Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310723APB_FTO_348243
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) 		1613002007NRG24310720230662241 31/07/2023 ABDHULKHAREEM 1613002007WL027804 ABDHULKHAREEM 00078 CNRB0005515 1998 1998 Processed 04/08/2023 4175992424 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24310720230662242 31/07/2023 ANEESA A A 1613002007WL027804 ANEESA A A 00078 CNRB0005515 1332 1332 Processed 04/08/2023 4175992420 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24310720230662244 31/07/2023 SUNEETHA BEEVI 1613002007WL027804 SUNEETHA BEEVI 00078 CNRB0005515 1998 1998 Processed 04/08/2023 4175992423 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24310720230662256 31/07/2023 RUBINA KAFOOR 1613002007WL027804 RUBINA KAFOOR 00127 FDRL0001882 1332 1332 Processed 04/08/2023 4175992421 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24310720230662228 31/07/2023 P SUMA 1613002007WL027804 P SUMA 00176 IDIB000C047 1665 1665 Processed 04/08/2023 4175992426 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-002/3275
(Nilamel) 		1613002007NRG24310720230662238 31/07/2023 SHANI 1613002007WL027804 SHANI 00415 SBIN0008787 999 999 Processed 04/08/2023 4175992422 MISS SHANI R STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24310720230662219 31/07/2023 SHOFITHA S 1613002007WL027804 SHOFITHA S 00415 SBIN0070228 666 666 Processed 04/08/2023 4175992447 MRS SHOFITHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24310720230662220 31/07/2023 JALAJA KUMARI AMMA 1613002007WL027804 JALAJA KUMARI AMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4175992443 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24310720230662221 31/07/2023 ABIDA BEEVI M 1613002007WL027804 ABIDA BEEVI M 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4175992431 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24310720230662222 31/07/2023 THANKAMANI E 1613002007WL027804 THANKAMANI E 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992435 Mrs. E THANKAMANI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24310720230662223 31/07/2023 LAILA BEEVI 1613002007WL027804 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992428 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24310720230662224 31/07/2023 HASEENA G 1613002007WL027804 HASEENA G 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992453 MRS HASEENA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24310720230662225 31/07/2023 MASOOD KADIRMEEN 1613002007WL027804 MASOOD KADIRMEEN 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4175992436 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24310720230662226 31/07/2023 MOHAMED ISMAIL 1613002007WL027804 MOHAMED ISMAIL 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4175992434 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24310720230662227 31/07/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL027804 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992440 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24310720230662229 31/07/2023 VIKRAMAN 1613002007WL027804 VIKRAMAN 00415 SBIN0070228 333 333 Processed 04/08/2023 4175992444 MR VIKRAMAN R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2328
(Nilamel) 		1613002007NRG24310720230662230 31/07/2023 JUMAILATH 1613002007WL027804 JUMAILATH 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4175992455 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24310720230662231 31/07/2023 MUBEENA BEEVI S 1613002007WL027804 MUBEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992446 Mrs. Mubeena Beevi S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24310720230662232 31/07/2023 SAVITHRY 1613002007WL027804 SAVITHRY 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992456 MRS SAVITHRI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24310720230662234 31/07/2023 ABDUL RASHEED 1613002007WL027804 ABDUL RASHEED 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4175992454 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24310720230662233 31/07/2023 JUMAILATH BEEVI 1613002007WL027804 JUMAILATH BEEVI 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992430 JUMAILATH FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24310720230662235 31/07/2023 BEENA B 1613002007WL027804 BEENA B 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992458 MRS BEENA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24310720230662236 31/07/2023 SAFEENA S 1613002007WL027804 SAFEENA S 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992459 MRS SAFEENA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24310720230662239 31/07/2023 SOMAN 1613002007WL027804 SOMAN 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4175992450 MR SOMAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24310720230662240 31/07/2023 MAJIDABEEVI 1613002007WL027804 MAJIDABEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4175992432 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24310720230662245 31/07/2023 BABY K 1613002007WL027804 BABY K 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4175992442 MRS BABY BABY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/384
(Nilamel) 		1613002007NRG24310720230662246 31/07/2023 PRABHA 1613002007WL027804 PRABHA 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4175992439 MRS PRABHA PRABHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24310720230662247 31/07/2023 MINI M 1613002007WL027804 MINI M 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992427 MRS MINI MINI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24310720230662248 31/07/2023 SUNITHA SUNITHA 1613002007WL027804 SUNITHA SUNITHA 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992425 MRS SUNITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24310720230662249 31/07/2023 NAZIRA BEEVI 1613002007WL027804 NAZIRA BEEVI 00415 SBIN0070228 999 999 Processed 04/08/2023 4175992437 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24310720230662250 31/07/2023 LALITHA 1613002007WL027804 LALITHA 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4175992448 LALITHAMMA CANARA BANK(508532)
32 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24310720230662251 31/07/2023 SHAMSUNISA BEEVI 1613002007WL027804 SHAMSUNISA BEEVI 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992429 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24310720230662252 31/07/2023 LATHEEFA BEEVI 1613002007WL027804 LATHEEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992449 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24310720230662253 31/07/2023 KHADEEJA BEEVI 1613002007WL027804 KHADEEJA BEEVI 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992445 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24310720230662254 31/07/2023 SUDARMINI 1613002007WL027804 SUDARMINI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4175992438 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24310720230662255 31/07/2023 SHYLA BEEVI S 1613002007WL027804 SHYLA BEEVI S 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992441 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24310720230662257 31/07/2023 RASEENA M 1613002007WL027804 RASEENA M 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4175992457 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24310720230662258 31/07/2023 SHEEJA A 1613002007WL027804 SHEEJA A 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992460 MRS SHEEJA A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24310720230662259 31/07/2023 SHIBILA 1613002007WL027804 SHIBILA 00415 SBIN0070228 1998 1998 Processed 04/08/2023 4175992433 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 55611 55611
40 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24310720230662237 31/07/2023 SABEENATH BEEVI 1613002007WL027804 SABEENATH BEEVI 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4175992451 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24310720230662243 31/07/2023 LAILABEEVI 1613002007WL027804 LAILABEEVI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4175992452 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 68931 68931

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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_310723APB_FTO_348243 Canara Bank CNRB0005515 NILAMEL 5328
2 Chadaya mangalam KL1613002007_310723APB_FTO_348243 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_310723APB_FTO_348243 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002007_310723APB_FTO_348243 State Bank Of India SBIN0008787 THATTATHUMALA 999
5 Chadaya mangalam KL1613002007_310723APB_FTO_348243 State Bank Of India SBIN0070228 NILAMEL 55611
6 Chadaya mangalam KL1613002007_310723APB_FTO_348243 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002007_310723APB_FTO_348243 State Bank Of India SBIN0070608 KUMMIL 1998

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