Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301023APB_FTO_649009
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) 		1613002007NRG24301020231339752 30/10/2023 ABDHULKHAREEM 1613002007WL056804 ABDHULKHAREEM 00078 CNRB0005515 1974 1974 Processed 28/11/2023 8021740808 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24301020231339753 30/10/2023 ANEESA A A 1613002007WL056804 ANEESA A A 00078 CNRB0005515 1645 1645 Processed 27/11/2023 8021740805 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24301020231339755 30/10/2023 SUNEETHA BEEVI 1613002007WL056804 SUNEETHA BEEVI 00078 CNRB0005515 1974 1974 Processed 27/11/2023 8021740807 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5593 5593
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24301020231339768 30/10/2023 RUBINA KAFOOR 1613002007WL056804 RUBINA KAFOOR 00127 FDRL0001882 1316 1316 Processed 27/11/2023 8021740806 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1316 1316
5 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24301020231339743 30/10/2023 P SUMA 1613002007WL056804 P SUMA 00176 IDIB000C047 658 658 Processed 27/11/2023 8021740811 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 658 658
6 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24301020231339735 30/10/2023 SHOFITHA S 1613002007WL056804 SHOFITHA S 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740831 MRS SHOFITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24301020231339736 30/10/2023 JALAJA KUMARI AMMA 1613002007WL056804 JALAJA KUMARI AMMA 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740827 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24301020231339737 30/10/2023 ABIDA BEEVI M 1613002007WL056804 ABIDA BEEVI M 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740809 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24301020231339738 30/10/2023 THANKAMANI E 1613002007WL056804 THANKAMANI E 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740820 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24301020231339739 30/10/2023 LAILA BEEVI 1613002007WL056804 LAILA BEEVI 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740815 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24301020231339740 30/10/2023 HASEENA G 1613002007WL056804 HASEENA G 00415 SBIN0070228 1645 1645 Processed 27/11/2023 8021740839 MRS HASEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24301020231339741 30/10/2023 MASOOD KADIRMEEN 1613002007WL056804 MASOOD KADIRMEEN 00415 SBIN0070228 987 987 Processed 27/11/2023 8021740821 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24301020231339742 30/10/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL056804 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1316 1316 Processed 27/11/2023 8021740824 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24301020231339744 30/10/2023 MUBEENA BEEVI S 1613002007WL056804 MUBEENA BEEVI S 00415 SBIN0070228 1316 1316 Processed 27/11/2023 8021740830 Mrs. Mubeena Beevi S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24301020231339745 30/10/2023 SAVITHRY 1613002007WL056804 SAVITHRY 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740828 MRS SAVITHRI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24301020231339746 30/10/2023 SASIDHARAN PILLAI 1613002007WL056804 SASIDHARAN PILLAI 00415 SBIN0070228 1645 1645 Processed 27/11/2023 8021740816 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24301020231339747 30/10/2023 BEENA B 1613002007WL056804 BEENA B 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740841 MRS BEENA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24301020231339748 30/10/2023 SAFEENA S 1613002007WL056804 SAFEENA S 00415 SBIN0070228 1316 1316 Processed 27/11/2023 8021740837 MRS SAFEENA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24301020231339750 30/10/2023 SOMAN 1613002007WL056804 SOMAN 00415 SBIN0070228 658 658 Processed 27/11/2023 8021740834 MR SOMAN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24301020231339751 30/10/2023 MAJIDABEEVI 1613002007WL056804 MAJIDABEEVI 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740818 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24301020231339756 30/10/2023 BABY K 1613002007WL056804 BABY K 00415 SBIN0070228 1645 1645 Processed 27/11/2023 8021740826 MRS BABY BABY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/384
(Nilamel) 		1613002007NRG24301020231339757 30/10/2023 PRABHA 1613002007WL056804 PRABHA 00415 SBIN0070228 987 987 Processed 27/11/2023 8021740823 MRS PRABHA PRABHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24301020231339758 30/10/2023 ARJUNAN 1613002007WL056804 ARJUNAN 00415 SBIN0070228 1316 1316 Processed 27/11/2023 8021740822 MR ARJUNAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24301020231339759 30/10/2023 MINI M 1613002007WL056804 MINI M 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740812 MRS MINI MINI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24301020231339760 30/10/2023 SUNITHA SUNITHA 1613002007WL056804 SUNITHA SUNITHA 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740810 MRS SUNITHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24301020231339761 30/10/2023 NAZIRA BEEVI 1613002007WL056804 NAZIRA BEEVI 00415 SBIN0070228 1645 1645 Processed 27/11/2023 8021740813 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24301020231339762 30/10/2023 LALITHA 1613002007WL056804 LALITHA 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740832 LALITHAMMA CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24301020231339763 30/10/2023 SHAMSUNISA BEEVI 1613002007WL056804 SHAMSUNISA BEEVI 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740817 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24301020231339764 30/10/2023 LATHEEFA BEEVI 1613002007WL056804 LATHEEFA BEEVI 00415 SBIN0070228 1974 1974 Processed 28/11/2023 8021740833 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24301020231339765 30/10/2023 KHADEEJA BEEVI 1613002007WL056804 KHADEEJA BEEVI 00415 SBIN0070228 1316 1316 Processed 27/11/2023 8021740829 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24301020231339766 30/10/2023 SUDARMINI 1613002007WL056804 SUDARMINI 00415 SBIN0070228 1974 1974 Processed 27/11/2023 8021740814 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24301020231339767 30/10/2023 SHYLA BEEVI S 1613002007WL056804 SHYLA BEEVI S 00415 SBIN0070228 987 987 Processed 27/11/2023 8021740825 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24301020231339769 30/10/2023 RASEENA M 1613002007WL056804 RASEENA M 00415 SBIN0070228 1316 1316 Processed 28/11/2023 8021740840 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24301020231339770 30/10/2023 SHEEJA A 1613002007WL056804 SHEEJA A 00415 SBIN0070228 329 329 Processed 27/11/2023 8021740838 MRS SHEEJA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24301020231339771 30/10/2023 SHIBILA 1613002007WL056804 SHIBILA 00415 SBIN0070228 329 329 Processed 27/11/2023 8021740819 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 46389 46389
36 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24301020231339749 30/10/2023 SABEENATH BEEVI 1613002007WL056804 SABEENATH BEEVI 00415 SBIN0070525 1974 1974 Processed 27/11/2023 8021740835 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
37 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24301020231339754 30/10/2023 LAILABEEVI 1613002007WL056804 LAILABEEVI 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021740836 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 57904 57904

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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_301023APB_FTO_649009 Canara Bank CNRB0005515 NILAMEL 5593
2 Chadaya mangalam KL1613002007_301023APB_FTO_649009 Federal Bank FDRL0001882 NILAMEL 1316
3 Chadaya mangalam KL1613002007_301023APB_FTO_649009 Indian Bank IDIB000C047 CHADAYAMANGALAM 658
4 Chadaya mangalam KL1613002007_301023APB_FTO_649009 State Bank Of India SBIN0070228 NILAMEL 46389
5 Chadaya mangalam KL1613002007_301023APB_FTO_649009 State Bank Of India SBIN0070525 MADATHARA 1974
6 Chadaya mangalam KL1613002007_301023APB_FTO_649009 State Bank Of India SBIN0070608 KUMMIL 1974

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