Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:37:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041123APB_FTO_670866
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) 		1613002007NRG24041120231383764 04/11/2023 SAJITHA S P 1613002007WL058829 SAJITHA S P 00078 CNRB0005515 324 324 Processed 25/11/2023 8010778722 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24041120231383765 04/11/2023 RASIYA A 1613002007WL058829 RASIYA A 00078 CNRB0005515 1620 1620 Processed 26/11/2023 8010778723 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24041120231383788 04/11/2023 SEENATH BEEVI 1613002007WL058829 SEENATH BEEVI 00078 CNRB0005515 1620 1620 Processed 25/11/2023 8010778704 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 3564 3564
4 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24041120231383766 04/11/2023 DEVAKI 1613002007WL058829 DEVAKI 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778718 MRS DEVAKI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24041120231383767 04/11/2023 JASMIN ABDUL KHADER 1613002007WL058829 JASMIN ABDUL KHADER 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778717 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24041120231383768 04/11/2023 SUBAIDA BEEVI 1613002007WL058829 SUBAIDA BEEVI 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778706 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24041120231383769 04/11/2023 RAJAMMA C 1613002007WL058829 RAJAMMA C 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778715 MRS RAJAMMA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24041120231383770 04/11/2023 REMANI 1613002007WL058829 REMANI 00415 SBIN0070228 1620 1620 Processed 25/11/2023 8010778709 MRS REMANI REMANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24041120231383771 04/11/2023 LATHEEFA 1613002007WL058829 LATHEEFA 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778707 MRS LATHEEFA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24041120231383772 04/11/2023 INDIRA 1613002007WL058829 INDIRA 00415 SBIN0070228 324 324 Processed 25/11/2023 8010778705 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24041120231383773 04/11/2023 FASEELA BEEVI 1613002007WL058829 FASEELA BEEVI 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778714 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24041120231383774 04/11/2023 USHA 1613002007WL058829 USHA 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778710 MRS USHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24041120231383775 04/11/2023 SIVAKALA D 1613002007WL058829 SIVAKALA D 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778713 MRS SIVAKALA O STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24041120231383776 04/11/2023 FASEELA BEEVI 1613002007WL058829 FASEELA BEEVI 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778711 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/239
(Nilamel) 		1613002007NRG24041120231383777 04/11/2023 SHAJEELA 1613002007WL058829 SHAJEELA 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778708 SHAJILA BEEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24041120231383778 04/11/2023 ASHARAF 1613002007WL058829 ASHARAF 00415 SBIN0070228 972 972 Processed 25/11/2023 8010778724 MR ASHARAF STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24041120231383779 04/11/2023 AMBILI K 1613002007WL058829 AMBILI K 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778702 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24041120231383780 04/11/2023 NABEESATH BEEVI 1613002007WL058829 NABEESATH BEEVI 00415 SBIN0070228 1296 1296 Processed 25/11/2023 8010778725 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24041120231383781 04/11/2023 ARIFA BEEVI 1613002007WL058829 ARIFA BEEVI 00415 SBIN0070228 1296 1296 Processed 26/11/2023 8010778721 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24041120231383782 04/11/2023 LEENA S 1613002007WL058829 LEENA S 00415 SBIN0070228 1944 1944 Processed 26/11/2023 8010778716 LEENA S CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24041120231383783 04/11/2023 SHEEJA A 1613002007WL058829 SHEEJA A 00415 SBIN0070228 1620 1620 Processed 25/11/2023 8010778720 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24041120231383784 04/11/2023 SHAMILA BEEVI S 1613002007WL058829 SHAMILA BEEVI S 00415 SBIN0070228 1620 1620 Processed 26/11/2023 8010778719 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG24041120231383785 04/11/2023 NIRMALA M 1613002007WL058829 NIRMALA M 00415 SBIN0070228 324 324 Processed 25/11/2023 8010778712 MRS NIRMALA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24041120231383786 04/11/2023 OMANA 1613002007WL058829 OMANA 00415 SBIN0070228 1620 1620 Processed 25/11/2023 8010778703 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24041120231383787 04/11/2023 RASHEEDA BEEVI 1613002007WL058829 RASHEEDA BEEVI 00415 SBIN0070228 1944 1944 Processed 25/11/2023 8010778726 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 35964 35964
Total 39528 39528

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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_041123APB_FTO_670866 Canara Bank CNRB0005515 NILAMEL 3564
2 Chadaya mangalam KL1613002007_041123APB_FTO_670866 State Bank Of India SBIN0070228 NILAMEL 35964

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