Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250723APB_FTO_333110
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-13-002-007-001/2570
(Nilamel) 		1613002007NRG24220720230603134 25/07/2023 RASEENA BEEGUM 1613002007WL025427 RASEENA BEEGUM 00078 CNRB0005515 1312 1312 Processed 30/07/2023 4006457602 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24220720230603137 25/07/2023 SHAMEENA BEEVI 1613002007WL025427 SHAMEENA BEEVI 00078 CNRB0005515 1640 1640 Processed 30/07/2023 4006457601 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-003/1777
(Nilamel) 		1613002007NRG24220720230603144 25/07/2023 LALITHA 1613002007WL025427 LALITHA 00078 CNRB0005515 328 328 Processed 29/07/2023 4006457603 LALITHA CANARA BANK(508532)
SubTotal 3280 3280
4 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24220720230603109 25/07/2023 NASEER 1613002007WL025427 NASEER 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457606 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24220720230603110 25/07/2023 JALAJAKUMARY S 1613002007WL025427 JALAJAKUMARY S 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457609 JALAJAKUMARY CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24220720230603111 25/07/2023 ARIFA BEEVI 1613002007WL025427 ARIFA BEEVI 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457623 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24220720230603112 25/07/2023 SEENATH BEEVI 1613002007WL025427 SEENATH BEEVI 00415 SBIN0070228 984 984 Processed 29/07/2023 4006457613 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24220720230603113 25/07/2023 SOBHIDA BEEVI 1613002007WL025427 SOBHIDA BEEVI 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457611 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1263
(Nilamel) 		1613002007NRG24220720230603114 25/07/2023 USHAKUMARI N 1613002007WL025427 USHAKUMARI N 00415 SBIN0070228 984 984 Processed 29/07/2023 4006457604 MRS USHAKUMARIN N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24220720230603115 25/07/2023 INDIRA AMMA 1613002007WL025427 INDIRA AMMA 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457614 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-007-001/1434
(Nilamel) 		1613002007NRG24220720230603116 25/07/2023 RADHA MANI 1613002007WL025427 RADHA MANI 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457626 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24220720230603117 25/07/2023 JAMEELA BEEVI 1613002007WL025427 JAMEELA BEEVI 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457624 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24220720230603118 25/07/2023 SANTHAKUMARI AMMA 1613002007WL025427 SANTHAKUMARI AMMA 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457625 Mrs. Santhakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24220720230603119 25/07/2023 MEENA P 1613002007WL025427 MEENA P 00415 SBIN0070228 984 984 Processed 29/07/2023 4006457627 MS MEENA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24220720230603120 25/07/2023 RAJAGOPAL N 1613002007WL025427 RAJAGOPAL N 00415 SBIN0070228 984 984 Processed 29/07/2023 4006457629 MR RAJAGOPALAN RAJAGOPALAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24220720230603121 25/07/2023 VIJAYA LEKSHI AMMA 1613002007WL025427 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457615 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24220720230603123 25/07/2023 ASHARAF 1613002007WL025427 ASHARAF 00415 SBIN0070228 656 656 Processed 29/07/2023 4006457632 MR ASHRAF W O ASAN KANNU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24220720230603122 25/07/2023 RAIHANETH 1613002007WL025427 RAIHANETH 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457616 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24220720230603124 25/07/2023 LATHA KUMARI T 1613002007WL025427 LATHA KUMARI T 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457628 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24220720230603125 25/07/2023 MURALIDHARAN PILLAI 1613002007WL025427 MURALIDHARAN PILLAI 00415 SBIN0070228 328 328 Processed 29/07/2023 4006457621 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24220720230603126 25/07/2023 SANTHA 1613002007WL025427 SANTHA 00415 SBIN0070228 984 984 Processed 29/07/2023 4006457630 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24220720230603127 25/07/2023 LEELAMMA S 1613002007WL025427 LEELAMMA S 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457605 Mrs. LEELAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24220720230603128 25/07/2023 LUBNA RAHIM 1613002007WL025427 LUBNA RAHIM 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457636 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24220720230603129 25/07/2023 SHYLAJA. A 1613002007WL025427 SHYLAJA. A 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457631 MRS SHYLAJA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24220720230603130 25/07/2023 NUSAIFA BEEVI 1613002007WL025427 NUSAIFA BEEVI 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457607 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24220720230603131 25/07/2023 PATHUMMA BEEVI 1613002007WL025427 PATHUMMA BEEVI 00415 SBIN0070228 328 328 Processed 29/07/2023 4006457610 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24220720230603132 25/07/2023 SAJEENA BEEGUM 1613002007WL025427 SAJEENA BEEGUM 00415 SBIN0070228 984 984 Processed 29/07/2023 4006457617 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2428
(Nilamel) 		1613002007NRG24220720230603133 25/07/2023 PRAKASH B 1613002007WL025427 PRAKASH B 00415 SBIN0070228 328 328 Processed 29/07/2023 4006457635 MR PRAKASH B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24220720230603135 25/07/2023 LAILA BEEVI M 1613002007WL025427 LAILA BEEVI M 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457622 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24220720230603136 25/07/2023 LALITHAMMA 1613002007WL025427 LALITHAMMA 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457633 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24220720230603138 25/07/2023 SHAMNA BEEVI 1613002007WL025427 SHAMNA BEEVI 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457634 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24220720230603139 25/07/2023 LATHAKUMARI S 1613002007WL025427 LATHAKUMARI S 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457620 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24220720230603140 25/07/2023 SUBAIDABEEVI 1613002007WL025427 SUBAIDABEEVI 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457612 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24220720230603141 25/07/2023 HASEENA 1613002007WL025427 HASEENA 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006457608 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24220720230603142 25/07/2023 ABDUL JABBAR 1613002007WL025427 ABDUL JABBAR 00415 SBIN0070228 328 328 Processed 29/07/2023 4006457618 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24220720230603143 25/07/2023 SHAKKEELA BEEVI V 1613002007WL025427 SHAKKEELA BEEVI V 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006457619 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 40016 40016
Total 43296 43296

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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_250723APB_FTO_333110 Canara Bank CNRB0005515 NILAMEL 3280
2 Chadaya mangalam KL1613002007_250723APB_FTO_333110 State Bank Of India SBIN0070228 NILAMEL 40016

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