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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_423372
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) 		1613002007NRG24190820230852572 19/08/2023 SAJITHA S P 1613002007WL034928 SAJITHA S P 00078 CNRB0005515 1300 1300 Processed 28/08/2023 4910301041 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG24190820230852575 19/08/2023 RASIYA A 1613002007WL034928 RASIYA A 00078 CNRB0005515 975 975 Processed 28/08/2023 4910301039 RASIYA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-012/296
(Nilamel) 		1613002007NRG24190820230852605 19/08/2023 SEENATH BEEVI 1613002007WL034928 SEENATH BEEVI 00078 CNRB0005515 1625 1625 Processed 28/08/2023 4910301040 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 3900 3900
4 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24190820230852574 19/08/2023 PRASANNA SAHADEVAN 1613002007WL034928 PRASANNA SAHADEVAN 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301069 PRASANNA SAHADEVAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG24190820230852573 19/08/2023 SAHADEVAN PILLAI R 1613002007WL034928 SAHADEVAN PILLAI R 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301042 SAHADEVAN PILLAI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG24190820230852576 19/08/2023 DEVAKI 1613002007WL034928 DEVAKI 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301066 MRS DEVAKI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG24190820230852577 19/08/2023 JASMIN ABDUL KHADER 1613002007WL034928 JASMIN ABDUL KHADER 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4910301057 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24190820230852578 19/08/2023 SUBAIDA BEEVI 1613002007WL034928 SUBAIDA BEEVI 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4910301047 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24190820230852579 19/08/2023 RAJAMMA C 1613002007WL034928 RAJAMMA C 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301061 MRS RAJAMMA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24190820230852580 19/08/2023 SHEREEFA BEEVI 1613002007WL034928 SHEREEFA BEEVI 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4910301046 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24190820230852581 19/08/2023 LAILA BEEVI 1613002007WL034928 LAILA BEEVI 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4910301048 Mrs. LAILA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG24190820230852582 19/08/2023 MUHAMMED YUSUF 1613002007WL034928 MUHAMMED YUSUF 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4910301056 MR MUHAMMED YUSUF STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG24190820230852583 19/08/2023 REMANI 1613002007WL034928 REMANI 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301051 MRS REMANI REMANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG24190820230852584 19/08/2023 LATHEEFA 1613002007WL034928 LATHEEFA 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4910301049 MRS LATHEEFA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG24190820230852585 19/08/2023 INDIRA 1613002007WL034928 INDIRA 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301045 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG24190820230852586 19/08/2023 SHEHEEDA BEEVI 1613002007WL034928 SHEHEEDA BEEVI 00415 SBIN0070228 325 325 Processed 28/08/2023 4910301050 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG24190820230852587 19/08/2023 NAZIRA BEEVI 1613002007WL034928 NAZIRA BEEVI 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4910301059 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24190820230852588 19/08/2023 FASEELA BEEVI 1613002007WL034928 FASEELA BEEVI 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4910301060 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG24190820230852589 19/08/2023 USHA 1613002007WL034928 USHA 00415 SBIN0070228 975 975 Processed 28/08/2023 4910301052 MRS USHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG24190820230852590 19/08/2023 SIVAKALA D 1613002007WL034928 SIVAKALA D 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301058 MRS SIVAKALA O STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24190820230852591 19/08/2023 FASEELA BEEVI 1613002007WL034928 FASEELA BEEVI 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301053 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG24190820230852592 19/08/2023 SULAIMAN 1613002007WL034928 SULAIMAN 00415 SBIN0070228 325 325 Processed 28/08/2023 4910301067 SULAIMAN A K FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24190820230852593 19/08/2023 ASHARAF 1613002007WL034928 ASHARAF 00415 SBIN0070228 975 975 Processed 28/08/2023 4910301037 MR ASHARAF STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24190820230852594 19/08/2023 SHAMILA 1613002007WL034928 SHAMILA 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4910301065 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24190820230852595 19/08/2023 AMBILI K 1613002007WL034928 AMBILI K 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4910301036 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG24190820230852596 19/08/2023 NABEESATH BEEVI 1613002007WL034928 NABEESATH BEEVI 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301054 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG24190820230852597 19/08/2023 ARIFA BEEVI 1613002007WL034928 ARIFA BEEVI 00415 SBIN0070228 975 975 Processed 28/08/2023 4910301068 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-003/2891
(Nilamel) 		1613002007NRG24190820230852598 19/08/2023 LEENA S 1613002007WL034928 LEENA S 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301063 LEENA S CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24190820230852599 19/08/2023 SHEEJA A 1613002007WL034928 SHEEJA A 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4910301043 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-003/3228
(Nilamel) 		1613002007NRG24190820230852600 19/08/2023 SHAMILA BEEVI S 1613002007WL034928 SHAMILA BEEVI S 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301044 SHAMILA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-007-003/3294
(Nilamel) 		1613002007NRG24190820230852601 19/08/2023 NIRMALA M 1613002007WL034928 NIRMALA M 00415 SBIN0070228 1950 1950 Processed 28/08/2023 4910301055 MRS NIRMALA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-003/3431
(Nilamel) 		1613002007NRG24190820230852602 19/08/2023 SARITHA S P 1613002007WL034928 SARITHA S P 00415 SBIN0070228 975 975 Processed 28/08/2023 4910301062 MRS SARITHA S P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24190820230852603 19/08/2023 OMANA 1613002007WL034928 OMANA 00415 SBIN0070228 975 975 Processed 28/08/2023 4910301038 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24190820230852604 19/08/2023 RASHEEDA BEEVI 1613002007WL034928 RASHEEDA BEEVI 00415 SBIN0070228 975 975 Processed 28/08/2023 4910301064 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 46475 46475
Total 50375 50375

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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_190823APB_FTO_423372 Canara Bank CNRB0005515 NILAMEL 3900
2 Chadaya mangalam KL1613002007_190823APB_FTO_423372 State Bank Of India SBIN0070228 NILAMEL 46475

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