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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_120324APB_FTO_1145780
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-13-002-007-012/101
(Nilamel) 		1613002007NRG24120320242227933 12/03/2024 SUJATHA K 1613002007WL101367 SUJATHA K 00078 CNRB0003475 658 658 Processed 19/04/2024 3103933919 SUJATHA K CANARA BANK(508532)
SubTotal 658 658
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24120320242227936 12/03/2024 ANEESHA 1613002007WL101367 ANEESHA 00078 CNRB0014031 1974 1974 Processed 19/04/2024 3103933918 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24120320242227934 12/03/2024 FATHIMA BEEVI 1613002007WL101367 FATHIMA BEEVI 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3103933920 FATHIMA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24120320242227935 12/03/2024 SUBHADRA 1613002007WL101367 SUBHADRA 00415 SBIN0070228 329 329 Processed 19/04/2024 3103933921 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
SubTotal 1974 1974
5 Chadaya mangalam KL-13-002-007-011/99
(Nilamel) 		1613002007NRG24120320242227932 12/03/2024 Anseena A 1613002007WL101367 Anseena A 00691 IPOS0000001 1974 1974 Processed 19/04/2024 3103933917 ANSEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 6580 6580

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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_120324APB_FTO_1145780 Canara Bank CNRB0003475 KILIMANOOR 658
2 Chadaya mangalam KL1613002007_120324APB_FTO_1145780 Canara Bank CNRB0014031 Kilimanoor 1974
3 Chadaya mangalam KL1613002007_120324APB_FTO_1145780 State Bank Of India SBIN0070228 NILAMEL 1974
4 Chadaya mangalam KL1613002007_120324APB_FTO_1145780 India Post Payments Bank IPOS0000001 KOLLAM 1974

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