Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107207
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) 		1613002007NRG24170520230185627 18/05/2023 SAJITHA S P 1613002007WL007770 SAJITHA S P 00078 CNRB0005515 1998 1998 Processed 25/05/2023 1858352122 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24170520230185630 18/05/2023 RASIYA A 1613002007WL007770 RASIYA A 00078 CNRB0005515 1665 1665 Processed 25/05/2023 1858352120 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24170520230185653 18/05/2023 SEENATH BEEVI 1613002007WL007770 SEENATH BEEVI 00078 CNRB0005515 1998 1998 Processed 25/05/2023 1858352121 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24170520230185629 18/05/2023 PRASANNA SAHADEVAN 1613002007WL007770 PRASANNA SAHADEVAN 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352123 PRASANNA SAHADEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24170520230185628 18/05/2023 SAHADEVAN PILLAI R 1613002007WL007770 SAHADEVAN PILLAI R 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352125 SAHADEVAN PILLAI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24170520230185631 18/05/2023 DEVAKI 1613002007WL007770 DEVAKI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352128 MRS DEVAKI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24170520230185632 18/05/2023 JASMIN ABDUL KHADER 1613002007WL007770 JASMIN ABDUL KHADER 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352138 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24170520230185633 18/05/2023 SUBAIDA BEEVI 1613002007WL007770 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352131 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24170520230185634 18/05/2023 SHEREEFA BEEVI 1613002007WL007770 SHEREEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352130 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24170520230185635 18/05/2023 REMANI 1613002007WL007770 REMANI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352135 MRS REMANI REMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24170520230185636 18/05/2023 LATHEEFA 1613002007WL007770 LATHEEFA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352133 MRS LATHEEFA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24170520230185637 18/05/2023 INDIRA 1613002007WL007770 INDIRA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352129 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG24170520230185638 18/05/2023 SHEHEEDA BEEVI 1613002007WL007770 SHEHEEDA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352134 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG24170520230185639 18/05/2023 NAZIRA BEEVI 1613002007WL007770 NAZIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352140 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24170520230185640 18/05/2023 FASEELA BEEVI 1613002007WL007770 FASEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352141 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24170520230185641 18/05/2023 USHA 1613002007WL007770 USHA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352136 MRS USHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24170520230185642 18/05/2023 SIVAKALA D 1613002007WL007770 SIVAKALA D 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352139 MRS SIVAKALA O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24170520230185643 18/05/2023 SHAMILA 1613002007WL007770 SHAMILA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352132 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24170520230185644 18/05/2023 AMBILI K 1613002007WL007770 AMBILI K 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352118 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24170520230185645 18/05/2023 NABEESATH BEEVI 1613002007WL007770 NABEESATH BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352137 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24170520230185646 18/05/2023 ARIFA BEEVI 1613002007WL007770 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352124 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24170520230185647 18/05/2023 LEENA S 1613002007WL007770 LEENA S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352144 LEENA S CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24170520230185648 18/05/2023 SHEEJA A 1613002007WL007770 SHEEJA A 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352126 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24170520230185649 18/05/2023 SHAMILA BEEVI S 1613002007WL007770 SHAMILA BEEVI S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352127 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-003/3431
(Nilamel) 		1613002007NRG24170520230185650 18/05/2023 SARITHA S P 1613002007WL007770 SARITHA S P 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352143 MRS SARITHA S P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24170520230185651 18/05/2023 OMANA 1613002007WL007770 OMANA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352119 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24170520230185652 18/05/2023 RASHEEDA BEEVI 1613002007WL007770 RASHEEDA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352142 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 43956 43956
Total 49617 49617

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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_180523APB_FTO_107207 Canara Bank CNRB0005515 NILAMEL 5661
2 Chadaya mangalam KL1613002007_180523APB_FTO_107207 State Bank Of India SBIN0070228 NILAMEL 43956

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