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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_090523APB_FTO_79681
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) 		1613002007NRG24080520230135150 09/05/2023 SAJITHA S P 1613002007WL005545 SAJITHA S P 00078 CNRB0005515 1998 1998 Processed 24/05/2023 1818290139 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24080520230135153 09/05/2023 RASIYA A 1613002007WL005545 RASIYA A 00078 CNRB0005515 1332 1332 Processed 24/05/2023 1818290137 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24080520230135175 09/05/2023 SEENATH BEEVI 1613002007WL005545 SEENATH BEEVI 00078 CNRB0005515 1998 1998 Processed 24/05/2023 1818290138 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24080520230135152 09/05/2023 PRASANNA SAHADEVAN 1613002007WL005545 PRASANNA SAHADEVAN 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818290140 PRASANNA SAHADEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24080520230135151 09/05/2023 SAHADEVAN PILLAI R 1613002007WL005545 SAHADEVAN PILLAI R 00415 SBIN0070228 999 999 Processed 24/05/2023 1818290142 SAHADEVAN PILLAI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24080520230135154 09/05/2023 DEVAKI 1613002007WL005545 DEVAKI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818290144 MRS DEVAKI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24080520230135155 09/05/2023 JASMIN ABDUL KHADER 1613002007WL005545 JASMIN ABDUL KHADER 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818290155 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24080520230135156 09/05/2023 SUBAIDA BEEVI 1613002007WL005545 SUBAIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818290147 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24080520230135157 09/05/2023 RAJAMMA C 1613002007WL005545 RAJAMMA C 00415 SBIN0070228 333 333 Processed 24/05/2023 1818290158 MRS RAJAMMA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24080520230135158 09/05/2023 SHEREEFA BEEVI 1613002007WL005545 SHEREEFA BEEVI 00415 SBIN0070228 333 333 Processed 24/05/2023 1818290146 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24080520230135159 09/05/2023 REMANI 1613002007WL005545 REMANI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818290151 MRS REMANI REMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24080520230135160 09/05/2023 LATHEEFA 1613002007WL005545 LATHEEFA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818290149 MRS LATHEEFA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24080520230135161 09/05/2023 INDIRA 1613002007WL005545 INDIRA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818290145 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG24080520230135162 09/05/2023 SHEHEEDA BEEVI 1613002007WL005545 SHEHEEDA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818290150 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG24080520230135163 09/05/2023 NAZIRA BEEVI 1613002007WL005545 NAZIRA BEEVI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818290157 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24080520230135164 09/05/2023 USHA 1613002007WL005545 USHA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818290152 MRS USHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24080520230135165 09/05/2023 SIVAKALA D 1613002007WL005545 SIVAKALA D 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818290156 MRS SIVAKALA O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24080520230135166 09/05/2023 SHAMILA 1613002007WL005545 SHAMILA 00415 SBIN0070228 333 333 Processed 24/05/2023 1818290148 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24080520230135167 09/05/2023 AMBILI K 1613002007WL005545 AMBILI K 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818290135 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24080520230135168 09/05/2023 NABEESATH BEEVI 1613002007WL005545 NABEESATH BEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818290153 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24080520230135169 09/05/2023 ARIFA BEEVI 1613002007WL005545 ARIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818290141 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24080520230135170 09/05/2023 LEENA S 1613002007WL005545 LEENA S 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818290160 LEENA S CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24080520230135171 09/05/2023 SHAMILA BEEVI S 1613002007WL005545 SHAMILA BEEVI S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818290143 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG24080520230135172 09/05/2023 NIRMALA M 1613002007WL005545 NIRMALA M 00415 SBIN0070228 666 666 Processed 24/05/2023 1818290154 MRS NIRMALA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24080520230135173 09/05/2023 OMANA 1613002007WL005545 OMANA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818290136 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24080520230135174 09/05/2023 RASHEEDA BEEVI 1613002007WL005545 RASHEEDA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818290159 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 38628 38628

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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_090523APB_FTO_79681 Canara Bank CNRB0005515 NILAMEL 5328
2 Chadaya mangalam KL1613002007_090523APB_FTO_79681 State Bank Of India SBIN0070228 NILAMEL 33300

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