Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091223APB_FTO_811779
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) 		1613002007NRG24091220231654148 09/12/2023 SAJITHA S P 1613002007WL070783 SAJITHA S P 00078 CNRB0005515 972 972 Processed 12/03/2024 1670071889 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24091220231654149 09/12/2023 RASIYA A 1613002007WL070783 RASIYA A 00078 CNRB0005515 1296 1296 Processed 12/03/2024 1670071887 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2268 2268
3 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24091220231654150 09/12/2023 JASMIN ABDUL KHADER 1613002007WL070783 JASMIN ABDUL KHADER 00415 SBIN0070228 1296 1296 Processed 12/03/2024 1670071896 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24091220231654151 09/12/2023 RAJAMMA C 1613002007WL070783 RAJAMMA C 00415 SBIN0070228 1620 1620 Processed 12/03/2024 1670071891 MRS RAJAMMA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24091220231654152 09/12/2023 SHEREEFA BEEVI 1613002007WL070783 SHEREEFA BEEVI 00415 SBIN0070228 1620 1620 Processed 12/03/2024 1670071883 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24091220231654153 09/12/2023 REMANI 1613002007WL070783 REMANI 00415 SBIN0070228 1620 1620 Processed 12/03/2024 1670071884 MRS REMANI REMANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24091220231654154 09/12/2023 LATHEEFA 1613002007WL070783 LATHEEFA 00415 SBIN0070228 648 648 Processed 12/03/2024 1670071882 MRS LATHEEFA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24091220231654155 09/12/2023 INDIRA 1613002007WL070783 INDIRA 00415 SBIN0070228 1296 1296 Processed 12/03/2024 1670071885 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG24091220231654156 09/12/2023 NAZIRA BEEVI 1613002007WL070783 NAZIRA BEEVI 00415 SBIN0070228 972 972 Processed 12/03/2024 1670071890 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24091220231654157 09/12/2023 FASEELA BEEVI 1613002007WL070783 FASEELA BEEVI 00415 SBIN0070228 1620 1620 Processed 12/03/2024 1670071892 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24091220231654158 09/12/2023 USHA 1613002007WL070783 USHA 00415 SBIN0070228 1296 1296 Processed 12/03/2024 1670071893 MRS USHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24091220231654159 09/12/2023 FASEELA BEEVI 1613002007WL070783 FASEELA BEEVI 00415 SBIN0070228 1620 1620 Processed 12/03/2024 1670071894 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24091220231654161 09/12/2023 ASHARAF 1613002007WL070783 ASHARAF 00415 SBIN0070228 1296 1296 Processed 12/03/2024 1670071880 MR ASHARAF STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24091220231654162 09/12/2023 SHAMILA 1613002007WL070783 SHAMILA 00415 SBIN0070228 972 972 Processed 12/03/2024 1670071886 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24091220231654163 09/12/2023 AMBILI K 1613002007WL070783 AMBILI K 00415 SBIN0070228 648 648 Processed 12/03/2024 1670071879 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24091220231654164 09/12/2023 NABEESATH BEEVI 1613002007WL070783 NABEESATH BEEVI 00415 SBIN0070228 648 648 Processed 12/03/2024 1670071895 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24091220231654165 09/12/2023 SHAMILA BEEVI S 1613002007WL070783 SHAMILA BEEVI S 00415 SBIN0070228 1620 1620 Processed 12/03/2024 1670071888 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG24091220231654166 09/12/2023 NIRMALA M 1613002007WL070783 NIRMALA M 00415 SBIN0070228 648 648 Processed 12/03/2024 1670071898 MRS NIRMALA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24091220231654167 09/12/2023 OMANA 1613002007WL070783 OMANA 00415 SBIN0070228 1620 1620 Processed 12/03/2024 1670071881 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24091220231654168 09/12/2023 RASHEEDA BEEVI 1613002007WL070783 RASHEEDA BEEVI 00415 SBIN0070228 1620 1620 Processed 12/03/2024 1670071897 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
21 Chadaya mangalam KL-13-002-007-003/239
(Nilamel) 		1613002007NRG24091220231654160 09/12/2023 SHAJEELA 1613002007WL070783 SHAJEELA 00691 IPOS0000001 1620 1620 Processed 12/03/2024 1670071878 SHAJILA BEEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 26568 26568

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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_091223APB_FTO_811779 Canara Bank CNRB0005515 NILAMEL 2268
2 Chadaya mangalam KL1613002007_091223APB_FTO_811779 State Bank Of India SBIN0070228 NILAMEL 22680
3 Chadaya mangalam KL1613002007_091223APB_FTO_811779 India Post Payments Bank IPOS0000001 KOLLAM 1620

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