Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_161023APB_FTO_593145
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-13-002-007-001/2912
(Nilamel) 		1613002007NRG24161020231214131 16/10/2023 SAJITHA S P 1613002007WL050986 SAJITHA S P 00078 CNRB0005515 984 984 Processed 11/11/2023 7376357863 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24161020231214132 16/10/2023 RASIYA A 1613002007WL050986 RASIYA A 00078 CNRB0005515 1312 1312 Processed 12/11/2023 7376357861 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24161020231214158 16/10/2023 SEENATH BEEVI 1613002007WL050986 SEENATH BEEVI 00078 CNRB0005515 1968 1968 Processed 11/11/2023 7376357862 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 4264 4264
4 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24161020231214133 16/10/2023 DEVAKI 1613002007WL050986 DEVAKI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357867 MRS DEVAKI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24161020231214134 16/10/2023 JASMIN ABDUL KHADER 1613002007WL050986 JASMIN ABDUL KHADER 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357880 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24161020231214135 16/10/2023 SUBAIDA BEEVI 1613002007WL050986 SUBAIDA BEEVI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357869 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24161020231214136 16/10/2023 RAJAMMA C 1613002007WL050986 RAJAMMA C 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357883 MRS RAJAMMA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24161020231214137 16/10/2023 LAILA BEEVI 1613002007WL050986 LAILA BEEVI 00415 SBIN0070228 656 656 Processed 11/11/2023 7376357870 Mrs. LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24161020231214138 16/10/2023 MUHAMMED YUSUF 1613002007WL050986 MUHAMMED YUSUF 00415 SBIN0070228 656 656 Processed 11/11/2023 7376357879 MR MUHAMMED YUSUF STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24161020231214139 16/10/2023 REMANI 1613002007WL050986 REMANI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357874 MRS REMANI REMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24161020231214140 16/10/2023 LATHEEFA 1613002007WL050986 LATHEEFA 00415 SBIN0070228 1312 1312 Processed 11/11/2023 7376357872 MRS LATHEEFA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24161020231214141 16/10/2023 INDIRA 1613002007WL050986 INDIRA 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376357868 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24161020231214142 16/10/2023 FASEELA BEEVI 1613002007WL050986 FASEELA BEEVI 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376357882 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24161020231214143 16/10/2023 USHA 1613002007WL050986 USHA 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376357875 MRS USHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24161020231214144 16/10/2023 SIVAKALA D 1613002007WL050986 SIVAKALA D 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357881 MRS SIVAKALA O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24161020231214145 16/10/2023 FASEELA BEEVI 1613002007WL050986 FASEELA BEEVI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357876 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/239
(Nilamel) 		1613002007NRG24161020231214146 16/10/2023 SHAJEELA 1613002007WL050986 SHAJEELA 00415 SBIN0070228 656 656 Rejected 10/11/2023 7376357873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24161020231214147 16/10/2023 ASHARAF 1613002007WL050986 ASHARAF 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357859 MR ASHARAF STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24161020231214148 16/10/2023 SHAMILA 1613002007WL050986 SHAMILA 00415 SBIN0070228 984 984 Processed 11/11/2023 7376357871 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24161020231214149 16/10/2023 AMBILI K 1613002007WL050986 AMBILI K 00415 SBIN0070228 1312 1312 Processed 11/11/2023 7376357858 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24161020231214150 16/10/2023 NABEESATH BEEVI 1613002007WL050986 NABEESATH BEEVI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357877 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24161020231214151 16/10/2023 ARIFA BEEVI 1613002007WL050986 ARIFA BEEVI 00415 SBIN0070228 1640 1640 Processed 12/11/2023 7376357864 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24161020231214152 16/10/2023 LEENA S 1613002007WL050986 LEENA S 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357885 LEENA S CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24161020231214153 16/10/2023 SHEEJA A 1613002007WL050986 SHEEJA A 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357865 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24161020231214154 16/10/2023 SHAMILA BEEVI S 1613002007WL050986 SHAMILA BEEVI S 00415 SBIN0070228 1968 1968 Processed 12/11/2023 7376357866 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG24161020231214155 16/10/2023 NIRMALA M 1613002007WL050986 NIRMALA M 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376357878 MRS NIRMALA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24161020231214156 16/10/2023 OMANA 1613002007WL050986 OMANA 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376357860 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24161020231214157 16/10/2023 RASHEEDA BEEVI 1613002007WL050986 RASHEEDA BEEVI 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376357884 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41000 41000
Total 45264 45264

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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_161023APB_FTO_593145 Canara Bank CNRB0005515 NILAMEL 4264
2 Chadaya mangalam KL1613002007_161023APB_FTO_593145 State Bank Of India SBIN0070228 NILAMEL 41000

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