Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270923APB_FTO_523736
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) 		1613002007NRG24260920231054186 27/09/2023 RASEENA BEEGUM 1613002007WL043682 RASEENA BEEGUM 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7256657922 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24260920231054189 27/09/2023 SHAMEENA BEEVI 1613002007WL043682 SHAMEENA BEEVI 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7256657921 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24260920231054170 27/09/2023 NASEER 1613002007WL043682 NASEER 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7256657924 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24260920231054171 27/09/2023 JALAJAKUMARY S 1613002007WL043682 JALAJAKUMARY S 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7256657928 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24260920231054172 27/09/2023 ARIFA BEEVI 1613002007WL043682 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657939 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24260920231054173 27/09/2023 SEENATH BEEVI 1613002007WL043682 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657932 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24260920231054174 27/09/2023 SOBHIDA BEEVI 1613002007WL043682 SOBHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657930 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24260920231054175 27/09/2023 ANEESA BEEVI 1613002007WL043682 ANEESA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657925 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24260920231054176 27/09/2023 INDIRA AMMA 1613002007WL043682 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7256657933 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24260920231054177 27/09/2023 RADHAMANI AMMA 1613002007WL043682 RADHAMANI AMMA 00415 SBIN0070228 999 999 Processed 10/11/2023 7256657940 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24260920231054178 27/09/2023 JAMEELA BEEVI 1613002007WL043682 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657941 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24260920231054179 27/09/2023 SANTHAKUMARI AMMA 1613002007WL043682 SANTHAKUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7256657942 Mrs. Santhakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24260920231054180 27/09/2023 VIJAYA LEKSHI AMMA 1613002007WL043682 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657934 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24260920231054181 27/09/2023 LATHA KUMARI T 1613002007WL043682 LATHA KUMARI T 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657943 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24260920231054182 27/09/2023 LEELAMMA S 1613002007WL043682 LEELAMMA S 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7256657923 Mrs. LEELAMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24260920231054183 27/09/2023 NUSAIFA BEEVI 1613002007WL043682 NUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7256657926 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24260920231054184 27/09/2023 PATHUMMA BEEVI 1613002007WL043682 PATHUMMA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657929 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24260920231054185 27/09/2023 SAJEENA BEEGUM 1613002007WL043682 SAJEENA BEEGUM 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657935 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24260920231054187 27/09/2023 LAILA BEEVI M 1613002007WL043682 LAILA BEEVI M 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7256657938 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24260920231054188 27/09/2023 LALITHAMMA 1613002007WL043682 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657944 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24260920231054190 27/09/2023 SHAMNA BEEVI 1613002007WL043682 SHAMNA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7256657945 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24260920231054191 27/09/2023 LATHAKUMARI S 1613002007WL043682 LATHAKUMARI S 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7256657937 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24260920231054192 27/09/2023 SUBAIDABEEVI 1613002007WL043682 SUBAIDABEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657931 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24260920231054193 27/09/2023 HASEENA 1613002007WL043682 HASEENA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7256657927 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24260920231054194 27/09/2023 SHAKKEELA BEEVI V 1613002007WL043682 SHAKKEELA BEEVI V 00415 SBIN0070228 666 666 Processed 10/11/2023 7256657936 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41625 41625
Total 45621 45621

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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_270923APB_FTO_523736 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_270923APB_FTO_523736 State Bank Of India SBIN0070228 NILAMEL 41625

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