Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_420754
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) 		1613002007NRG24170820230825825 19/08/2023 RASEENA BEEGUM 1613002007WL033944 RASEENA BEEGUM 00078 CNRB0005515 999 999 Processed 28/08/2023 4907670035 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24170820230825829 19/08/2023 SHAMEENA BEEVI 1613002007WL033944 SHAMEENA BEEVI 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907670034 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24170820230825808 19/08/2023 NASEER 1613002007WL033944 NASEER 00415 SBIN0070228 666 666 Processed 28/08/2023 4907670037 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24170820230825809 19/08/2023 JALAJAKUMARY S 1613002007WL033944 JALAJAKUMARY S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670040 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24170820230825810 19/08/2023 ARIFA BEEVI 1613002007WL033944 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670051 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24170820230825811 19/08/2023 SEENATH BEEVI 1613002007WL033944 SEENATH BEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670043 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24170820230825812 19/08/2023 SOBHIDA BEEVI 1613002007WL033944 SOBHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670041 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24170820230825813 19/08/2023 INDIRA AMMA 1613002007WL033944 INDIRA AMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670044 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24170820230825814 19/08/2023 RADHAMANI AMMA 1613002007WL033944 RADHAMANI AMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670052 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24170820230825815 19/08/2023 JAMEELA BEEVI 1613002007WL033944 JAMEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670053 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24170820230825816 19/08/2023 SANTHAKUMARI AMMA 1613002007WL033944 SANTHAKUMARI AMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670054 Mrs. Santhakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24170820230825817 19/08/2023 RAIHANETH 1613002007WL033944 RAIHANETH 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670045 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24170820230825818 19/08/2023 LATHA KUMARI T 1613002007WL033944 LATHA KUMARI T 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670055 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24170820230825819 19/08/2023 MURALIDHARAN PILLAI 1613002007WL033944 MURALIDHARAN PILLAI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670049 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24170820230825820 19/08/2023 SANTHA 1613002007WL033944 SANTHA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670056 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24170820230825821 19/08/2023 LUBNA RAHIM 1613002007WL033944 LUBNA RAHIM 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670036 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24170820230825822 19/08/2023 SHYLAJA. A 1613002007WL033944 SHYLAJA. A 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670057 MRS SHYLAJA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24170820230825823 19/08/2023 NUSAIFA BEEVI 1613002007WL033944 NUSAIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670038 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24170820230825824 19/08/2023 SAJEENA BEEGUM 1613002007WL033944 SAJEENA BEEGUM 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670061 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24170820230825826 19/08/2023 LAILA BEEVI M 1613002007WL033944 LAILA BEEVI M 00415 SBIN0070228 666 666 Processed 28/08/2023 4907670050 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/3155
(Nilamel) 		1613002007NRG24170820230825827 19/08/2023 SHAMNA A 1613002007WL033944 SHAMNA A 00415 SBIN0070228 666 666 Processed 28/08/2023 4907670060 SHAMNA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24170820230825828 19/08/2023 LALITHAMMA 1613002007WL033944 LALITHAMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670058 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24170820230825830 19/08/2023 SHAMNA BEEVI 1613002007WL033944 SHAMNA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670059 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24170820230825831 19/08/2023 LATHAKUMARI S 1613002007WL033944 LATHAKUMARI S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670048 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24170820230825833 19/08/2023 SUBAIDABEEVI 1613002007WL033944 SUBAIDABEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670042 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24170820230825834 19/08/2023 HASEENA 1613002007WL033944 HASEENA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670039 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24170820230825835 19/08/2023 ABDUL JABBAR 1613002007WL033944 ABDUL JABBAR 00415 SBIN0070228 666 666 Processed 28/08/2023 4907670046 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24170820230825836 19/08/2023 SHAKKEELA BEEVI V 1613002007WL033944 SHAKKEELA BEEVI V 00415 SBIN0070228 666 666 Processed 28/08/2023 4907670047 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 36630 36630
29 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24170820230825832 19/08/2023 ANILA S L 1613002007WL033944 ANILA S L 00691 IPOS0000001 999 999 Processed 28/08/2023 4907670033 MISS ATHIRA S L STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 40293 40293

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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_190823APB_FTO_420754 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_190823APB_FTO_420754 State Bank Of India SBIN0070228 NILAMEL 36630
3 Chadaya mangalam KL1613002007_190823APB_FTO_420754 India Post Payments Bank IPOS0000001 KOLLAM 999

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