Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_030623APB_FTO_160874
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) 		1613002007NRG24020620230292511 03/06/2023 RASEENA BEEGUM 1613002007WL012118 RASEENA BEEGUM 00078 CNRB0005515 1665 1665 Processed 09/06/2023 2340922447 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24020620230292515 03/06/2023 SHAMEENA BEEVI 1613002007WL012118 SHAMEENA BEEVI 00078 CNRB0005515 1665 1665 Processed 09/06/2023 2340922446 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-003/1777
(Nilamel) 		1613002007NRG24020620230292523 03/06/2023 LALITHA 1613002007WL012118 LALITHA 00078 CNRB0005515 666 666 Processed 09/06/2023 2340922482 LALITHA CANARA BANK(508532)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24020620230292487 03/06/2023 NASEER 1613002007WL012118 NASEER 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340922450 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24020620230292488 03/06/2023 JALAJAKUMARY S 1613002007WL012118 JALAJAKUMARY S 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922454 JALAJAKUMARY CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24020620230292489 03/06/2023 ARIFA BEEVI 1613002007WL012118 ARIFA BEEVI 00415 SBIN0070228 999 999 Processed 09/06/2023 2340922465 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24020620230292490 03/06/2023 SEENATH BEEVI 1613002007WL012118 SEENATH BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922457 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24020620230292491 03/06/2023 SOBHIDA BEEVI 1613002007WL012118 SOBHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922456 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24020620230292492 03/06/2023 ANEESA BEEVI 1613002007WL012118 ANEESA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922451 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24020620230292493 03/06/2023 INDIRA AMMA 1613002007WL012118 INDIRA AMMA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922459 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24020620230292494 03/06/2023 JAMEELA BEEVI 1613002007WL012118 JAMEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922466 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24020620230292495 03/06/2023 SANTHAKUMARI AMMA 1613002007WL012118 SANTHAKUMARI AMMA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922467 Mrs. Santhakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24020620230292496 03/06/2023 MEENA P 1613002007WL012118 MEENA P 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922468 MS MEENA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24020620230292497 03/06/2023 RAJAGOPAL N 1613002007WL012118 RAJAGOPAL N 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340922470 MR RAJAGOPALAN RAJAGOPALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24020620230292498 03/06/2023 VIJAYA LEKSHI AMMA 1613002007WL012118 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922479 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24020620230292500 03/06/2023 ASHARAF 1613002007WL012118 ASHARAF 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340922473 MR ASHRAF W O ASAN KANNU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24020620230292499 03/06/2023 RAIHANETH 1613002007WL012118 RAIHANETH 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922460 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24020620230292501 03/06/2023 LATHA KUMARI T 1613002007WL012118 LATHA KUMARI T 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340922469 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24020620230292502 03/06/2023 MURALIDHARAN PILLAI 1613002007WL012118 MURALIDHARAN PILLAI 00415 SBIN0070228 999 999 Processed 09/06/2023 2340922464 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24020620230292503 03/06/2023 SANTHA 1613002007WL012118 SANTHA 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340922471 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24020620230292504 03/06/2023 LEELAMMA S 1613002007WL012118 LEELAMMA S 00415 SBIN0070228 333 333 Processed 09/06/2023 2340922449 Mrs. LEELAMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24020620230292505 03/06/2023 LUBNA RAHIM 1613002007WL012118 LUBNA RAHIM 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922448 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24020620230292506 03/06/2023 SHYLAJA. A 1613002007WL012118 SHYLAJA. A 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922472 MRS SHYLAJA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24020620230292507 03/06/2023 NUSAIFA BEEVI 1613002007WL012118 NUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922452 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24020620230292508 03/06/2023 PATHUMMA BEEVI 1613002007WL012118 PATHUMMA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922455 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24020620230292509 03/06/2023 SAJEENA BEEGUM 1613002007WL012118 SAJEENA BEEGUM 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922478 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/2428
(Nilamel) 		1613002007NRG24020620230292510 03/06/2023 PRAKASH B 1613002007WL012118 PRAKASH B 00415 SBIN0070228 333 333 Processed 09/06/2023 2340922453 MR PRAKASH B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24020620230292512 03/06/2023 LAILA BEEVI M 1613002007WL012118 LAILA BEEVI M 00415 SBIN0070228 333 333 Processed 09/06/2023 2340922477 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/3155
(Nilamel) 		1613002007NRG24020620230292513 03/06/2023 SHAMNA A 1613002007WL012118 SHAMNA A 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922476 SHAMNA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24020620230292514 03/06/2023 LALITHAMMA 1613002007WL012118 LALITHAMMA 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340922474 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24020620230292516 03/06/2023 SHAMNA BEEVI 1613002007WL012118 SHAMNA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922475 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24020620230292517 03/06/2023 LATHAKUMARI S 1613002007WL012118 LATHAKUMARI S 00415 SBIN0070228 999 999 Processed 09/06/2023 2340922463 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24020620230292518 03/06/2023 SUBAIDABEEVI 1613002007WL012118 SUBAIDABEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922480 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24020620230292519 03/06/2023 HASEENA 1613002007WL012118 HASEENA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922481 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24020620230292520 03/06/2023 ABDUL JABBAR 1613002007WL012118 ABDUL JABBAR 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922461 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24020620230292521 03/06/2023 SHAKKEELA BEEVI V 1613002007WL012118 SHAKKEELA BEEVI V 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922462 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/918
(Nilamel) 		1613002007NRG24020620230292522 03/06/2023 RAMLA BEEVI 1613002007WL012118 RAMLA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340922458 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 48618 48618
Total 52614 52614

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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_030623APB_FTO_160874 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_030623APB_FTO_160874 State Bank Of India SBIN0070228 NILAMEL 48618

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