Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_070723APB_FTO_282494
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-13-002-007-001/2570
(Nilamel) 		1613002007NRG24050720230507181 07/07/2023 RASEENA BEEGUM 1613002007WL021198 RASEENA BEEGUM 00078 CNRB0005515 666 666 Processed 14/07/2023 3409047294 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24050720230507184 07/07/2023 SHAMEENA BEEVI 1613002007WL021198 SHAMEENA BEEVI 00078 CNRB0005515 1665 1665 Processed 14/07/2023 3409047293 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-007-001/4138
(Nilamel) 		1613002007NRG24050720230507188 07/07/2023 RAMYA 1613002007WL021198 RAMYA 00415 SBIN0070063 333 333 Processed 14/07/2023 3409047301 MRS REMYA K STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24050720230507156 07/07/2023 NASEER 1613002007WL021198 NASEER 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047297 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24050720230507157 07/07/2023 JALAJAKUMARY S 1613002007WL021198 JALAJAKUMARY S 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047303 JALAJAKUMARY CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24050720230507158 07/07/2023 ARIFA BEEVI 1613002007WL021198 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047281 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24050720230507159 07/07/2023 SEENATH BEEVI 1613002007WL021198 SEENATH BEEVI 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047271 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24050720230507160 07/07/2023 SOBHIDA BEEVI 1613002007WL021198 SOBHIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047305 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24050720230507161 07/07/2023 ANEESA BEEVI 1613002007WL021198 ANEESA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047298 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24050720230507162 07/07/2023 INDIRA AMMA 1613002007WL021198 INDIRA AMMA 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047272 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24050720230507163 07/07/2023 RADHAMANI AMMA 1613002007WL021198 RADHAMANI AMMA 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047282 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24050720230507164 07/07/2023 JAMEELA BEEVI 1613002007WL021198 JAMEELA BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047283 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24050720230507165 07/07/2023 SANTHAKUMARI AMMA 1613002007WL021198 SANTHAKUMARI AMMA 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047284 Mrs. Santhakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24050720230507166 07/07/2023 MEENA P 1613002007WL021198 MEENA P 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047285 MS MEENA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24050720230507167 07/07/2023 RAJAGOPAL N 1613002007WL021198 RAJAGOPAL N 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047287 MR RAJAGOPALAN RAJAGOPALAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24050720230507168 07/07/2023 VIJAYA LEKSHI AMMA 1613002007WL021198 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047273 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24050720230507170 07/07/2023 ASHARAF 1613002007WL021198 ASHARAF 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047290 MR ASHRAF W O ASAN KANNU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24050720230507169 07/07/2023 RAIHANETH 1613002007WL021198 RAIHANETH 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047274 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24050720230507171 07/07/2023 LATHA KUMARI T 1613002007WL021198 LATHA KUMARI T 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047286 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24050720230507172 07/07/2023 MURALIDHARAN PILLAI 1613002007WL021198 MURALIDHARAN PILLAI 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047279 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24050720230507173 07/07/2023 SANTHA 1613002007WL021198 SANTHA 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047288 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24050720230507174 07/07/2023 LEELAMMA S 1613002007WL021198 LEELAMMA S 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047296 Mrs. LEELAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24050720230507175 07/07/2023 LUBNA RAHIM 1613002007WL021198 LUBNA RAHIM 00415 SBIN0070228 333 333 Processed 14/07/2023 3409047295 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24050720230507176 07/07/2023 SHYLAJA. A 1613002007WL021198 SHYLAJA. A 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047289 MRS SHYLAJA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24050720230507177 07/07/2023 NUSAIFA BEEVI 1613002007WL021198 NUSAIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047299 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24050720230507178 07/07/2023 PATHUMMA BEEVI 1613002007WL021198 PATHUMMA BEEVI 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047304 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24050720230507179 07/07/2023 SAJEENA BEEGUM 1613002007WL021198 SAJEENA BEEGUM 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047275 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2428
(Nilamel) 		1613002007NRG24050720230507180 07/07/2023 PRAKASH B 1613002007WL021198 PRAKASH B 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047300 MR PRAKASH B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24050720230507182 07/07/2023 LAILA BEEVI M 1613002007WL021198 LAILA BEEVI M 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047280 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24050720230507183 07/07/2023 LALITHAMMA 1613002007WL021198 LALITHAMMA 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047291 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24050720230507185 07/07/2023 SHAMNA BEEVI 1613002007WL021198 SHAMNA BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047292 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24050720230507186 07/07/2023 LATHAKUMARI S 1613002007WL021198 LATHAKUMARI S 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047278 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24050720230507187 07/07/2023 SUBAIDABEEVI 1613002007WL021198 SUBAIDABEEVI 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047306 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24050720230507189 07/07/2023 HASEENA 1613002007WL021198 HASEENA 00415 SBIN0070228 1665 1665 Processed 14/07/2023 3409047302 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24050720230507190 07/07/2023 ABDUL JABBAR 1613002007WL021198 ABDUL JABBAR 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047276 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24050720230507191 07/07/2023 SHAKKEELA BEEVI V 1613002007WL021198 SHAKKEELA BEEVI V 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047277 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 44289 44289
Total 46953 46953

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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_070723APB_FTO_282494 Canara Bank CNRB0005515 NILAMEL 2331
2 Chadaya mangalam KL1613002007_070723APB_FTO_282494 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
3 Chadaya mangalam KL1613002007_070723APB_FTO_282494 State Bank Of India SBIN0070228 NILAMEL 44289

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