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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310723APB_FTO_348143
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) 		1613002007NRG24310720230663238 31/07/2023 SAJITHA S P 1613002007WL027816 SAJITHA S P 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4173444120 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24310720230663241 31/07/2023 RASIYA A 1613002007WL027816 RASIYA A 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4173444109 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24310720230663269 31/07/2023 SEENATH BEEVI 1613002007WL027816 SEENATH BEEVI 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4173444110 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24310720230663240 31/07/2023 PRASANNA SAHADEVAN 1613002007WL027816 PRASANNA SAHADEVAN 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444117 PRASANNA SAHADEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24310720230663239 31/07/2023 SAHADEVAN PILLAI R 1613002007WL027816 SAHADEVAN PILLAI R 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444116 SAHADEVAN PILLAI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24310720230663242 31/07/2023 DEVAKI 1613002007WL027816 DEVAKI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444114 MRS DEVAKI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24310720230663243 31/07/2023 JASMIN ABDUL KHADER 1613002007WL027816 JASMIN ABDUL KHADER 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444132 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24310720230663244 31/07/2023 SUBAIDA BEEVI 1613002007WL027816 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444111 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24310720230663245 31/07/2023 RAJAMMA C 1613002007WL027816 RAJAMMA C 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444123 MRS RAJAMMA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24310720230663246 31/07/2023 SHEREEFA BEEVI 1613002007WL027816 SHEREEFA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444112 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24310720230663247 31/07/2023 LAILA BEEVI 1613002007WL027816 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444124 Mrs. LAILA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24310720230663248 31/07/2023 MUHAMMED YUSUF 1613002007WL027816 MUHAMMED YUSUF 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444125 MR MUHAMMED YUSUF STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24310720230663249 31/07/2023 REMANI 1613002007WL027816 REMANI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444126 MRS REMANI REMANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24310720230663250 31/07/2023 LATHEEFA 1613002007WL027816 LATHEEFA 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173444122 MRS LATHEEFA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24310720230663251 31/07/2023 INDIRA 1613002007WL027816 INDIRA 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173444113 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG24310720230663252 31/07/2023 SHEHEEDA BEEVI 1613002007WL027816 SHEHEEDA BEEVI 00415 SBIN0070228 333 333 Processed 04/08/2023 4173444127 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG24310720230663253 31/07/2023 NAZIRA BEEVI 1613002007WL027816 NAZIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444121 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24310720230663254 31/07/2023 FASEELA BEEVI 1613002007WL027816 FASEELA BEEVI 00415 SBIN0070228 666 666 Processed 04/08/2023 4173444128 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24310720230663255 31/07/2023 USHA 1613002007WL027816 USHA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444129 MRS USHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24310720230663256 31/07/2023 SIVAKALA D 1613002007WL027816 SIVAKALA D 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444135 MRS SIVAKALA O STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24310720230663257 31/07/2023 FASEELA BEEVI 1613002007WL027816 FASEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444130 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24310720230663258 31/07/2023 ASHARAF 1613002007WL027816 ASHARAF 00415 SBIN0070228 999 999 Processed 04/08/2023 4173444107 MR ASHARAF STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24310720230663259 31/07/2023 SHAMILA 1613002007WL027816 SHAMILA 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173444134 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24310720230663260 31/07/2023 AMBILI K 1613002007WL027816 AMBILI K 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173444106 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24310720230663261 31/07/2023 NABEESATH BEEVI 1613002007WL027816 NABEESATH BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444131 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24310720230663262 31/07/2023 ARIFA BEEVI 1613002007WL027816 ARIFA BEEVI 00415 SBIN0070228 999 999 Processed 04/08/2023 4173444115 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24310720230663263 31/07/2023 LEENA S 1613002007WL027816 LEENA S 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444137 LEENA S CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24310720230663264 31/07/2023 SHEEJA A 1613002007WL027816 SHEEJA A 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444118 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24310720230663265 31/07/2023 SHAMILA BEEVI S 1613002007WL027816 SHAMILA BEEVI S 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444119 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-003/3431
(Nilamel) 		1613002007NRG24310720230663266 31/07/2023 SARITHA S P 1613002007WL027816 SARITHA S P 00415 SBIN0070228 999 999 Processed 04/08/2023 4173444136 MRS SARITHA S P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24310720230663267 31/07/2023 OMANA 1613002007WL027816 OMANA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173444108 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24310720230663268 31/07/2023 RASHEEDA BEEVI 1613002007WL027816 RASHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173444133 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 42291 42291
Total 47286 47286

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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_348143 Canara Bank CNRB0005515 NILAMEL 4995
2 Chadaya mangalam KL1613002007_310723APB_FTO_348143 State Bank Of India SBIN0070228 NILAMEL 42291

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