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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150823APB_FTO_402546
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-13-002-007-003/1190
(Nilamel) 		1613002007NRG24150820230800079 15/08/2023 RASIYA A 1613002007WL032957 RASIYA A 00078 CNRB0005515 1630 1630 Processed 28/08/2023 4907669041 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24150820230800099 15/08/2023 SEENATH BEEVI 1613002007WL032957 SEENATH BEEVI 00078 CNRB0005515 1630 1630 Processed 28/08/2023 4907669022 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 3260 3260
3 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24150820230800078 15/08/2023 SAHADEVAN PILLAI R 1613002007WL032957 SAHADEVAN PILLAI R 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669024 SAHADEVAN PILLAI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24150820230800080 15/08/2023 JASMIN ABDUL KHADER 1613002007WL032957 JASMIN ABDUL KHADER 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669036 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24150820230800081 15/08/2023 SUBAIDA BEEVI 1613002007WL032957 SUBAIDA BEEVI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669029 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24150820230800082 15/08/2023 RAJAMMA C 1613002007WL032957 RAJAMMA C 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669038 MRS RAJAMMA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24150820230800083 15/08/2023 SHEREEFA BEEVI 1613002007WL032957 SHEREEFA BEEVI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669028 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24150820230800084 15/08/2023 REMANI 1613002007WL032957 REMANI 00415 SBIN0070228 1304 1304 Processed 28/08/2023 4907669032 MRS REMANI REMANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24150820230800085 15/08/2023 INDIRA 1613002007WL032957 INDIRA 00415 SBIN0070228 1304 1304 Processed 28/08/2023 4907669027 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG24150820230800086 15/08/2023 SHEHEEDA BEEVI 1613002007WL032957 SHEHEEDA BEEVI 00415 SBIN0070228 652 652 Processed 28/08/2023 4907669031 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24150820230800087 15/08/2023 USHA 1613002007WL032957 USHA 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669033 MRS USHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24150820230800088 15/08/2023 SIVAKALA D 1613002007WL032957 SIVAKALA D 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669037 MRS SIVAKALA O STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24150820230800089 15/08/2023 FASEELA BEEVI 1613002007WL032957 FASEELA BEEVI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669034 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24150820230800090 15/08/2023 SULAIMAN 1613002007WL032957 SULAIMAN 00415 SBIN0070228 652 652 Processed 28/08/2023 4907669026 SULAIMAN A K FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24150820230800091 15/08/2023 ASHARAF 1613002007WL032957 ASHARAF 00415 SBIN0070228 978 978 Processed 28/08/2023 4907669020 MR ASHARAF STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24150820230800092 15/08/2023 SHAMILA 1613002007WL032957 SHAMILA 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669030 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24150820230800093 15/08/2023 NABEESATH BEEVI 1613002007WL032957 NABEESATH BEEVI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669040 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24150820230800094 15/08/2023 ARIFA BEEVI 1613002007WL032957 ARIFA BEEVI 00415 SBIN0070228 652 652 Processed 28/08/2023 4907669023 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24150820230800095 15/08/2023 SHEEJA A 1613002007WL032957 SHEEJA A 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669025 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG24150820230800096 15/08/2023 NIRMALA M 1613002007WL032957 NIRMALA M 00415 SBIN0070228 1304 1304 Processed 28/08/2023 4907669035 MRS NIRMALA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/3431
(Nilamel) 		1613002007NRG24150820230800097 15/08/2023 SARITHA S P 1613002007WL032957 SARITHA S P 00415 SBIN0070228 1304 1304 Processed 28/08/2023 4907669039 MRS SARITHA S P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24150820230800098 15/08/2023 OMANA 1613002007WL032957 OMANA 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4907669021 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27710 27710
Total 30970 30970

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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_150823APB_FTO_402546 Canara Bank CNRB0005515 NILAMEL 3260
2 Chadaya mangalam KL1613002007_150823APB_FTO_402546 State Bank Of India SBIN0070228 NILAMEL 27710

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