Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_231223APB_FTO_873996
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-13-002-007-001/2912
(Nilamel) 		1613002007NRG24231220231750123 23/12/2023 SAJITHA S P 1613002007WL075476 SAJITHA S P 00078 CNRB0005515 1998 1998 Processed 12/03/2024 1679539178 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24231220231750124 23/12/2023 RASIYA A 1613002007WL075476 RASIYA A 00078 CNRB0005515 1665 1665 Processed 12/03/2024 1679539176 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24231220231750146 23/12/2023 SEENATH BEEVI 1613002007WL075476 SEENATH BEEVI 00078 CNRB0005515 1665 1665 Processed 12/03/2024 1679539177 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24231220231750125 23/12/2023 DEVAKI 1613002007WL075476 DEVAKI 00415 SBIN0070228 999 999 Processed 12/03/2024 1679539180 MRS DEVAKI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24231220231750126 23/12/2023 JASMIN ABDUL KHADER 1613002007WL075476 JASMIN ABDUL KHADER 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1679539190 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24231220231750127 23/12/2023 RAJAMMA C 1613002007WL075476 RAJAMMA C 00415 SBIN0070228 999 999 Processed 12/03/2024 1679539193 MRS RAJAMMA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24231220231750128 23/12/2023 SHEREEFA BEEVI 1613002007WL075476 SHEREEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1679539182 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24231220231750129 23/12/2023 REMANI 1613002007WL075476 REMANI 00415 SBIN0070228 999 999 Processed 12/03/2024 1679539185 MRS REMANI REMANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24231220231750130 23/12/2023 LATHEEFA 1613002007WL075476 LATHEEFA 00415 SBIN0070228 999 999 Processed 12/03/2024 1679539184 MRS LATHEEFA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24231220231750131 23/12/2023 INDIRA 1613002007WL075476 INDIRA 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1679539181 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG24231220231750132 23/12/2023 NAZIRA BEEVI 1613002007WL075476 NAZIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1679539191 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24231220231750133 23/12/2023 FASEELA BEEVI 1613002007WL075476 FASEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1679539192 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24231220231750134 23/12/2023 USHA 1613002007WL075476 USHA 00415 SBIN0070228 1332 1332 Processed 12/03/2024 1679539186 MRS USHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24231220231750135 23/12/2023 FASEELA BEEVI 1613002007WL075476 FASEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1679539187 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24231220231750137 23/12/2023 ASHARAF 1613002007WL075476 ASHARAF 00415 SBIN0070228 1332 1332 Processed 12/03/2024 1679539174 MR ASHARAF STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24231220231750138 23/12/2023 SHAMILA 1613002007WL075476 SHAMILA 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1679539183 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24231220231750139 23/12/2023 AMBILI K 1613002007WL075476 AMBILI K 00415 SBIN0070228 333 333 Processed 12/03/2024 1679539173 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24231220231750140 23/12/2023 NABEESATH BEEVI 1613002007WL075476 NABEESATH BEEVI 00415 SBIN0070228 999 999 Processed 12/03/2024 1679539188 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24231220231750141 23/12/2023 LEENA S 1613002007WL075476 LEENA S 00415 SBIN0070228 666 666 Processed 12/03/2024 1679539195 LEENA S CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24231220231750142 23/12/2023 SHAMILA BEEVI S 1613002007WL075476 SHAMILA BEEVI S 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1679539179 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG24231220231750143 23/12/2023 NIRMALA M 1613002007WL075476 NIRMALA M 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1679539189 MRS NIRMALA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24231220231750144 23/12/2023 OMANA 1613002007WL075476 OMANA 00415 SBIN0070228 666 666 Processed 12/03/2024 1679539175 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24231220231750145 23/12/2023 RASHEEDA BEEVI 1613002007WL075476 RASHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 12/03/2024 1679539194 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 27306 27306
24 Chadaya mangalam KL-13-002-007-003/239
(Nilamel) 		1613002007NRG24231220231750136 23/12/2023 SHAJEELA 1613002007WL075476 SHAJEELA 00691 IPOS0000001 1665 1665 Processed 12/03/2024 1679539172 SHAJILA BEEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
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_231223APB_FTO_873996 Canara Bank CNRB0005515 NILAMEL 5328
2 Chadaya mangalam KL1613002007_231223APB_FTO_873996 State Bank Of India SBIN0070228 NILAMEL 27306
3 Chadaya mangalam KL1613002007_231223APB_FTO_873996 India Post Payments Bank IPOS0000001 KOLLAM 1665

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