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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301223APB_FTO_895158
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-13-002-007-002/3564
(Nilamel) 		1613002007NRG24301220231781995 30/12/2023 ANEESA A A 1613002007WL077216 ANEESA A A 00078 CNRB0005515 1312 1312 Processed 13/03/2024 1741458020 ANEESA A A CANARA BANK(508532)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24301220231782003 30/12/2023 RUBINA KAFOOR 1613002007WL077216 RUBINA KAFOOR 00127 FDRL0001882 1968 1968 Processed 13/03/2024 1741458021 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24301220231781982 30/12/2023 JALAJA KUMARI AMMA 1613002007WL077216 JALAJA KUMARI AMMA 00415 SBIN0070228 656 656 Processed 13/03/2024 1741458040 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24301220231781983 30/12/2023 ABIDA BEEVI M 1613002007WL077216 ABIDA BEEVI M 00415 SBIN0070228 1312 1312 Processed 13/03/2024 1741458022 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24301220231781984 30/12/2023 THANKAMANI E 1613002007WL077216 THANKAMANI E 00415 SBIN0070228 328 328 Processed 13/03/2024 1741458034 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24301220231781985 30/12/2023 LAILA BEEVI 1613002007WL077216 LAILA BEEVI 00415 SBIN0070228 1968 1968 Processed 13/03/2024 1741458028 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24301220231781986 30/12/2023 HASEENA G 1613002007WL077216 HASEENA G 00415 SBIN0070228 1968 1968 Processed 13/03/2024 1741458036 MRS HASEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24301220231781987 30/12/2023 MASOOD KADIRMEEN 1613002007WL077216 MASOOD KADIRMEEN 00415 SBIN0070228 328 328 Processed 13/03/2024 1741458037 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24301220231781988 30/12/2023 MOHAMED ISMAIL 1613002007WL077216 MOHAMED ISMAIL 00415 SBIN0070228 984 984 Processed 13/03/2024 1741458025 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24301220231781989 30/12/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL077216 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1968 1968 Processed 13/03/2024 1741458033 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24301220231781990 30/12/2023 SAVITHRY 1613002007WL077216 SAVITHRY 00415 SBIN0070228 984 984 Processed 13/03/2024 1741458042 MRS SAVITHRI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24301220231781991 30/12/2023 SASIDHARAN PILLAI 1613002007WL077216 SASIDHARAN PILLAI 00415 SBIN0070228 1640 1640 Processed 13/03/2024 1741458026 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24301220231781992 30/12/2023 SAFEENA S 1613002007WL077216 SAFEENA S 00415 SBIN0070228 1312 1312 Processed 13/03/2024 1741458041 MRS SAFEENA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24301220231781994 30/12/2023 MAJIDABEEVI 1613002007WL077216 MAJIDABEEVI 00415 SBIN0070228 984 984 Processed 13/03/2024 1741458023 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24301220231781997 30/12/2023 BABY K 1613002007WL077216 BABY K 00415 SBIN0070228 656 656 Processed 13/03/2024 1741458032 MRS BABY BABY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24301220231781998 30/12/2023 MINI M 1613002007WL077216 MINI M 00415 SBIN0070228 656 656 Processed 13/03/2024 1741458027 MRS MINI MINI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24301220231781999 30/12/2023 NAZIRA BEEVI 1613002007WL077216 NAZIRA BEEVI 00415 SBIN0070228 1640 1640 Processed 13/03/2024 1741458029 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24301220231782000 30/12/2023 LALITHA 1613002007WL077216 LALITHA 00415 SBIN0070228 328 328 Processed 13/03/2024 1741458030 LALITHAMMA CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24301220231782001 30/12/2023 KHADEEJA BEEVI 1613002007WL077216 KHADEEJA BEEVI 00415 SBIN0070228 1312 1312 Processed 13/03/2024 1741458031 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24301220231782002 30/12/2023 SHYLA BEEVI S 1613002007WL077216 SHYLA BEEVI S 00415 SBIN0070228 1312 1312 Processed 13/03/2024 1741458035 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24301220231782004 30/12/2023 RASEENA M 1613002007WL077216 RASEENA M 00415 SBIN0070228 1312 1312 Processed 13/03/2024 1741458044 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24301220231782005 30/12/2023 SHEEJA A 1613002007WL077216 SHEEJA A 00415 SBIN0070228 1968 1968 Processed 13/03/2024 1741458043 MRS SHEEJA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24301220231782006 30/12/2023 SHIBILA 1613002007WL077216 SHIBILA 00415 SBIN0070228 1968 1968 Processed 13/03/2024 1741458024 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 25584 25584
24 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24301220231781993 30/12/2023 SABEENATH BEEVI 1613002007WL077216 SABEENATH BEEVI 00415 SBIN0070525 1968 1968 Processed 13/03/2024 1741458038 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
25 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24301220231781996 30/12/2023 LAILABEEVI 1613002007WL077216 LAILABEEVI 00415 SBIN0070608 1312 1312 Processed 13/03/2024 1741458039 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1312 1312
Total 32144 32144

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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_301223APB_FTO_895158 Canara Bank CNRB0005515 NILAMEL 1312
2 Chadaya mangalam KL1613002007_301223APB_FTO_895158 Federal Bank FDRL0001882 NILAMEL 1968
3 Chadaya mangalam KL1613002007_301223APB_FTO_895158 State Bank Of India SBIN0070228 NILAMEL 25584
4 Chadaya mangalam KL1613002007_301223APB_FTO_895158 State Bank Of India SBIN0070525 MADATHARA 1968
5 Chadaya mangalam KL1613002007_301223APB_FTO_895158 State Bank Of India SBIN0070608 KUMMIL 1312

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