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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150823APB_FTO_402543
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-13-002-007-002/3447
(Nilamel) 		1613002007NRG24150820230800059 15/08/2023 ABDHULKHAREEM 1613002007WL032956 ABDHULKHAREEM 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907663649 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24150820230800060 15/08/2023 ANEESA A A 1613002007WL032956 ANEESA A A 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907663684 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24150820230800062 15/08/2023 SUNEETHA BEEVI 1613002007WL032956 SUNEETHA BEEVI 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907663648 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24150820230800074 15/08/2023 RUBINA KAFOOR 1613002007WL032956 RUBINA KAFOOR 00127 FDRL0001882 999 999 Processed 28/08/2023 4907663647 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24150820230800048 15/08/2023 P SUMA 1613002007WL032956 P SUMA 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4907663654 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24150820230800040 15/08/2023 SHOFITHA S 1613002007WL032956 SHOFITHA S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663667 MRS SHOFITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24150820230800041 15/08/2023 JALAJA KUMARI AMMA 1613002007WL032956 JALAJA KUMARI AMMA 00415 SBIN0070228 999 999 Processed 28/08/2023 4907663674 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24150820230800042 15/08/2023 ABIDA BEEVI M 1613002007WL032956 ABIDA BEEVI M 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663650 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24150820230800043 15/08/2023 THANKAMANI E 1613002007WL032956 THANKAMANI E 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663665 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24150820230800044 15/08/2023 LAILA BEEVI 1613002007WL032956 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663657 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24150820230800045 15/08/2023 HASEENA G 1613002007WL032956 HASEENA G 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663669 MRS HASEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24150820230800046 15/08/2023 MASOOD KADIRMEEN 1613002007WL032956 MASOOD KADIRMEEN 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663670 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24150820230800047 15/08/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL032956 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663664 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2328
(Nilamel) 		1613002007NRG24150820230800049 15/08/2023 JUMAILATH 1613002007WL032956 JUMAILATH 00415 SBIN0070228 999 999 Processed 28/08/2023 4907663675 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24150820230800050 15/08/2023 MUBEENA BEEVI S 1613002007WL032956 MUBEENA BEEVI S 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663673 Mrs. Mubeena Beevi S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24150820230800051 15/08/2023 SAVITHRY 1613002007WL032956 SAVITHRY 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663680 MRS SAVITHRI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24150820230800053 15/08/2023 ABDUL RASHEED 1613002007WL032956 ABDUL RASHEED 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663668 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24150820230800052 15/08/2023 JUMAILATH BEEVI 1613002007WL032956 JUMAILATH BEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663652 JUMAILATH FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24150820230800054 15/08/2023 BEENA B 1613002007WL032956 BEENA B 00415 SBIN0070228 666 666 Processed 28/08/2023 4907663679 MRS BEENA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24150820230800055 15/08/2023 SAFEENA S 1613002007WL032956 SAFEENA S 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663676 MRS SAFEENA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24150820230800057 15/08/2023 SOMAN 1613002007WL032956 SOMAN 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663662 MR SOMAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24150820230800058 15/08/2023 MAJIDABEEVI 1613002007WL032956 MAJIDABEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663651 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24150820230800063 15/08/2023 BABY K 1613002007WL032956 BABY K 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663663 MRS BABY BABY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/384
(Nilamel) 		1613002007NRG24150820230800064 15/08/2023 PRABHA 1613002007WL032956 PRABHA 00415 SBIN0070228 999 999 Processed 28/08/2023 4907663659 MRS PRABHA PRABHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24150820230800065 15/08/2023 MINI M 1613002007WL032956 MINI M 00415 SBIN0070228 333 333 Processed 28/08/2023 4907663655 MRS MINI MINI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24150820230800066 15/08/2023 SUNITHA SUNITHA 1613002007WL032956 SUNITHA SUNITHA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663656 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24150820230800067 15/08/2023 NAZIRA BEEVI 1613002007WL032956 NAZIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663658 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24150820230800068 15/08/2023 LALITHA 1613002007WL032956 LALITHA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663660 LALITHAMMA CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24150820230800069 15/08/2023 SHAMSUNISA BEEVI 1613002007WL032956 SHAMSUNISA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663683 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24150820230800070 15/08/2023 LATHEEFA BEEVI 1613002007WL032956 LATHEEFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663681 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24150820230800071 15/08/2023 KHADEEJA BEEVI 1613002007WL032956 KHADEEJA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663661 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24150820230800072 15/08/2023 SUDARMINI 1613002007WL032956 SUDARMINI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663682 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24150820230800073 15/08/2023 SHYLA BEEVI S 1613002007WL032956 SHYLA BEEVI S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907663666 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24150820230800075 15/08/2023 RASEENA M 1613002007WL032956 RASEENA M 00415 SBIN0070228 999 999 Processed 28/08/2023 4907663678 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24150820230800076 15/08/2023 SHEEJA A 1613002007WL032956 SHEEJA A 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663677 MRS SHEEJA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24150820230800077 15/08/2023 SHIBILA 1613002007WL032956 SHIBILA 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907663653 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 42624 42624
37 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24150820230800056 15/08/2023 SABEENATH BEEVI 1613002007WL032956 SABEENATH BEEVI 00415 SBIN0070525 999 999 Processed 28/08/2023 4907663671 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24150820230800061 15/08/2023 LAILABEEVI 1613002007WL032956 LAILABEEVI 00415 SBIN0070608 1665 1665 Processed 28/08/2023 4907663672 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 52947 52947

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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_150823APB_FTO_402543 Canara Bank CNRB0005515 NILAMEL 4995
2 Chadaya mangalam KL1613002007_150823APB_FTO_402543 Federal Bank FDRL0001882 NILAMEL 999
3 Chadaya mangalam KL1613002007_150823APB_FTO_402543 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002007_150823APB_FTO_402543 State Bank Of India SBIN0070228 NILAMEL 42624
5 Chadaya mangalam KL1613002007_150823APB_FTO_402543 State Bank Of India SBIN0070525 MADATHARA 999
6 Chadaya mangalam KL1613002007_150823APB_FTO_402543 State Bank Of India SBIN0070608 KUMMIL 1665

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