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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041123APB_FTO_670864
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) 		1613002007NRG24041120231383805 04/11/2023 ABDHULKHAREEM 1613002007WL058830 ABDHULKHAREEM 00078 CNRB0005515 1308 1308 Processed 26/11/2023 8010782146 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24041120231383806 04/11/2023 ANEESA A A 1613002007WL058830 ANEESA A A 00078 CNRB0005515 1635 1635 Processed 26/11/2023 8010782147 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24041120231383808 04/11/2023 SUNEETHA BEEVI 1613002007WL058830 SUNEETHA BEEVI 00078 CNRB0005515 1635 1635 Processed 25/11/2023 8010782155 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24041120231383821 04/11/2023 RUBINA KAFOOR 1613002007WL058830 RUBINA KAFOOR 00127 FDRL0001882 1308 1308 Processed 25/11/2023 8010782154 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
5 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24041120231383789 04/11/2023 SHOFITHA S 1613002007WL058830 SHOFITHA S 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782148 MRS SHOFITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24041120231383790 04/11/2023 JALAJA KUMARI AMMA 1613002007WL058830 JALAJA KUMARI AMMA 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782161 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24041120231383791 04/11/2023 ABIDA BEEVI M 1613002007WL058830 ABIDA BEEVI M 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782145 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24041120231383792 04/11/2023 THANKAMANI E 1613002007WL058830 THANKAMANI E 00415 SBIN0070228 1308 1308 Processed 25/11/2023 8010782150 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24041120231383793 04/11/2023 LAILA BEEVI 1613002007WL058830 LAILA BEEVI 00415 SBIN0070228 1308 1308 Processed 25/11/2023 8010782140 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24041120231383794 04/11/2023 HASEENA G 1613002007WL058830 HASEENA G 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782165 MRS HASEENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24041120231383795 04/11/2023 MASOOD KADIRMEEN 1613002007WL058830 MASOOD KADIRMEEN 00415 SBIN0070228 1308 1308 Processed 25/11/2023 8010782149 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24041120231383796 04/11/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL058830 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 981 981 Processed 25/11/2023 8010782167 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24041120231383797 04/11/2023 MUBEENA BEEVI S 1613002007WL058830 MUBEENA BEEVI S 00415 SBIN0070228 654 654 Processed 25/11/2023 8010782162 Mrs. Mubeena Beevi S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24041120231383798 04/11/2023 SAVITHRY 1613002007WL058830 SAVITHRY 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782159 MRS SAVITHRI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24041120231383799 04/11/2023 SASIDHARAN PILLAI 1613002007WL058830 SASIDHARAN PILLAI 00415 SBIN0070228 981 981 Processed 25/11/2023 8010782143 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24041120231383800 04/11/2023 BEENA B 1613002007WL058830 BEENA B 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782157 MRS BEENA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24041120231383801 04/11/2023 SAFEENA S 1613002007WL058830 SAFEENA S 00415 SBIN0070228 1308 1308 Processed 25/11/2023 8010782160 MRS SAFEENA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24041120231383803 04/11/2023 SOMAN 1613002007WL058830 SOMAN 00415 SBIN0070228 654 654 Processed 25/11/2023 8010782135 MR SOMAN K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24041120231383804 04/11/2023 MAJIDABEEVI 1613002007WL058830 MAJIDABEEVI 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782144 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24041120231383809 04/11/2023 BABY K 1613002007WL058830 BABY K 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782134 MRS BABY BABY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/384
(Nilamel) 		1613002007NRG24041120231383810 04/11/2023 PRABHA 1613002007WL058830 PRABHA 00415 SBIN0070228 327 327 Processed 25/11/2023 8010782137 MRS PRABHA PRABHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24041120231383811 04/11/2023 ARJUNAN 1613002007WL058830 ARJUNAN 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782151 MR ARJUNAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24041120231383812 04/11/2023 MINI M 1613002007WL058830 MINI M 00415 SBIN0070228 1308 1308 Processed 25/11/2023 8010782153 MRS MINI MINI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24041120231383813 04/11/2023 SUNITHA SUNITHA 1613002007WL058830 SUNITHA SUNITHA 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782141 MRS SUNITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24041120231383814 04/11/2023 NAZIRA BEEVI 1613002007WL058830 NAZIRA BEEVI 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782152 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24041120231383815 04/11/2023 LALITHA 1613002007WL058830 LALITHA 00415 SBIN0070228 1308 1308 Processed 26/11/2023 8010782156 LALITHAMMA CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24041120231383816 04/11/2023 SHAMSUNISA BEEVI 1613002007WL058830 SHAMSUNISA BEEVI 00415 SBIN0070228 1635 1635 Processed 25/11/2023 8010782142 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24041120231383817 04/11/2023 LATHEEFA BEEVI 1613002007WL058830 LATHEEFA BEEVI 00415 SBIN0070228 1308 1308 Processed 26/11/2023 8010782138 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24041120231383818 04/11/2023 KHADEEJA BEEVI 1613002007WL058830 KHADEEJA BEEVI 00415 SBIN0070228 1308 1308 Processed 25/11/2023 8010782136 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24041120231383819 04/11/2023 SUDARMINI 1613002007WL058830 SUDARMINI 00415 SBIN0070228 1308 1308 Processed 25/11/2023 8010782139 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24041120231383820 04/11/2023 SHYLA BEEVI S 1613002007WL058830 SHYLA BEEVI S 00415 SBIN0070228 654 654 Processed 25/11/2023 8010782166 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24041120231383822 04/11/2023 RASEENA M 1613002007WL058830 RASEENA M 00415 SBIN0070228 981 981 Processed 26/11/2023 8010782158 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 36624 36624
33 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24041120231383802 04/11/2023 SABEENATH BEEVI 1613002007WL058830 SABEENATH BEEVI 00415 SBIN0070525 1308 1308 Processed 25/11/2023 8010782164 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1308 1308
34 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24041120231383807 04/11/2023 LAILABEEVI 1613002007WL058830 LAILABEEVI 00415 SBIN0070608 1635 1635 Processed 25/11/2023 8010782163 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1635 1635
Total 45453 45453

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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_041123APB_FTO_670864 Canara Bank CNRB0005515 NILAMEL 4578
2 Chadaya mangalam KL1613002007_041123APB_FTO_670864 Federal Bank FDRL0001882 NILAMEL 1308
3 Chadaya mangalam KL1613002007_041123APB_FTO_670864 State Bank Of India SBIN0070228 NILAMEL 36624
4 Chadaya mangalam KL1613002007_041123APB_FTO_670864 State Bank Of India SBIN0070525 MADATHARA 1308
5 Chadaya mangalam KL1613002007_041123APB_FTO_670864 State Bank Of India SBIN0070608 KUMMIL 1635

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