Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301123APB_FTO_767961
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) 		1613002007NRG24301120231582781 30/11/2023 ABDHULKHAREEM 1613002007WL067452 ABDHULKHAREEM 00078 CNRB0005515 1968 1968 Processed 01/01/2024 8999919598 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24301120231582782 30/11/2023 ANEESA A A 1613002007WL067452 ANEESA A A 00078 CNRB0005515 1968 1968 Processed 01/01/2024 8999919595 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24301120231582784 30/11/2023 SUNEETHA BEEVI 1613002007WL067452 SUNEETHA BEEVI 00078 CNRB0005515 656 656 Processed 01/01/2024 8999919597 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4592 4592
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24301120231582797 30/11/2023 RUBINA KAFOOR 1613002007WL067452 RUBINA KAFOOR 00127 FDRL0001882 1640 1640 Processed 01/01/2024 8999919596 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
5 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24301120231582762 30/11/2023 SHOFITHA S 1613002007WL067452 SHOFITHA S 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919621 MRS SHOFITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24301120231582763 30/11/2023 JALAJA KUMARI AMMA 1613002007WL067452 JALAJA KUMARI AMMA 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8999919589 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24301120231582764 30/11/2023 ABIDA BEEVI M 1613002007WL067452 ABIDA BEEVI M 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919599 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24301120231582765 30/11/2023 THANKAMANI E 1613002007WL067452 THANKAMANI E 00415 SBIN0070228 984 984 Processed 01/01/2024 8999919619 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24301120231582766 30/11/2023 LAILA BEEVI 1613002007WL067452 LAILA BEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919608 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24301120231582767 30/11/2023 HASEENA G 1613002007WL067452 HASEENA G 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919623 MRS HASEENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24301120231582768 30/11/2023 MASOOD KADIRMEEN 1613002007WL067452 MASOOD KADIRMEEN 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8999919624 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24301120231582769 30/11/2023 MOHAMED ISMAIL 1613002007WL067452 MOHAMED ISMAIL 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8999919603 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24301120231582770 30/11/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL067452 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919618 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24301120231582771 30/11/2023 MUBEENA BEEVI S 1613002007WL067452 MUBEENA BEEVI S 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919588 Mrs. Mubeena Beevi S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24301120231582772 30/11/2023 SAVITHRY 1613002007WL067452 SAVITHRY 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8999919591 MRS SAVITHRI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24301120231582773 30/11/2023 SASIDHARAN PILLAI 1613002007WL067452 SASIDHARAN PILLAI 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8999919604 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24301120231582775 30/11/2023 ABDUL RASHEED 1613002007WL067452 ABDUL RASHEED 00415 SBIN0070228 656 656 Processed 01/01/2024 8999919622 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24301120231582774 30/11/2023 JUMAILATH BEEVI 1613002007WL067452 JUMAILATH BEEVI 00415 SBIN0070228 656 656 Processed 01/01/2024 8999919601 JUMAILATH FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24301120231582776 30/11/2023 BEENA B 1613002007WL067452 BEENA B 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8999919594 MRS BEENA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24301120231582777 30/11/2023 SAFEENA S 1613002007WL067452 SAFEENA S 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919590 MRS SAFEENA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24301120231582779 30/11/2023 SOMAN 1613002007WL067452 SOMAN 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8999919615 MR SOMAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24301120231582780 30/11/2023 MAJIDABEEVI 1613002007WL067452 MAJIDABEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919600 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24301120231582785 30/11/2023 BABY K 1613002007WL067452 BABY K 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8999919617 MRS BABY BABY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/384
(Nilamel) 		1613002007NRG24301120231582786 30/11/2023 PRABHA 1613002007WL067452 PRABHA 00415 SBIN0070228 984 984 Processed 01/01/2024 8999919612 MRS PRABHA PRABHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24301120231582787 30/11/2023 ARJUNAN 1613002007WL067452 ARJUNAN 00415 SBIN0070228 656 656 Processed 01/01/2024 8999919616 MR ARJUNAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24301120231582788 30/11/2023 MINI M 1613002007WL067452 MINI M 00415 SBIN0070228 984 984 Processed 01/01/2024 8999919606 MRS MINI MINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24301120231582789 30/11/2023 SUNITHA SUNITHA 1613002007WL067452 SUNITHA SUNITHA 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8999919607 MRS SUNITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24301120231582790 30/11/2023 NAZIRA BEEVI 1613002007WL067452 NAZIRA BEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919610 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24301120231582791 30/11/2023 LALITHA 1613002007WL067452 LALITHA 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8999919613 LALITHAMMA CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24301120231582792 30/11/2023 SHAMSUNISA BEEVI 1613002007WL067452 SHAMSUNISA BEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919605 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24301120231582793 30/11/2023 LATHEEFA BEEVI 1613002007WL067452 LATHEEFA BEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919611 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24301120231582794 30/11/2023 KHADEEJA BEEVI 1613002007WL067452 KHADEEJA BEEVI 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8999919614 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24301120231582795 30/11/2023 SUDARMINI 1613002007WL067452 SUDARMINI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919609 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24301120231582796 30/11/2023 SHYLA BEEVI S 1613002007WL067452 SHYLA BEEVI S 00415 SBIN0070228 656 656 Processed 01/01/2024 8999919620 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24301120231582798 30/11/2023 RASEENA M 1613002007WL067452 RASEENA M 00415 SBIN0070228 984 984 Processed 01/01/2024 8999919593 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24301120231582799 30/11/2023 SHEEJA A 1613002007WL067452 SHEEJA A 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919592 MRS SHEEJA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24301120231582800 30/11/2023 SHIBILA 1613002007WL067452 SHIBILA 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999919602 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 49856 49856
38 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24301120231582778 30/11/2023 SABEENATH BEEVI 1613002007WL067452 SABEENATH BEEVI 00415 SBIN0070525 1968 1968 Processed 01/01/2024 8999919586 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
39 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24301120231582783 30/11/2023 LAILABEEVI 1613002007WL067452 LAILABEEVI 00415 SBIN0070608 1968 1968 Processed 01/01/2024 8999919587 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 60024 60024

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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_301123APB_FTO_767961 Canara Bank CNRB0005515 NILAMEL 4592
2 Chadaya mangalam KL1613002007_301123APB_FTO_767961 Federal Bank FDRL0001882 NILAMEL 1640
3 Chadaya mangalam KL1613002007_301123APB_FTO_767961 State Bank Of India SBIN0070228 NILAMEL 49856
4 Chadaya mangalam KL1613002007_301123APB_FTO_767961 State Bank Of India SBIN0070525 MADATHARA 1968
5 Chadaya mangalam KL1613002007_301123APB_FTO_767961 State Bank Of India SBIN0070608 KUMMIL 1968

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