Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_549550
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-13-002-007-001/2912
(Nilamel) 		1613002007NRG24031020231119643 04/10/2023 SAJITHA S P 1613002007WL046570 SAJITHA S P 00078 CNRB0005515 1625 1625 Processed 11/11/2023 7375620877 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24031020231119644 04/10/2023 RASIYA A 1613002007WL046570 RASIYA A 00078 CNRB0005515 975 975 Processed 12/11/2023 7375620875 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24031020231119669 04/10/2023 SEENATH BEEVI 1613002007WL046570 SEENATH BEEVI 00078 CNRB0005515 1625 1625 Processed 11/11/2023 7375620876 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 4225 4225
4 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24031020231119645 04/10/2023 DEVAKI 1613002007WL046570 DEVAKI 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620893 MRS DEVAKI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24031020231119646 04/10/2023 JASMIN ABDUL KHADER 1613002007WL046570 JASMIN ABDUL KHADER 00415 SBIN0070228 975 975 Processed 11/11/2023 7375620894 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24031020231119647 04/10/2023 SUBAIDA BEEVI 1613002007WL046570 SUBAIDA BEEVI 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620881 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24031020231119648 04/10/2023 RAJAMMA C 1613002007WL046570 RAJAMMA C 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7375620897 MRS RAJAMMA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24031020231119649 04/10/2023 SHEREEFA BEEVI 1613002007WL046570 SHEREEFA BEEVI 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620883 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24031020231119650 04/10/2023 LAILA BEEVI 1613002007WL046570 LAILA BEEVI 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7375620884 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24031020231119651 04/10/2023 MUHAMMED YUSUF 1613002007WL046570 MUHAMMED YUSUF 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7375620885 MR MUHAMMED YUSUF STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24031020231119652 04/10/2023 REMANI 1613002007WL046570 REMANI 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620886 MRS REMANI REMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24031020231119653 04/10/2023 LATHEEFA 1613002007WL046570 LATHEEFA 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620882 MRS LATHEEFA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24031020231119654 04/10/2023 INDIRA 1613002007WL046570 INDIRA 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620887 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24031020231119655 04/10/2023 FASEELA BEEVI 1613002007WL046570 FASEELA BEEVI 00415 SBIN0070228 650 650 Processed 11/11/2023 7375620888 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24031020231119656 04/10/2023 USHA 1613002007WL046570 USHA 00415 SBIN0070228 1300 1300 Processed 11/11/2023 7375620889 MRS USHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24031020231119657 04/10/2023 SIVAKALA D 1613002007WL046570 SIVAKALA D 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620896 MRS SIVAKALA O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24031020231119658 04/10/2023 FASEELA BEEVI 1613002007WL046570 FASEELA BEEVI 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7375620890 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/239
(Nilamel) 		1613002007NRG24031020231119659 04/10/2023 SHAJEELA 1613002007WL046570 SHAJEELA 00415 SBIN0070228 1950 1950 Rejected 10/11/2023 7375620891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24031020231119660 04/10/2023 SHAMILA 1613002007WL046570 SHAMILA 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7375620895 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24031020231119661 04/10/2023 AMBILI K 1613002007WL046570 AMBILI K 00415 SBIN0070228 975 975 Processed 11/11/2023 7375620873 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24031020231119662 04/10/2023 NABEESATH BEEVI 1613002007WL046570 NABEESATH BEEVI 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620892 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24031020231119663 04/10/2023 ARIFA BEEVI 1613002007WL046570 ARIFA BEEVI 00415 SBIN0070228 1625 1625 Processed 12/11/2023 7375620878 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24031020231119664 04/10/2023 LEENA S 1613002007WL046570 LEENA S 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620899 LEENA S CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24031020231119665 04/10/2023 SHEEJA A 1613002007WL046570 SHEEJA A 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620879 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24031020231119666 04/10/2023 SHAMILA BEEVI S 1613002007WL046570 SHAMILA BEEVI S 00415 SBIN0070228 1625 1625 Processed 12/11/2023 7375620880 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24031020231119667 04/10/2023 OMANA 1613002007WL046570 OMANA 00415 SBIN0070228 1950 1950 Processed 11/11/2023 7375620874 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24031020231119668 04/10/2023 RASHEEDA BEEVI 1613002007WL046570 RASHEEDA BEEVI 00415 SBIN0070228 1625 1625 Processed 11/11/2023 7375620898 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 40300 40300
Total 44525 44525

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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_041023APB_FTO_549550 Canara Bank CNRB0005515 NILAMEL 4225
2 Chadaya mangalam KL1613002007_041023APB_FTO_549550 State Bank Of India SBIN0070228 NILAMEL 40300

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