Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:30:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230823APB_FTO_438107
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) 		1613002007NRG24220820230879273 23/08/2023 RASEENA BEEGUM 1613002007WL035930 RASEENA BEEGUM 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5796054107 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24220820230879277 23/08/2023 SHAMEENA BEEVI 1613002007WL035930 SHAMEENA BEEVI 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5796054106 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24220820230879254 23/08/2023 NASEER 1613002007WL035930 NASEER 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796054110 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24220820230879255 23/08/2023 JALAJAKUMARY S 1613002007WL035930 JALAJAKUMARY S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054114 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24220820230879256 23/08/2023 ARIFA BEEVI 1613002007WL035930 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054125 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24220820230879257 23/08/2023 SEENATH BEEVI 1613002007WL035930 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054117 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24220820230879258 23/08/2023 SOBHIDA BEEVI 1613002007WL035930 SOBHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054115 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24220820230879259 23/08/2023 ANEESA BEEVI 1613002007WL035930 ANEESA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054111 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24220820230879260 23/08/2023 INDIRA AMMA 1613002007WL035930 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054119 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24220820230879261 23/08/2023 RADHAMANI AMMA 1613002007WL035930 RADHAMANI AMMA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796054126 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24220820230879262 23/08/2023 JAMEELA BEEVI 1613002007WL035930 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054127 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24220820230879263 23/08/2023 SANTHAKUMARI AMMA 1613002007WL035930 SANTHAKUMARI AMMA 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054128 Mrs. Santhakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24220820230879264 23/08/2023 RAIHANETH 1613002007WL035930 RAIHANETH 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796054120 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24220820230879265 23/08/2023 LATHA KUMARI T 1613002007WL035930 LATHA KUMARI T 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054129 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24220820230879266 23/08/2023 MURALIDHARAN PILLAI 1613002007WL035930 MURALIDHARAN PILLAI 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054123 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24220820230879267 23/08/2023 SANTHA 1613002007WL035930 SANTHA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796054130 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24220820230879268 23/08/2023 LEELAMMA S 1613002007WL035930 LEELAMMA S 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054109 Mrs. LEELAMMA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24220820230879269 23/08/2023 LUBNA RAHIM 1613002007WL035930 LUBNA RAHIM 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796054108 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24220820230879270 23/08/2023 SHYLAJA. A 1613002007WL035930 SHYLAJA. A 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054131 MRS SHYLAJA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24220820230879271 23/08/2023 NUSAIFA BEEVI 1613002007WL035930 NUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796054112 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24220820230879272 23/08/2023 SAJEENA BEEGUM 1613002007WL035930 SAJEENA BEEGUM 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796054121 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24220820230879274 23/08/2023 LAILA BEEVI M 1613002007WL035930 LAILA BEEVI M 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054124 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/3155
(Nilamel) 		1613002007NRG24220820230879275 23/08/2023 SHAMNA A 1613002007WL035930 SHAMNA A 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054134 SHAMNA A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24220820230879276 23/08/2023 LALITHAMMA 1613002007WL035930 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054132 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24220820230879278 23/08/2023 SHAMNA BEEVI 1613002007WL035930 SHAMNA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054133 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24220820230879279 23/08/2023 LATHAKUMARI S 1613002007WL035930 LATHAKUMARI S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796054122 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24220820230879280 23/08/2023 SUBAIDABEEVI 1613002007WL035930 SUBAIDABEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054116 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24220820230879281 23/08/2023 HASEENA 1613002007WL035930 HASEENA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796054113 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/918
(Nilamel) 		1613002007NRG24220820230879282 23/08/2023 RAMLA BEEVI 1613002007WL035930 RAMLA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796054118 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41292 41292
Total 45288 45288

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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_230823APB_FTO_438107 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_230823APB_FTO_438107 State Bank Of India SBIN0070228 NILAMEL 41292

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