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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449525
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) 		1613002007NRG24240820230925086 25/08/2023 SAJITHA S P 1613002007WL037483 SAJITHA S P 00078 CNRB0005515 1320 1320 Processed 21/09/2023 5794521009 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24240820230925089 25/08/2023 RASIYA A 1613002007WL037483 RASIYA A 00078 CNRB0005515 1320 1320 Processed 21/09/2023 5794521007 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24240820230925116 25/08/2023 SEENATH BEEVI 1613002007WL037483 SEENATH BEEVI 00078 CNRB0005515 1650 1650 Processed 21/09/2023 5794521008 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 4290 4290
4 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24240820230925088 25/08/2023 PRASANNA SAHADEVAN 1613002007WL037483 PRASANNA SAHADEVAN 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521010 PRASANNA SAHADEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24240820230925087 25/08/2023 SAHADEVAN PILLAI R 1613002007WL037483 SAHADEVAN PILLAI R 00415 SBIN0070228 1320 1320 Processed 21/09/2023 5794521012 SAHADEVAN PILLAI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24240820230925090 25/08/2023 DEVAKI 1613002007WL037483 DEVAKI 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521015 MRS DEVAKI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24240820230925091 25/08/2023 JASMIN ABDUL KHADER 1613002007WL037483 JASMIN ABDUL KHADER 00415 SBIN0070228 990 990 Processed 21/09/2023 5794521028 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24240820230925092 25/08/2023 SUBAIDA BEEVI 1613002007WL037483 SUBAIDA BEEVI 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521018 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24240820230925093 25/08/2023 RAJAMMA C 1613002007WL037483 RAJAMMA C 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521031 MRS RAJAMMA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24240820230925094 25/08/2023 SHEREEFA BEEVI 1613002007WL037483 SHEREEFA BEEVI 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521017 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24240820230925095 25/08/2023 LAILA BEEVI 1613002007WL037483 LAILA BEEVI 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521019 Mrs. LAILA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24240820230925096 25/08/2023 MUHAMMED YUSUF 1613002007WL037483 MUHAMMED YUSUF 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521027 MR MUHAMMED YUSUF STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24240820230925097 25/08/2023 REMANI 1613002007WL037483 REMANI 00415 SBIN0070228 1320 1320 Processed 21/09/2023 5794521022 MRS REMANI REMANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24240820230925098 25/08/2023 LATHEEFA 1613002007WL037483 LATHEEFA 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521021 MRS LATHEEFA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24240820230925099 25/08/2023 INDIRA 1613002007WL037483 INDIRA 00415 SBIN0070228 1320 1320 Processed 21/09/2023 5794521016 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24240820230925100 25/08/2023 FASEELA BEEVI 1613002007WL037483 FASEELA BEEVI 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521030 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24240820230925101 25/08/2023 USHA 1613002007WL037483 USHA 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521023 MRS USHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24240820230925102 25/08/2023 SIVAKALA D 1613002007WL037483 SIVAKALA D 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521029 MRS SIVAKALA O STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24240820230925103 25/08/2023 FASEELA BEEVI 1613002007WL037483 FASEELA BEEVI 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521024 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24240820230925104 25/08/2023 ASHARAF 1613002007WL037483 ASHARAF 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521005 MR ASHARAF STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24240820230925105 25/08/2023 SHAMILA 1613002007WL037483 SHAMILA 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521020 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24240820230925106 25/08/2023 AMBILI K 1613002007WL037483 AMBILI K 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521004 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24240820230925107 25/08/2023 NABEESATH BEEVI 1613002007WL037483 NABEESATH BEEVI 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521025 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24240820230925108 25/08/2023 ARIFA BEEVI 1613002007WL037483 ARIFA BEEVI 00415 SBIN0070228 990 990 Processed 21/09/2023 5794521011 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24240820230925109 25/08/2023 LEENA S 1613002007WL037483 LEENA S 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521003 LEENA S CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24240820230925110 25/08/2023 SHEEJA A 1613002007WL037483 SHEEJA A 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521013 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24240820230925111 25/08/2023 SHAMILA BEEVI S 1613002007WL037483 SHAMILA BEEVI S 00415 SBIN0070228 1320 1320 Processed 21/09/2023 5794521014 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG24240820230925112 25/08/2023 NIRMALA M 1613002007WL037483 NIRMALA M 00415 SBIN0070228 1650 1650 Processed 21/09/2023 5794521026 MRS NIRMALA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-003/3431
(Nilamel) 		1613002007NRG24240820230925113 25/08/2023 SARITHA S P 1613002007WL037483 SARITHA S P 00415 SBIN0070228 1320 1320 Processed 21/09/2023 5794521033 MRS SARITHA S P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24240820230925114 25/08/2023 OMANA 1613002007WL037483 OMANA 00415 SBIN0070228 330 330 Processed 21/09/2023 5794521006 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24240820230925115 25/08/2023 RASHEEDA BEEVI 1613002007WL037483 RASHEEDA BEEVI 00415 SBIN0070228 1320 1320 Processed 21/09/2023 5794521032 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41580 41580
Total 45870 45870

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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_250823APB_FTO_449525 Canara Bank CNRB0005515 NILAMEL 4290
2 Chadaya mangalam KL1613002007_250823APB_FTO_449525 State Bank Of India SBIN0070228 NILAMEL 41580

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