Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_300523APB_FTO_148792
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) 		1613002007NRG24300520230273502 30/05/2023 SAJITHA S P 1613002007WL011340 SAJITHA S P 00078 CNRB0005515 1998 1998 Processed 01/06/2023 2017985774 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24300520230273505 30/05/2023 RASIYA A 1613002007WL011340 RASIYA A 00078 CNRB0005515 1665 1665 Processed 01/06/2023 2017985798 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24300520230273531 30/05/2023 SEENATH BEEVI 1613002007WL011340 SEENATH BEEVI 00078 CNRB0005515 1998 1998 Processed 01/06/2023 2017985773 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24300520230273504 30/05/2023 PRASANNA SAHADEVAN 1613002007WL011340 PRASANNA SAHADEVAN 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985775 PRASANNA SAHADEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24300520230273503 30/05/2023 SAHADEVAN PILLAI R 1613002007WL011340 SAHADEVAN PILLAI R 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985777 SAHADEVAN PILLAI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24300520230273506 30/05/2023 DEVAKI 1613002007WL011340 DEVAKI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985778 MRS DEVAKI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24300520230273507 30/05/2023 JASMIN ABDUL KHADER 1613002007WL011340 JASMIN ABDUL KHADER 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985789 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24300520230273508 30/05/2023 SUBAIDA BEEVI 1613002007WL011340 SUBAIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985781 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24300520230273509 30/05/2023 SHEREEFA BEEVI 1613002007WL011340 SHEREEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985780 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24300520230273510 30/05/2023 LAILA BEEVI 1613002007WL011340 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985782 Mrs. LAILA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24300520230273511 30/05/2023 MUHAMMED YUSUF 1613002007WL011340 MUHAMMED YUSUF 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985788 MR MUHAMMED YUSUF STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24300520230273512 30/05/2023 REMANI 1613002007WL011340 REMANI 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985786 MRS REMANI REMANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24300520230273513 30/05/2023 LATHEEFA 1613002007WL011340 LATHEEFA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985784 MRS LATHEEFA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24300520230273514 30/05/2023 INDIRA 1613002007WL011340 INDIRA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985779 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG24300520230273515 30/05/2023 SHEHEEDA BEEVI 1613002007WL011340 SHEHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985785 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG24300520230273516 30/05/2023 NAZIRA BEEVI 1613002007WL011340 NAZIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985791 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24300520230273517 30/05/2023 FASEELA BEEVI 1613002007WL011340 FASEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985792 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24300520230273518 30/05/2023 USHA 1613002007WL011340 USHA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985787 MRS USHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24300520230273519 30/05/2023 SIVAKALA D 1613002007WL011340 SIVAKALA D 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985790 MRS SIVAKALA O STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24300520230273520 30/05/2023 ASHARAF 1613002007WL011340 ASHARAF 00415 SBIN0070228 999 999 Processed 01/06/2023 2017985772 MR ASHARAF STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24300520230273521 30/05/2023 SHAMILA 1613002007WL011340 SHAMILA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985783 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24300520230273522 30/05/2023 AMBILI K 1613002007WL011340 AMBILI K 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985800 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24300520230273523 30/05/2023 NABEESATH BEEVI 1613002007WL011340 NABEESATH BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985795 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24300520230273524 30/05/2023 ARIFA BEEVI 1613002007WL011340 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985776 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24300520230273525 30/05/2023 LEENA S 1613002007WL011340 LEENA S 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985794 LEENA S CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24300520230273526 30/05/2023 SHEEJA A 1613002007WL011340 SHEEJA A 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985797 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24300520230273527 30/05/2023 SHAMILA BEEVI S 1613002007WL011340 SHAMILA BEEVI S 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985796 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-003/3431
(Nilamel) 		1613002007NRG24300520230273528 30/05/2023 SARITHA S P 1613002007WL011340 SARITHA S P 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985793 MRS SARITHA S P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24300520230273529 30/05/2023 OMANA 1613002007WL011340 OMANA 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985799 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24300520230273530 30/05/2023 RASHEEDA BEEVI 1613002007WL011340 RASHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985801 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 48285 48285
Total 53946 53946

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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_300523APB_FTO_148792 Canara Bank CNRB0005515 NILAMEL 5661
2 Chadaya mangalam KL1613002007_300523APB_FTO_148792 State Bank Of India SBIN0070228 NILAMEL 48285

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