Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110723APB_FTO_290233
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-13-002-007-001/2570
(Nilamel) 		1613002007NRG24110720230527927 11/07/2023 RASEENA BEEGUM 1613002007WL022181 RASEENA BEEGUM 00078 CNRB0005515 1998 1998 Processed 17/07/2023 3509206858 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24110720230527931 11/07/2023 SHAMEENA BEEVI 1613002007WL022181 SHAMEENA BEEVI 00078 CNRB0005515 1998 1998 Processed 17/07/2023 3509206857 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24110720230527905 11/07/2023 NASEER 1613002007WL022181 NASEER 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206861 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24110720230527906 11/07/2023 JALAJAKUMARY S 1613002007WL022181 JALAJAKUMARY S 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206866 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24110720230527907 11/07/2023 ARIFA BEEVI 1613002007WL022181 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206880 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24110720230527908 11/07/2023 SOBHIDA BEEVI 1613002007WL022181 SOBHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206868 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24110720230527909 11/07/2023 ANEESA BEEVI 1613002007WL022181 ANEESA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206862 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24110720230527910 11/07/2023 INDIRA AMMA 1613002007WL022181 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206871 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24110720230527911 11/07/2023 RADHAMANI AMMA 1613002007WL022181 RADHAMANI AMMA 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206881 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24110720230527912 11/07/2023 JAMEELA BEEVI 1613002007WL022181 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206882 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24110720230527913 11/07/2023 SANTHAKUMARI AMMA 1613002007WL022181 SANTHAKUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206883 Mrs. Santhakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24110720230527914 11/07/2023 VIJAYA LEKSHI AMMA 1613002007WL022181 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206872 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24110720230527916 11/07/2023 ASHARAF 1613002007WL022181 ASHARAF 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206887 MR ASHRAF W O ASAN KANNU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24110720230527915 11/07/2023 RAIHANETH 1613002007WL022181 RAIHANETH 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206873 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24110720230527917 11/07/2023 LATHA KUMARI T 1613002007WL022181 LATHA KUMARI T 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206884 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24110720230527918 11/07/2023 MURALIDHARAN PILLAI 1613002007WL022181 MURALIDHARAN PILLAI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206878 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24110720230527919 11/07/2023 SANTHA 1613002007WL022181 SANTHA 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206885 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24110720230527920 11/07/2023 LEELAMMA S 1613002007WL022181 LEELAMMA S 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206860 Mrs. LEELAMMA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24110720230527921 11/07/2023 LUBNA RAHIM 1613002007WL022181 LUBNA RAHIM 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206859 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24110720230527922 11/07/2023 SHYLAJA. A 1613002007WL022181 SHYLAJA. A 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206886 MRS SHYLAJA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24110720230527923 11/07/2023 NUSAIFA BEEVI 1613002007WL022181 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206863 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24110720230527924 11/07/2023 PATHUMMA BEEVI 1613002007WL022181 PATHUMMA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206867 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24110720230527925 11/07/2023 SAJEENA BEEGUM 1613002007WL022181 SAJEENA BEEGUM 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206874 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2428
(Nilamel) 		1613002007NRG24110720230527926 11/07/2023 PRAKASH B 1613002007WL022181 PRAKASH B 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206864 MR PRAKASH B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24110720230527928 11/07/2023 LAILA BEEVI M 1613002007WL022181 LAILA BEEVI M 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206879 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/3155
(Nilamel) 		1613002007NRG24110720230527929 11/07/2023 SHAMNA A 1613002007WL022181 SHAMNA A 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3509206890 SHAMNA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24110720230527930 11/07/2023 LALITHAMMA 1613002007WL022181 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206888 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24110720230527932 11/07/2023 SHAMNA BEEVI 1613002007WL022181 SHAMNA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509206889 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/37
(Nilamel) 		1613002007NRG24110720230527933 11/07/2023 SAJEENA BEEVI 1613002007WL022181 SAJEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206877 MRS SAJEENA BEEVIS STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24110720230527934 11/07/2023 SUBAIDABEEVI 1613002007WL022181 SUBAIDABEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206869 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24110720230527935 11/07/2023 HASEENA 1613002007WL022181 HASEENA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206865 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24110720230527936 11/07/2023 ABDUL JABBAR 1613002007WL022181 ABDUL JABBAR 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206875 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24110720230527937 11/07/2023 SHAKKEELA BEEVI V 1613002007WL022181 SHAKKEELA BEEVI V 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206876 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/918
(Nilamel) 		1613002007NRG24110720230527938 11/07/2023 RAMLA BEEVI 1613002007WL022181 RAMLA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509206870 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 59274 59274
Total 63270 63270

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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_110723APB_FTO_290233 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_110723APB_FTO_290233 State Bank Of India SBIN0070228 NILAMEL 59274

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