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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_220224APB_FTO_1076884
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) 		1613002007NRG24220220242117629 22/02/2024 SUJATHA K 1613002007WL094406 SUJATHA K 00078 CNRB0003475 1974 1974 Processed 19/04/2024 3102692468 SUJATHA K CANARA BANK(508532)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24220220242117633 22/02/2024 ANEESHA 1613002007WL094406 ANEESHA 00078 CNRB0014031 1974 1974 Processed 19/04/2024 3102692464 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-007-012/128
(Nilamel) 		1613002007NRG24220220242117630 22/02/2024 SAKUNTALA S 1613002007WL094406 SAKUNTALA S 00415 SBIN0070228 1316 1316 Processed 19/04/2024 3102692465 MRS SAKUNTALA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24220220242117631 22/02/2024 FATHIMA BEEVI 1613002007WL094406 FATHIMA BEEVI 00415 SBIN0070228 658 658 Processed 19/04/2024 3102692466 FATHIMA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24220220242117632 22/02/2024 SUBHADRA 1613002007WL094406 SUBHADRA 00415 SBIN0070228 987 987 Processed 19/04/2024 3102692467 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
SubTotal 2961 2961
6 Chadaya mangalam KL-13-002-007-011/99
(Nilamel) 		1613002007NRG24220220242117628 22/02/2024 Anseena A 1613002007WL094406 Anseena A 00691 IPOS0000001 1974 1974 Processed 19/04/2024 3102692463 ANSEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 8883 8883

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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_220224APB_FTO_1076884 Canara Bank CNRB0003475 KILIMANOOR 1974
2 Chadaya mangalam KL1613002007_220224APB_FTO_1076884 Canara Bank CNRB0014031 Kilimanoor 1974
3 Chadaya mangalam KL1613002007_220224APB_FTO_1076884 State Bank Of India SBIN0070228 NILAMEL 2961
4 Chadaya mangalam KL1613002007_220224APB_FTO_1076884 India Post Payments Bank IPOS0000001 KOLLAM 1974

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