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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_121023APB_FTO_582034
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) 		1613002007NRG24111020231183545 12/10/2023 RASEENA BEEGUM 1613002007WL049578 RASEENA BEEGUM 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7376816639 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24111020231183548 12/10/2023 SHAMEENA BEEVI 1613002007WL049578 SHAMEENA BEEVI 00078 CNRB0005515 333 333 Processed 11/11/2023 7376816638 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24111020231183528 12/10/2023 NASEER 1613002007WL049578 NASEER 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376816641 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24111020231183529 12/10/2023 JALAJAKUMARY S 1613002007WL049578 JALAJAKUMARY S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376816644 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24111020231183530 12/10/2023 ARIFA BEEVI 1613002007WL049578 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376816646 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24111020231183531 12/10/2023 SEENATH BEEVI 1613002007WL049578 SEENATH BEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376816647 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24111020231183532 12/10/2023 SOBHIDA BEEVI 1613002007WL049578 SOBHIDA BEEVI 00415 SBIN0070228 666 666 Processed 11/11/2023 7376816648 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24111020231183534 12/10/2023 ANEESA BEEVI 1613002007WL049578 ANEESA BEEVI 00415 SBIN0070228 666 666 Processed 11/11/2023 7376816642 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24111020231183535 12/10/2023 INDIRA AMMA 1613002007WL049578 INDIRA AMMA 00415 SBIN0070228 999 999 Processed 12/11/2023 7376816649 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24111020231183536 12/10/2023 RADHAMANI AMMA 1613002007WL049578 RADHAMANI AMMA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376816656 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24111020231183537 12/10/2023 SANTHAKUMARI AMMA 1613002007WL049578 SANTHAKUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376816650 Mrs. Santhakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24111020231183538 12/10/2023 VIJAYA LEKSHI AMMA 1613002007WL049578 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376816655 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24111020231183539 12/10/2023 LATHA KUMARI T 1613002007WL049578 LATHA KUMARI T 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376816651 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24111020231183540 12/10/2023 SANTHA 1613002007WL049578 SANTHA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376816652 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24111020231183541 12/10/2023 LEELAMMA S 1613002007WL049578 LEELAMMA S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376816640 Mrs. LEELAMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24111020231183542 12/10/2023 NUSAIFA BEEVI 1613002007WL049578 NUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376816643 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24111020231183543 12/10/2023 PATHUMMA BEEVI 1613002007WL049578 PATHUMMA BEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376816645 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24111020231183544 12/10/2023 SAJEENA BEEGUM 1613002007WL049578 SAJEENA BEEGUM 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376816654 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24111020231183546 12/10/2023 LAILA BEEVI M 1613002007WL049578 LAILA BEEVI M 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376816657 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24111020231183547 12/10/2023 LALITHAMMA 1613002007WL049578 LALITHAMMA 00415 SBIN0070228 999 999 Processed 11/11/2023 7376816658 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24111020231183549 12/10/2023 SHAMNA BEEVI 1613002007WL049578 SHAMNA BEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376816660 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24111020231183550 12/10/2023 LATHAKUMARI S 1613002007WL049578 LATHAKUMARI S 00415 SBIN0070228 1665 1665 Processed 12/11/2023 7376816653 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24111020231183551 12/10/2023 SUBAIDABEEVI 1613002007WL049578 SUBAIDABEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376816659 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
SubTotal 32301 32301
Total 34299 34299

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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_121023APB_FTO_582034 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_121023APB_FTO_582034 State Bank Of India SBIN0070228 NILAMEL 32301

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