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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_423347
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) 		1613002007NRG24190820230852190 19/08/2023 ABDHULKHAREEM 1613002007WL034908 ABDHULKHAREEM 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4910301643 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24190820230852191 19/08/2023 ANEESA A A 1613002007WL034908 ANEESA A A 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910301677 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24190820230852193 19/08/2023 SUNEETHA BEEVI 1613002007WL034908 SUNEETHA BEEVI 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910301642 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24190820230852179 19/08/2023 P SUMA 1613002007WL034908 P SUMA 00176 IDIB000C047 1998 1998 Processed 28/08/2023 4910301649 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24190820230852170 19/08/2023 SHOFITHA S 1613002007WL034908 SHOFITHA S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301662 MRS SHOFITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24190820230852171 19/08/2023 JALAJA KUMARI AMMA 1613002007WL034908 JALAJA KUMARI AMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301669 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24190820230852172 19/08/2023 ABIDA BEEVI M 1613002007WL034908 ABIDA BEEVI M 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301644 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24190820230852173 19/08/2023 THANKAMANI E 1613002007WL034908 THANKAMANI E 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301660 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24190820230852174 19/08/2023 LAILA BEEVI 1613002007WL034908 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301653 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24190820230852175 19/08/2023 HASEENA G 1613002007WL034908 HASEENA G 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301664 MRS HASEENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24190820230852176 19/08/2023 MASOOD KADIRMEEN 1613002007WL034908 MASOOD KADIRMEEN 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301665 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24190820230852177 19/08/2023 MOHAMED ISMAIL 1613002007WL034908 MOHAMED ISMAIL 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301648 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24190820230852178 19/08/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL034908 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301659 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2328
(Nilamel) 		1613002007NRG24190820230852180 19/08/2023 JUMAILATH 1613002007WL034908 JUMAILATH 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301670 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24190820230852181 19/08/2023 MUBEENA BEEVI S 1613002007WL034908 MUBEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301668 Mrs. Mubeena Beevi S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24190820230852182 19/08/2023 SAVITHRY 1613002007WL034908 SAVITHRY 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301674 MRS SAVITHRI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24190820230852184 19/08/2023 ABDUL RASHEED 1613002007WL034908 ABDUL RASHEED 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301663 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24190820230852183 19/08/2023 JUMAILATH BEEVI 1613002007WL034908 JUMAILATH BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301646 JUMAILATH FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24190820230852185 19/08/2023 BEENA B 1613002007WL034908 BEENA B 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301678 MRS BEENA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24190820230852186 19/08/2023 SAFEENA S 1613002007WL034908 SAFEENA S 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301671 MRS SAFEENA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24190820230852188 19/08/2023 SOMAN 1613002007WL034908 SOMAN 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301658 MR SOMAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24190820230852189 19/08/2023 MAJIDABEEVI 1613002007WL034908 MAJIDABEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301645 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24190820230852194 19/08/2023 BABY K 1613002007WL034908 BABY K 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301679 MRS BABY BABY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/384
(Nilamel) 		1613002007NRG24190820230852195 19/08/2023 PRABHA 1613002007WL034908 PRABHA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301656 MRS PRABHA PRABHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24190820230852196 19/08/2023 MINI M 1613002007WL034908 MINI M 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301651 MRS MINI MINI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24190820230852197 19/08/2023 SUNITHA SUNITHA 1613002007WL034908 SUNITHA SUNITHA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301652 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24190820230852198 19/08/2023 NAZIRA BEEVI 1613002007WL034908 NAZIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301655 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24190820230852199 19/08/2023 LALITHA 1613002007WL034908 LALITHA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301675 LALITHAMMA CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24190820230852200 19/08/2023 SHAMSUNISA BEEVI 1613002007WL034908 SHAMSUNISA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301650 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24190820230852201 19/08/2023 LATHEEFA BEEVI 1613002007WL034908 LATHEEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301676 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24190820230852202 19/08/2023 KHADEEJA BEEVI 1613002007WL034908 KHADEEJA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301657 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24190820230852203 19/08/2023 SUDARMINI 1613002007WL034908 SUDARMINI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301654 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24190820230852204 19/08/2023 SHYLA BEEVI S 1613002007WL034908 SHYLA BEEVI S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301661 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24190820230852205 19/08/2023 RASEENA M 1613002007WL034908 RASEENA M 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301673 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24190820230852206 19/08/2023 SHEEJA A 1613002007WL034908 SHEEJA A 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301672 MRS SHEEJA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24190820230852207 19/08/2023 SHIBILA 1613002007WL034908 SHIBILA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301647 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 55611 55611
37 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24190820230852187 19/08/2023 SABEENATH BEEVI 1613002007WL034908 SABEENATH BEEVI 00415 SBIN0070525 1998 1998 Processed 28/08/2023 4910301666 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24190820230852192 19/08/2023 LAILABEEVI 1613002007WL034908 LAILABEEVI 00415 SBIN0070608 1998 1998 Processed 28/08/2023 4910301667 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 67266 67266

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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_190823APB_FTO_423347 Canara Bank CNRB0005515 NILAMEL 5661
2 Chadaya mangalam KL1613002007_190823APB_FTO_423347 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002007_190823APB_FTO_423347 State Bank Of India SBIN0070228 NILAMEL 55611
4 Chadaya mangalam KL1613002007_190823APB_FTO_423347 State Bank Of India SBIN0070525 MADATHARA 1998
5 Chadaya mangalam KL1613002007_190823APB_FTO_423347 State Bank Of India SBIN0070608 KUMMIL 1998

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