Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_211023APB_FTO_619551
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) 		1613002007NRG24201020231262600 21/10/2023 RASEENA BEEGUM 1613002007WL053005 RASEENA BEEGUM 00078 CNRB0005515 1640 1640 Processed 27/11/2023 8020660791 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24201020231262603 21/10/2023 SHAMEENA BEEVI 1613002007WL053005 SHAMEENA BEEVI 00078 CNRB0005515 1312 1312 Processed 27/11/2023 8020660790 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24201020231262583 21/10/2023 NASEER 1613002007WL053005 NASEER 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8020660794 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24201020231262584 21/10/2023 JALAJAKUMARY S 1613002007WL053005 JALAJAKUMARY S 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660795 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24201020231262585 21/10/2023 ARIFA BEEVI 1613002007WL053005 ARIFA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660805 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24201020231262586 21/10/2023 SEENATH BEEVI 1613002007WL053005 SEENATH BEEVI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8020660796 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24201020231262587 21/10/2023 SOBHIDA BEEVI 1613002007WL053005 SOBHIDA BEEVI 00415 SBIN0070228 656 656 Processed 27/11/2023 8020660797 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24201020231262588 21/10/2023 ANEESA BEEVI 1613002007WL053005 ANEESA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660798 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24201020231262589 21/10/2023 INDIRA AMMA 1613002007WL053005 INDIRA AMMA 00415 SBIN0070228 656 656 Processed 28/11/2023 8020660799 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24201020231262590 21/10/2023 RADHAMANI AMMA 1613002007WL053005 RADHAMANI AMMA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660810 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24201020231262591 21/10/2023 SANTHAKUMARI AMMA 1613002007WL053005 SANTHAKUMARI AMMA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660806 Mrs. Santhakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24201020231262592 21/10/2023 VIJAYA LEKSHI AMMA 1613002007WL053005 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660804 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24201020231262593 21/10/2023 LATHA KUMARI T 1613002007WL053005 LATHA KUMARI T 00415 SBIN0070228 656 656 Processed 27/11/2023 8020660807 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24201020231262594 21/10/2023 SANTHA 1613002007WL053005 SANTHA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660808 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24201020231262595 21/10/2023 LEELAMMA S 1613002007WL053005 LEELAMMA S 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660793 Mrs. LEELAMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24201020231262596 21/10/2023 LUBNA RAHIM 1613002007WL053005 LUBNA RAHIM 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8020660792 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24201020231262597 21/10/2023 NUSAIFA BEEVI 1613002007WL053005 NUSAIFA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660800 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24201020231262598 21/10/2023 PATHUMMA BEEVI 1613002007WL053005 PATHUMMA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660801 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24201020231262599 21/10/2023 SAJEENA BEEGUM 1613002007WL053005 SAJEENA BEEGUM 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660803 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24201020231262601 21/10/2023 LAILA BEEVI M 1613002007WL053005 LAILA BEEVI M 00415 SBIN0070228 656 656 Processed 27/11/2023 8020660811 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24201020231262602 21/10/2023 LALITHAMMA 1613002007WL053005 LALITHAMMA 00415 SBIN0070228 328 328 Processed 27/11/2023 8020660812 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24201020231262604 21/10/2023 SHAMNA BEEVI 1613002007WL053005 SHAMNA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020660813 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24201020231262605 21/10/2023 LATHAKUMARI S 1613002007WL053005 LATHAKUMARI S 00415 SBIN0070228 1640 1640 Processed 28/11/2023 8020660809 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24201020231262606 21/10/2023 HASEENA 1613002007WL053005 HASEENA 00415 SBIN0070228 984 984 Processed 27/11/2023 8020660802 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
SubTotal 29192 29192
Total 32144 32144

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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_211023APB_FTO_619551 Canara Bank CNRB0005515 NILAMEL 2952
2 Chadaya mangalam KL1613002007_211023APB_FTO_619551 State Bank Of India SBIN0070228 NILAMEL 29192

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