Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010823APB_FTO_353587
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) 		1613002007NRG24010820230677219 01/08/2023 RASEENA BEEGUM 1613002007WL028269 RASEENA BEEGUM 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4176397430 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24010820230677222 01/08/2023 SHAMEENA BEEVI 1613002007WL028269 SHAMEENA BEEVI 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4176397429 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-003/1777
(Nilamel) 		1613002007NRG24010820230677227 01/08/2023 LALITHA 1613002007WL028269 LALITHA 00078 CNRB0005515 999 999 Processed 04/08/2023 4176397457 LALITHA CANARA BANK(508532)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24010820230677199 01/08/2023 NASEER 1613002007WL028269 NASEER 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397434 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24010820230677200 01/08/2023 JALAJAKUMARY S 1613002007WL028269 JALAJAKUMARY S 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397437 JALAJAKUMARY CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24010820230677201 01/08/2023 ARIFA BEEVI 1613002007WL028269 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397446 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24010820230677202 01/08/2023 SEENATH BEEVI 1613002007WL028269 SEENATH BEEVI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176397440 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24010820230677203 01/08/2023 SOBHIDA BEEVI 1613002007WL028269 SOBHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397438 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1263
(Nilamel) 		1613002007NRG24010820230677204 01/08/2023 USHAKUMARI N 1613002007WL028269 USHAKUMARI N 00415 SBIN0070228 999 999 Processed 04/08/2023 4176397432 MRS USHAKUMARIN N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24010820230677205 01/08/2023 INDIRA AMMA 1613002007WL028269 INDIRA AMMA 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176397441 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-007-001/1434
(Nilamel) 		1613002007NRG24010820230677206 01/08/2023 RADHA MANI 1613002007WL028269 RADHA MANI 00415 SBIN0070228 999 999 Processed 04/08/2023 4176397448 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24010820230677207 01/08/2023 JAMEELA BEEVI 1613002007WL028269 JAMEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176397455 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24010820230677208 01/08/2023 SANTHAKUMARI AMMA 1613002007WL028269 SANTHAKUMARI AMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397447 Mrs. Santhakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24010820230677210 01/08/2023 ASHARAF 1613002007WL028269 ASHARAF 00415 SBIN0070228 666 666 Processed 04/08/2023 4176397452 MR ASHRAF W O ASAN KANNU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24010820230677209 01/08/2023 RAIHANETH 1613002007WL028269 RAIHANETH 00415 SBIN0070228 999 999 Processed 04/08/2023 4176397442 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24010820230677211 01/08/2023 LATHA KUMARI T 1613002007WL028269 LATHA KUMARI T 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397449 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24010820230677212 01/08/2023 MURALIDHARAN PILLAI 1613002007WL028269 MURALIDHARAN PILLAI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176397444 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24010820230677213 01/08/2023 SANTHA 1613002007WL028269 SANTHA 00415 SBIN0070228 999 999 Processed 04/08/2023 4176397450 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24010820230677214 01/08/2023 LEELAMMA S 1613002007WL028269 LEELAMMA S 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397433 Mrs. LEELAMMA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24010820230677215 01/08/2023 LUBNA RAHIM 1613002007WL028269 LUBNA RAHIM 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397431 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24010820230677216 01/08/2023 SHYLAJA. A 1613002007WL028269 SHYLAJA. A 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397451 MRS SHYLAJA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24010820230677217 01/08/2023 NUSAIFA BEEVI 1613002007WL028269 NUSAIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176397435 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24010820230677218 01/08/2023 SAJEENA BEEGUM 1613002007WL028269 SAJEENA BEEGUM 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176397456 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24010820230677220 01/08/2023 LAILA BEEVI M 1613002007WL028269 LAILA BEEVI M 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397445 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24010820230677221 01/08/2023 LALITHAMMA 1613002007WL028269 LALITHAMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397453 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24010820230677223 01/08/2023 SHAMNA BEEVI 1613002007WL028269 SHAMNA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397454 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24010820230677224 01/08/2023 LATHAKUMARI S 1613002007WL028269 LATHAKUMARI S 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397443 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24010820230677225 01/08/2023 SUBAIDABEEVI 1613002007WL028269 SUBAIDABEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397439 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24010820230677226 01/08/2023 HASEENA 1613002007WL028269 HASEENA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176397436 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
SubTotal 37629 37629
Total 41958 41958

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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_010823APB_FTO_353587 Canara Bank CNRB0005515 NILAMEL 4329
2 Chadaya mangalam KL1613002007_010823APB_FTO_353587 State Bank Of India SBIN0070228 NILAMEL 37629

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