Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190923APB_FTO_494519
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) 		1613002007NRG24160920230978194 19/09/2023 RASEENA BEEGUM 1613002007WL040334 RASEENA BEEGUM 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7273043527 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24160920230978197 19/09/2023 SHAMEENA BEEVI 1613002007WL040334 SHAMEENA BEEVI 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7273043526 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24160920230978176 19/09/2023 NASEER 1613002007WL040334 NASEER 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043529 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24160920230978177 19/09/2023 JALAJAKUMARY S 1613002007WL040334 JALAJAKUMARY S 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043533 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24160920230978178 19/09/2023 SEENATH BEEVI 1613002007WL040334 SEENATH BEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273043536 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24160920230978179 19/09/2023 SOBHIDA BEEVI 1613002007WL040334 SOBHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043535 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24160920230978180 19/09/2023 ANEESA BEEVI 1613002007WL040334 ANEESA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043530 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24160920230978181 19/09/2023 INDIRA AMMA 1613002007WL040334 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043537 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24160920230978182 19/09/2023 RADHAMANI AMMA 1613002007WL040334 RADHAMANI AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043544 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24160920230978183 19/09/2023 JAMEELA BEEVI 1613002007WL040334 JAMEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043545 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24160920230978184 19/09/2023 SANTHAKUMARI AMMA 1613002007WL040334 SANTHAKUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043546 Mrs. Santhakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24160920230978185 19/09/2023 MEENA P 1613002007WL040334 MEENA P 00415 SBIN0070228 666 666 Processed 10/11/2023 7273043547 MS MEENA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24160920230978186 19/09/2023 VIJAYA LEKSHI AMMA 1613002007WL040334 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043538 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24160920230978188 19/09/2023 ASHARAF 1613002007WL040334 ASHARAF 00415 SBIN0070228 333 333 Processed 10/11/2023 7273043549 MR ASHRAF W O ASAN KANNU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24160920230978187 19/09/2023 RAIHANETH 1613002007WL040334 RAIHANETH 00415 SBIN0070228 666 666 Processed 10/11/2023 7273043539 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24160920230978189 19/09/2023 LATHA KUMARI T 1613002007WL040334 LATHA KUMARI T 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043548 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24160920230978190 19/09/2023 LEELAMMA S 1613002007WL040334 LEELAMMA S 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043528 Mrs. LEELAMMA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24160920230978191 19/09/2023 NUSAIFA BEEVI 1613002007WL040334 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043531 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24160920230978192 19/09/2023 PATHUMMA BEEVI 1613002007WL040334 PATHUMMA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043534 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24160920230978193 19/09/2023 SAJEENA BEEGUM 1613002007WL040334 SAJEENA BEEGUM 00415 SBIN0070228 999 999 Processed 10/11/2023 7273043540 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24160920230978195 19/09/2023 LAILA BEEVI M 1613002007WL040334 LAILA BEEVI M 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043543 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24160920230978196 19/09/2023 LALITHAMMA 1613002007WL040334 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043550 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24160920230978198 19/09/2023 SHAMNA BEEVI 1613002007WL040334 SHAMNA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043551 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24160920230978199 19/09/2023 LATHAKUMARI S 1613002007WL040334 LATHAKUMARI S 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043542 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24160920230978200 19/09/2023 SUBAIDABEEVI 1613002007WL040334 SUBAIDABEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043552 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24160920230978201 19/09/2023 HASEENA 1613002007WL040334 HASEENA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043532 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24160920230978202 19/09/2023 SHAKKEELA BEEVI V 1613002007WL040334 SHAKKEELA BEEVI V 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273043541 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 42291 42291
Total 46287 46287

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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_190923APB_FTO_494519 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_190923APB_FTO_494519 State Bank Of India SBIN0070228 NILAMEL 42291

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