Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_550931
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) 		1613002007NRG24041020231127516 04/10/2023 RASEENA BEEGUM 1613002007WL046995 RASEENA BEEGUM 00078 CNRB0005515 1640 1640 Processed 11/11/2023 7376044447 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24041020231127519 04/10/2023 SHAMEENA BEEVI 1613002007WL046995 SHAMEENA BEEVI 00078 CNRB0005515 1312 1312 Processed 11/11/2023 7376044446 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24041020231127499 04/10/2023 NASEER 1613002007WL046995 NASEER 00415 SBIN0070228 1312 1312 Processed 11/11/2023 7376044449 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24041020231127500 04/10/2023 JALAJAKUMARY S 1613002007WL046995 JALAJAKUMARY S 00415 SBIN0070228 1312 1312 Processed 11/11/2023 7376044453 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24041020231127501 04/10/2023 ARIFA BEEVI 1613002007WL046995 ARIFA BEEVI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044455 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24041020231127502 04/10/2023 SEENATH BEEVI 1613002007WL046995 SEENATH BEEVI 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376044456 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24041020231127503 04/10/2023 SOBHIDA BEEVI 1613002007WL046995 SOBHIDA BEEVI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044457 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24041020231127505 04/10/2023 ANEESA BEEVI 1613002007WL046995 ANEESA BEEVI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044450 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24041020231127506 04/10/2023 INDIRA AMMA 1613002007WL046995 INDIRA AMMA 00415 SBIN0070228 1968 1968 Processed 12/11/2023 7376044458 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24041020231127507 04/10/2023 RADHAMANI AMMA 1613002007WL046995 RADHAMANI AMMA 00415 SBIN0070228 656 656 Processed 11/11/2023 7376044466 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24041020231127508 04/10/2023 JAMEELA BEEVI 1613002007WL046995 JAMEELA BEEVI 00415 SBIN0070228 984 984 Processed 11/11/2023 7376044454 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24041020231127509 04/10/2023 SANTHAKUMARI AMMA 1613002007WL046995 SANTHAKUMARI AMMA 00415 SBIN0070228 1312 1312 Processed 11/11/2023 7376044459 Mrs. Santhakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24041020231127510 04/10/2023 VIJAYA LEKSHI AMMA 1613002007WL046995 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044465 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24041020231127511 04/10/2023 LATHA KUMARI T 1613002007WL046995 LATHA KUMARI T 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044460 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24041020231127512 04/10/2023 LEELAMMA S 1613002007WL046995 LEELAMMA S 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044448 Mrs. LEELAMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24041020231127513 04/10/2023 NUSAIFA BEEVI 1613002007WL046995 NUSAIFA BEEVI 00415 SBIN0070228 1312 1312 Processed 11/11/2023 7376044451 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24041020231127514 04/10/2023 PATHUMMA BEEVI 1613002007WL046995 PATHUMMA BEEVI 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044461 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24041020231127515 04/10/2023 SAJEENA BEEGUM 1613002007WL046995 SAJEENA BEEGUM 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044464 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24041020231127517 04/10/2023 LAILA BEEVI M 1613002007WL046995 LAILA BEEVI M 00415 SBIN0070228 656 656 Processed 11/11/2023 7376044467 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24041020231127518 04/10/2023 LALITHAMMA 1613002007WL046995 LALITHAMMA 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044468 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24041020231127520 04/10/2023 SHAMNA BEEVI 1613002007WL046995 SHAMNA BEEVI 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376044470 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24041020231127521 04/10/2023 LATHAKUMARI S 1613002007WL046995 LATHAKUMARI S 00415 SBIN0070228 1968 1968 Processed 12/11/2023 7376044463 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24041020231127522 04/10/2023 SUBAIDABEEVI 1613002007WL046995 SUBAIDABEEVI 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376044469 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24041020231127523 04/10/2023 HASEENA 1613002007WL046995 HASEENA 00415 SBIN0070228 1968 1968 Processed 11/11/2023 7376044452 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/918
(Nilamel) 		1613002007NRG24041020231127524 04/10/2023 RAMLA BEEVI 1613002007WL046995 RAMLA BEEVI 00415 SBIN0070228 1640 1640 Processed 11/11/2023 7376044462 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 37720 37720
Total 40672 40672

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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_041023APB_FTO_550931 Canara Bank CNRB0005515 NILAMEL 2952
2 Chadaya mangalam KL1613002007_041023APB_FTO_550931 State Bank Of India SBIN0070228 NILAMEL 37720

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