Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_081223APB_FTO_809542
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-13-002-007-002/3447
(Nilamel) 		1613002007NRG24081220231651567 08/12/2023 ABDHULKHAREEM 1613002007WL070649 ABDHULKHAREEM 00078 CNRB0005515 1650 1650 Processed 12/03/2024 1672220988 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24081220231651568 08/12/2023 ANEESA A A 1613002007WL070649 ANEESA A A 00078 CNRB0005515 1980 1980 Processed 12/03/2024 1672220986 ANEESA A A CANARA BANK(508532)
SubTotal 3630 3630
3 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24081220231651580 08/12/2023 RUBINA KAFOOR 1613002007WL070649 RUBINA KAFOOR 00127 FDRL0001882 1650 1650 Processed 12/03/2024 1672220987 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24081220231651551 08/12/2023 SHOFITHA S 1613002007WL070649 SHOFITHA S 00415 SBIN0070228 660 660 Processed 12/03/2024 1672221010 MRS SHOFITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24081220231651552 08/12/2023 JALAJA KUMARI AMMA 1613002007WL070649 JALAJA KUMARI AMMA 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672221007 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24081220231651553 08/12/2023 ABIDA BEEVI M 1613002007WL070649 ABIDA BEEVI M 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672220989 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24081220231651554 08/12/2023 THANKAMANI E 1613002007WL070649 THANKAMANI E 00415 SBIN0070228 330 330 Processed 12/03/2024 1672221001 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24081220231651555 08/12/2023 LAILA BEEVI 1613002007WL070649 LAILA BEEVI 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672220994 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24081220231651556 08/12/2023 HASEENA G 1613002007WL070649 HASEENA G 00415 SBIN0070228 1320 1320 Processed 12/03/2024 1672221018 MRS HASEENA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24081220231651557 08/12/2023 MASOOD KADIRMEEN 1613002007WL070649 MASOOD KADIRMEEN 00415 SBIN0070228 990 990 Processed 12/03/2024 1672221002 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24081220231651558 08/12/2023 MOHAMED ISMAIL 1613002007WL070649 MOHAMED ISMAIL 00415 SBIN0070228 660 660 Processed 12/03/2024 1672221000 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24081220231651559 08/12/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL070649 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672221004 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24081220231651560 08/12/2023 SAVITHRY 1613002007WL070649 SAVITHRY 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1672221008 MRS SAVITHRI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24081220231651561 08/12/2023 SASIDHARAN PILLAI 1613002007WL070649 SASIDHARAN PILLAI 00415 SBIN0070228 660 660 Processed 12/03/2024 1672220996 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24081220231651562 08/12/2023 BEENA B 1613002007WL070649 BEENA B 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672221012 MRS BEENA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24081220231651563 08/12/2023 SAFEENA S 1613002007WL070649 SAFEENA S 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672221016 MRS SAFEENA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24081220231651565 08/12/2023 SOMAN 1613002007WL070649 SOMAN 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672221013 MR SOMAN K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24081220231651566 08/12/2023 MAJIDABEEVI 1613002007WL070649 MAJIDABEEVI 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1672220990 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24081220231651570 08/12/2023 BABY K 1613002007WL070649 BABY K 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672221006 MRS BABY BABY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24081220231651571 08/12/2023 ARJUNAN 1613002007WL070649 ARJUNAN 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1672221003 MR ARJUNAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24081220231651572 08/12/2023 MINI M 1613002007WL070649 MINI M 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1672220992 MRS MINI MINI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24081220231651573 08/12/2023 SUNITHA SUNITHA 1613002007WL070649 SUNITHA SUNITHA 00415 SBIN0070228 990 990 Processed 12/03/2024 1672220991 MRS SUNITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24081220231651574 08/12/2023 NAZIRA BEEVI 1613002007WL070649 NAZIRA BEEVI 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1672220993 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24081220231651575 08/12/2023 LALITHA 1613002007WL070649 LALITHA 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1672220995 LALITHAMMA CANARA BANK(508532)
25 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24081220231651576 08/12/2023 SHAMSUNISA BEEVI 1613002007WL070649 SHAMSUNISA BEEVI 00415 SBIN0070228 330 330 Processed 12/03/2024 1672220997 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24081220231651577 08/12/2023 LATHEEFA BEEVI 1613002007WL070649 LATHEEFA BEEVI 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1672220998 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24081220231651578 08/12/2023 KHADEEJA BEEVI 1613002007WL070649 KHADEEJA BEEVI 00415 SBIN0070228 660 660 Processed 12/03/2024 1672221009 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24081220231651579 08/12/2023 SHYLA BEEVI S 1613002007WL070649 SHYLA BEEVI S 00415 SBIN0070228 660 660 Processed 12/03/2024 1672221005 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24081220231651581 08/12/2023 RASEENA M 1613002007WL070649 RASEENA M 00415 SBIN0070228 1320 1320 Processed 12/03/2024 1672221011 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24081220231651582 08/12/2023 SHEEJA A 1613002007WL070649 SHEEJA A 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1672221017 MRS SHEEJA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24081220231651583 08/12/2023 SHIBILA 1613002007WL070649 SHIBILA 00415 SBIN0070228 1980 1980 Processed 12/03/2024 1672220999 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 39270 39270
32 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24081220231651564 08/12/2023 SABEENATH BEEVI 1613002007WL070649 SABEENATH BEEVI 00415 SBIN0070525 1980 1980 Processed 12/03/2024 1672221014 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
33 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24081220231651569 08/12/2023 LAILABEEVI 1613002007WL070649 LAILABEEVI 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1672221015 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 48510 48510

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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_081223APB_FTO_809542 Canara Bank CNRB0005515 NILAMEL 3630
2 Chadaya mangalam KL1613002007_081223APB_FTO_809542 Federal Bank FDRL0001882 NILAMEL 1650
3 Chadaya mangalam KL1613002007_081223APB_FTO_809542 State Bank Of India SBIN0070228 NILAMEL 39270
4 Chadaya mangalam KL1613002007_081223APB_FTO_809542 State Bank Of India SBIN0070525 MADATHARA 1980
5 Chadaya mangalam KL1613002007_081223APB_FTO_809542 State Bank Of India SBIN0070608 KUMMIL 1980

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