Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_290523APB_FTO_144433
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) 		1613002007NRG24290520230264563 29/05/2023 RASEENA BEEGUM 1613002007WL010952 RASEENA BEEGUM 00078 CNRB0005515 1998 1998 Processed 01/06/2023 2001030455 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24290520230264567 29/05/2023 SHAMEENA BEEVI 1613002007WL010952 SHAMEENA BEEVI 00078 CNRB0005515 1998 1998 Processed 01/06/2023 2001030454 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24290520230264538 29/05/2023 NASEER 1613002007WL010952 NASEER 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030488 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24290520230264539 29/05/2023 JALAJAKUMARY S 1613002007WL010952 JALAJAKUMARY S 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030458 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24290520230264540 29/05/2023 ARIFA BEEVI 1613002007WL010952 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2001030473 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24290520230264541 29/05/2023 SEENATH BEEVI 1613002007WL010952 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030462 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24290520230264542 29/05/2023 SOBHIDA BEEVI 1613002007WL010952 SOBHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030460 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24290520230264543 29/05/2023 ANEESA BEEVI 1613002007WL010952 ANEESA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030487 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24290520230264544 29/05/2023 INDIRA AMMA 1613002007WL010952 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030464 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24290520230264545 29/05/2023 RADHAMANI AMMA 1613002007WL010952 RADHAMANI AMMA 00415 SBIN0070228 999 999 Processed 01/06/2023 2001030474 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24290520230264546 29/05/2023 JAMEELA BEEVI 1613002007WL010952 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030485 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24290520230264547 29/05/2023 SANTHAKUMARI AMMA 1613002007WL010952 SANTHAKUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030475 Mrs. Santhakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24290520230264548 29/05/2023 MEENA P 1613002007WL010952 MEENA P 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030476 MS MEENA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24290520230264549 29/05/2023 RAJAGOPAL N 1613002007WL010952 RAJAGOPAL N 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2001030478 MR RAJAGOPALAN RAJAGOPALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24290520230264550 29/05/2023 VIJAYA LEKSHI AMMA 1613002007WL010952 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030465 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24290520230264552 29/05/2023 ASHARAF 1613002007WL010952 ASHARAF 00415 SBIN0070228 333 333 Processed 01/06/2023 2001030481 MR ASHRAF W O ASAN KANNU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24290520230264551 29/05/2023 RAIHANETH 1613002007WL010952 RAIHANETH 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030466 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24290520230264553 29/05/2023 LATHA KUMARI T 1613002007WL010952 LATHA KUMARI T 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030477 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24290520230264554 29/05/2023 MURALIDHARAN PILLAI 1613002007WL010952 MURALIDHARAN PILLAI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030471 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24290520230264555 29/05/2023 SANTHA 1613002007WL010952 SANTHA 00415 SBIN0070228 666 666 Processed 01/06/2023 2001030479 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24290520230264556 29/05/2023 LEELAMMA S 1613002007WL010952 LEELAMMA S 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2001030489 Mrs. LEELAMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24290520230264557 29/05/2023 LUBNA RAHIM 1613002007WL010952 LUBNA RAHIM 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030490 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24290520230264558 29/05/2023 SHYLAJA. A 1613002007WL010952 SHYLAJA. A 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030480 MRS SHYLAJA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24290520230264559 29/05/2023 NUSAIFA BEEVI 1613002007WL010952 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030486 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24290520230264560 29/05/2023 PATHUMMA BEEVI 1613002007WL010952 PATHUMMA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030459 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24290520230264561 29/05/2023 SAJEENA BEEGUM 1613002007WL010952 SAJEENA BEEGUM 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030467 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/2428
(Nilamel) 		1613002007NRG24290520230264562 29/05/2023 PRAKASH B 1613002007WL010952 PRAKASH B 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2001030456 MR PRAKASH B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24290520230264564 29/05/2023 LAILA BEEVI M 1613002007WL010952 LAILA BEEVI M 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030472 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/3155
(Nilamel) 		1613002007NRG24290520230264565 29/05/2023 SHAMNA A 1613002007WL010952 SHAMNA A 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030484 SHAMNA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24290520230264566 29/05/2023 LALITHAMMA 1613002007WL010952 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030482 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24290520230264568 29/05/2023 SHAMNA BEEVI 1613002007WL010952 SHAMNA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030483 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24290520230264569 29/05/2023 LATHAKUMARI S 1613002007WL010952 LATHAKUMARI S 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2001030470 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24290520230264570 29/05/2023 SUBAIDABEEVI 1613002007WL010952 SUBAIDABEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030461 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24290520230264571 29/05/2023 HASEENA 1613002007WL010952 HASEENA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030457 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24290520230264572 29/05/2023 ABDUL JABBAR 1613002007WL010952 ABDUL JABBAR 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030468 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24290520230264573 29/05/2023 SHAKKEELA BEEVI V 1613002007WL010952 SHAKKEELA BEEVI V 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2001030469 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/918
(Nilamel) 		1613002007NRG24290520230264574 29/05/2023 RAMLA BEEVI 1613002007WL010952 RAMLA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2001030463 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 63603 63603
Total 67599 67599

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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_290523APB_FTO_144433 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_290523APB_FTO_144433 State Bank Of India SBIN0070228 NILAMEL 63603

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