Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_070423APB_FTO_19284
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-13-002-007-003/1190
(Nilamel) 		1613002007NRG23070420232338312 07/04/2023 RASIYA A 1613002007WL091689 RASIYA A 00078 CNRB0005515 1244 1244 Processed 19/05/2023 1690428145 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG23070420232338335 07/04/2023 SEENATH BEEVI 1613002007WL091689 SEENATH BEEVI 00078 CNRB0005515 933 933 Processed 19/05/2023 1690428146 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG23070420232338313 07/04/2023 DEVAKI 1613002007WL091689 DEVAKI 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428165 MRS DEVAKI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG23070420232338314 07/04/2023 JASMIN ABDUL KHADER 1613002007WL091689 JASMIN ABDUL KHADER 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428160 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG23070420232338315 07/04/2023 SUBAIDA BEEVI 1613002007WL091689 SUBAIDA BEEVI 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428152 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG23070420232338316 07/04/2023 SHEREEFA BEEVI 1613002007WL091689 SHEREEFA BEEVI 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428151 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG23070420232338317 07/04/2023 REMANI 1613002007WL091689 REMANI 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428155 MRS REMANI REMANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG23070420232338318 07/04/2023 LATHEEFA 1613002007WL091689 LATHEEFA 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428153 MRS LATHEEFA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG23070420232338319 07/04/2023 INDIRA 1613002007WL091689 INDIRA 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428150 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG23070420232338320 07/04/2023 SHEHEEDA BEEVI 1613002007WL091689 SHEHEEDA BEEVI 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428154 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG23070420232338321 07/04/2023 NAZIRA BEEVI 1613002007WL091689 NAZIRA BEEVI 00415 SBIN0070228 933 933 Processed 19/05/2023 1690428162 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG23070420232338322 07/04/2023 USHA 1613002007WL091689 USHA 00415 SBIN0070228 1244 1244 Processed 19/05/2023 1690428156 MRS USHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG23070420232338323 07/04/2023 SIVAKALA D 1613002007WL091689 SIVAKALA D 00415 SBIN0070228 933 933 Processed 19/05/2023 1690428161 MRS SIVAKALA O STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG23070420232338324 07/04/2023 FASEELA BEEVI 1613002007WL091689 FASEELA BEEVI 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428157 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG23070420232338325 07/04/2023 ASHARAF 1613002007WL091689 ASHARAF 00415 SBIN0070228 311 311 Processed 19/05/2023 1690428143 MR ASHARAF STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG23070420232338326 07/04/2023 AMBILI K 1613002007WL091689 AMBILI K 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428142 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG23070420232338327 07/04/2023 NABEESATH BEEVI 1613002007WL091689 NABEESATH BEEVI 00415 SBIN0070228 1244 1244 Processed 19/05/2023 1690428158 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG23070420232338328 07/04/2023 ARIFA BEEVI 1613002007WL091689 ARIFA BEEVI 00415 SBIN0070228 933 933 Processed 19/05/2023 1690428147 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG23070420232338329 07/04/2023 LEENA S 1613002007WL091689 LEENA S 00415 SBIN0070228 933 933 Processed 19/05/2023 1690428163 LEENA S CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG23070420232338330 07/04/2023 SHEEJA A 1613002007WL091689 SHEEJA A 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428148 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG23070420232338331 07/04/2023 SHAMILA BEEVI S 1613002007WL091689 SHAMILA BEEVI S 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428149 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG23070420232338332 07/04/2023 NIRMALA M 1613002007WL091689 NIRMALA M 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428159 MRS NIRMALA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG23070420232338333 07/04/2023 OMANA 1613002007WL091689 OMANA 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690428144 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG23070420232338334 07/04/2023 RASHEEDA BEEVI 1613002007WL091689 RASHEEDA BEEVI 00415 SBIN0070228 1244 1244 Processed 19/05/2023 1690428164 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29545 29545
Total 31722 31722

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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_070423APB_FTO_19284 Canara Bank CNRB0005515 NILAMEL 2177
2 Chadaya mangalam KL1613002007_070423APB_FTO_19284 State Bank Of India SBIN0070228 NILAMEL 29545

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