Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_141123APB_FTO_701879
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) 		1613002007NRG24141120231463633 14/11/2023 ABDHULKHAREEM 1613002007WL062158 ABDHULKHAREEM 00078 CNRB0005515 984 984 Processed 01/01/2024 8990672881 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24141120231463634 14/11/2023 ANEESA A A 1613002007WL062158 ANEESA A A 00078 CNRB0005515 984 984 Processed 01/01/2024 8990672878 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24141120231463636 14/11/2023 SUNEETHA BEEVI 1613002007WL062158 SUNEETHA BEEVI 00078 CNRB0005515 984 984 Processed 01/01/2024 8990672880 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24141120231463649 14/11/2023 RUBINA KAFOOR 1613002007WL062158 RUBINA KAFOOR 00127 FDRL0001882 984 984 Processed 01/01/2024 8990672879 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
5 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24141120231463616 14/11/2023 SHOFITHA S 1613002007WL062158 SHOFITHA S 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672903 MRS SHOFITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24141120231463617 14/11/2023 JALAJA KUMARI AMMA 1613002007WL062158 JALAJA KUMARI AMMA 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672909 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24141120231463618 14/11/2023 ABIDA BEEVI M 1613002007WL062158 ABIDA BEEVI M 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672882 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24141120231463619 14/11/2023 THANKAMANI E 1613002007WL062158 THANKAMANI E 00415 SBIN0070228 656 656 Processed 01/01/2024 8990672901 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24141120231463620 14/11/2023 LAILA BEEVI 1613002007WL062158 LAILA BEEVI 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672890 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24141120231463621 14/11/2023 HASEENA G 1613002007WL062158 HASEENA G 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672904 MRS HASEENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24141120231463622 14/11/2023 MASOOD KADIRMEEN 1613002007WL062158 MASOOD KADIRMEEN 00415 SBIN0070228 328 328 Processed 01/01/2024 8990672905 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24141120231463623 14/11/2023 MOHAMED ISMAIL 1613002007WL062158 MOHAMED ISMAIL 00415 SBIN0070228 656 656 Processed 01/01/2024 8990672885 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24141120231463624 14/11/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL062158 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672900 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24141120231463625 14/11/2023 MUBEENA BEEVI S 1613002007WL062158 MUBEENA BEEVI S 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672908 Mrs. Mubeena Beevi S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24141120231463626 14/11/2023 SAVITHRY 1613002007WL062158 SAVITHRY 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672911 MRS SAVITHRI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24141120231463627 14/11/2023 SASIDHARAN PILLAI 1613002007WL062158 SASIDHARAN PILLAI 00415 SBIN0070228 656 656 Processed 01/01/2024 8990672886 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24141120231463628 14/11/2023 BEENA B 1613002007WL062158 BEENA B 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672914 MRS BEENA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24141120231463629 14/11/2023 SAFEENA S 1613002007WL062158 SAFEENA S 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672910 MRS SAFEENA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24141120231463631 14/11/2023 SOMAN 1613002007WL062158 SOMAN 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672897 MR SOMAN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24141120231463632 14/11/2023 MAJIDABEEVI 1613002007WL062158 MAJIDABEEVI 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672883 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24141120231463637 14/11/2023 BABY K 1613002007WL062158 BABY K 00415 SBIN0070228 656 656 Processed 01/01/2024 8990672899 MRS BABY BABY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/384
(Nilamel) 		1613002007NRG24141120231463638 14/11/2023 PRABHA 1613002007WL062158 PRABHA 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672894 MRS PRABHA PRABHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24141120231463639 14/11/2023 ARJUNAN 1613002007WL062158 ARJUNAN 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672898 MR ARJUNAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24141120231463640 14/11/2023 MINI M 1613002007WL062158 MINI M 00415 SBIN0070228 656 656 Processed 01/01/2024 8990672888 MRS MINI MINI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24141120231463641 14/11/2023 SUNITHA SUNITHA 1613002007WL062158 SUNITHA SUNITHA 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672889 MRS SUNITHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24141120231463642 14/11/2023 NAZIRA BEEVI 1613002007WL062158 NAZIRA BEEVI 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672892 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24141120231463643 14/11/2023 LALITHA 1613002007WL062158 LALITHA 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672895 LALITHAMMA CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24141120231463644 14/11/2023 SHAMSUNISA BEEVI 1613002007WL062158 SHAMSUNISA BEEVI 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672887 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24141120231463645 14/11/2023 LATHEEFA BEEVI 1613002007WL062158 LATHEEFA BEEVI 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672893 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24141120231463646 14/11/2023 KHADEEJA BEEVI 1613002007WL062158 KHADEEJA BEEVI 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672896 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24141120231463647 14/11/2023 SUDARMINI 1613002007WL062158 SUDARMINI 00415 SBIN0070228 656 656 Processed 01/01/2024 8990672891 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24141120231463648 14/11/2023 SHYLA BEEVI S 1613002007WL062158 SHYLA BEEVI S 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672902 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24141120231463650 14/11/2023 RASEENA M 1613002007WL062158 RASEENA M 00415 SBIN0070228 656 656 Processed 01/01/2024 8990672913 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24141120231463651 14/11/2023 SHEEJA A 1613002007WL062158 SHEEJA A 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672912 MRS SHEEJA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24141120231463652 14/11/2023 SHIBILA 1613002007WL062158 SHIBILA 00415 SBIN0070228 984 984 Processed 01/01/2024 8990672884 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 27552 27552
36 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24141120231463630 14/11/2023 SABEENATH BEEVI 1613002007WL062158 SABEENATH BEEVI 00415 SBIN0070525 984 984 Processed 01/01/2024 8990672906 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 984 984
37 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24141120231463635 14/11/2023 LAILABEEVI 1613002007WL062158 LAILABEEVI 00415 SBIN0070608 984 984 Processed 01/01/2024 8990672907 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 33456 33456

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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_141123APB_FTO_701879 Canara Bank CNRB0005515 NILAMEL 2952
2 Chadaya mangalam KL1613002007_141123APB_FTO_701879 Federal Bank FDRL0001882 NILAMEL 984
3 Chadaya mangalam KL1613002007_141123APB_FTO_701879 State Bank Of India SBIN0070228 NILAMEL 27552
4 Chadaya mangalam KL1613002007_141123APB_FTO_701879 State Bank Of India SBIN0070525 MADATHARA 984
5 Chadaya mangalam KL1613002007_141123APB_FTO_701879 State Bank Of India SBIN0070608 KUMMIL 984

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