001882 622 622 Processed 26/05/2023 1877702290 SEMEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
4 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG23310320232323619 01/04/2023 HASEENA G 1613002007WL090991 HASEENA G 00415 SBIN0070228 622 622 Processed 26/05/2023 1877702300 MRS HASEENA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG23310320232323620 01/04/2023 MASOOD KADIRMEEN 1613002007WL090991 MASOOD KADIRMEEN 00415 SBIN0070228 622 622 Processed 26/05/2023 1877702301 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG23310320232323621 01/04/2023 MUBEENA BEEVI S 1613002007WL090991 MUBEENA BEEVI S 00415 SBIN0070228 622 622 Processed 26/05/2023 1877702302 Mrs. Mubeena Beevi S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG23310320232323623 01/04/2023 MUBEENA BEEVI S 1613002007WL090991 MUBEENA BEEVI S 00415 SBIN0070228 311 311 Processed 26/05/2023 1877702303 Mrs. Mubeena Beevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG23310320232323624 01/04/2023 SASIDHARAN PILLAI 1613002007WL090991 SASIDHARAN PILLAI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877702293 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG23310320232323625 01/04/2023 SOMAN 1613002007WL090991 SOMAN 00415 SBIN0070228 311 311 Processed 26/05/2023 1877702298 MR SOMAN K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG23310320232323629 01/04/2023 BABY K 1613002007WL090991 BABY K 00415 SBIN0070228 622 622 Processed 26/05/2023 1877702299 MRS BABY BABY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG23310320232323630 01/04/2023 NAZIRA BEEVI 1613002007WL090991 NAZIRA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877702295 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG23310320232323631 01/04/2023 LALITHA 1613002007WL090991 LALITHA 00415 SBIN0070228 622 622 Processed 26/05/2023 1877702296 LALITHAMMA CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG23310320232323632 01/04/2023 KHADEEJA BEEVI 1613002007WL090991 KHADEEJA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877702297 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG23310320232323633 01/04/2023 SUDARMINI 1613002007WL090991 SUDARMINI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877702294 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 7464 7464

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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_4341 Canara Bank CNRB0005515 NILAMEL 933
2 Chadaya mangalam KL1613002007_010423APB_FTO_4341 Federal Bank FDRL0001882 NILAMEL 622
3 Chadaya mangalam KL1613002007_010423APB_FTO_4341 State Bank Of India SBIN0070228 NILAMEL 5909

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