Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:40:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523APB_FTO_126584
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) 		1613002007NRG24240520230226274 24/05/2023 ABDHULKHAREEM 1613002007WL009458 ABDHULKHAREEM 00078 CNRB0005515 999 999 Processed 30/05/2023 1944158409 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24240520230226275 24/05/2023 ANEESA A A 1613002007WL009458 ANEESA A A 00078 CNRB0005515 666 666 Processed 30/05/2023 1944158407 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24240520230226277 24/05/2023 SUNEETHA BEEVI 1613002007WL009458 SUNEETHA BEEVI 00078 CNRB0005515 999 999 Processed 30/05/2023 1944158408 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24240520230226264 24/05/2023 P SUMA 1613002007WL009458 P SUMA 00176 IDIB000C047 999 999 Processed 30/05/2023 1944158414 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24240520230226257 24/05/2023 SHOFITHA S 1613002007WL009458 SHOFITHA S 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158393 MRS SHOFITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24240520230226258 24/05/2023 JALAJA KUMARI AMMA 1613002007WL009458 JALAJA KUMARI AMMA 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158399 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24240520230226259 24/05/2023 ABIDA BEEVI M 1613002007WL009458 ABIDA BEEVI M 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158410 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24240520230226260 24/05/2023 THANKAMANI E 1613002007WL009458 THANKAMANI E 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158392 Mrs. E THANKAMANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24240520230226261 24/05/2023 LAILA BEEVI 1613002007WL009458 LAILA BEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158418 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24240520230226262 24/05/2023 HASEENA G 1613002007WL009458 HASEENA G 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158394 MRS HASEENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24240520230226263 24/05/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL009458 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158390 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24240520230226265 24/05/2023 VIKRAMAN 1613002007WL009458 VIKRAMAN 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158397 MR VIKRAMAN R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2328
(Nilamel) 		1613002007NRG24240520230226266 24/05/2023 JUMAILATH 1613002007WL009458 JUMAILATH 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158400 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24240520230226267 24/05/2023 MUBEENA BEEVI S 1613002007WL009458 MUBEENA BEEVI S 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158398 Mrs. Mubeena Beevi S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24240520230226268 24/05/2023 JUMAILATH BEEVI 1613002007WL009458 JUMAILATH BEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158412 JUMAILATH FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24240520230226269 24/05/2023 BEENA B 1613002007WL009458 BEENA B 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158406 MRS BEENA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24240520230226272 24/05/2023 SOMAN 1613002007WL009458 SOMAN 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158387 MR SOMAN K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24240520230226273 24/05/2023 MAJIDABEEVI 1613002007WL009458 MAJIDABEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158411 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24240520230226278 24/05/2023 BABY K 1613002007WL009458 BABY K 00415 SBIN0070228 666 666 Processed 30/05/2023 1944158389 MRS BABY BABY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24240520230226280 24/05/2023 ARJUNAN 1613002007WL009458 ARJUNAN 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158388 MR ARJUNAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24240520230226279 24/05/2023 SUJA. P 1613002007WL009458 SUJA. P 00415 SBIN0070228 666 666 Processed 30/05/2023 1944158420 MRS SUJA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24240520230226281 24/05/2023 MINI M 1613002007WL009458 MINI M 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158416 MRS MINI MINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24240520230226282 24/05/2023 SUNITHA SUNITHA 1613002007WL009458 SUNITHA SUNITHA 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158417 MRS SUNITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24240520230226283 24/05/2023 NAZIRA BEEVI 1613002007WL009458 NAZIRA BEEVI 00415 SBIN0070228 666 666 Processed 30/05/2023 1944158419 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24240520230226284 24/05/2023 LALITHA 1613002007WL009458 LALITHA 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158385 LALITHAMMA CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-007-002/417
(Nilamel) 		1613002007NRG24240520230226285 24/05/2023 RAHEENA BEEVI R 1613002007WL009458 RAHEENA BEEVI R 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158391 MRS RAHEENA BEEVI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24240520230226286 24/05/2023 SHAMSUNISA BEEVI 1613002007WL009458 SHAMSUNISA BEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158415 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24240520230226287 24/05/2023 LATHEEFA BEEVI 1613002007WL009458 LATHEEFA BEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158404 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24240520230226288 24/05/2023 KHADEEJA BEEVI 1613002007WL009458 KHADEEJA BEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158386 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/636
(Nilamel) 		1613002007NRG24240520230226289 24/05/2023 ABDUL MANAF 1613002007WL009458 ABDUL MANAF 00415 SBIN0070228 333 333 Processed 30/05/2023 1944158401 MR ABDUL MANAF STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24240520230226290 24/05/2023 SUDARMINI 1613002007WL009458 SUDARMINI 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158405 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24240520230226291 24/05/2023 RASEENA M 1613002007WL009458 RASEENA M 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158403 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24240520230226292 24/05/2023 SHEEJA A 1613002007WL009458 SHEEJA A 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158402 MRS SHEEJA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24240520230226293 24/05/2023 SHIBILA 1613002007WL009458 SHIBILA 00415 SBIN0070228 999 999 Processed 30/05/2023 1944158413 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 28305 28305
35 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24240520230226270 24/05/2023 SABEENATH BEEVI 1613002007WL009458 SABEENATH BEEVI 00415 SBIN0070525 999 999 Processed 30/05/2023 1944158395 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24240520230226276 24/05/2023 LAILABEEVI 1613002007WL009458 LAILABEEVI 00415 SBIN0070608 666 666 Processed 30/05/2023 1944158396 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 33633 33633

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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_240523APB_FTO_126584 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_240523APB_FTO_126584 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002007_240523APB_FTO_126584 State Bank Of India SBIN0070228 NILAMEL 28305
4 Chadaya mangalam KL1613002007_240523APB_FTO_126584 State Bank Of India SBIN0070525 MADATHARA 999
5 Chadaya mangalam KL1613002007_240523APB_FTO_126584 State Bank Of India SBIN0070608 KUMMIL 666

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