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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_130822APB_FTO_387372
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-13-002-007-012/296
(Nilamel) 		1613002007NRG23130820220592762 13/08/2022 SEENATH BEEVI 1613002007WL029837 SEENATH BEEVI 00078 CNRB0005515 1866 1866 Processed 24/08/2022 4123689483 MRS SEENATH STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG23130820220592729 13/08/2022 PRASANNA SAHADEVAN 1613002007WL029837 PRASANNA SAHADEVAN 00415 SBIN0070228 1555 1555 Processed 24/08/2022 4123689484 PRASANNAKUMARIS THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
3 Chadaya mangalam KL-13-002-007-003/1101
(Nilamel) 		1613002007NRG23130820220592728 13/08/2022 SAHADEVAN PILLAI R 1613002007WL029837 SAHADEVAN PILLAI R 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689485 SAHADEVANPILLAI THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
4 Chadaya mangalam KL-13-002-007-003/1190
(Nilamel) 		1613002007NRG23130820220592730 13/08/2022 RASIYA A 1613002007WL029837 RASIYA A 00415 SBIN0070228 1555 1555 Processed 24/08/2022 4123689500 RASIYAA THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
5 Chadaya mangalam KL-13-002-007-003/212
(Nilamel) 		1613002007NRG23130820220592731 13/08/2022 DEVAKI 1613002007WL029837 DEVAKI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689487 MRS DEVAKI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/218
(Nilamel) 		1613002007NRG23130820220592732 13/08/2022 JASMIN ABDUL KHADER 1613002007WL029837 JASMIN ABDUL KHADER 00415 SBIN0070228 1555 1555 Processed 24/08/2022 4123689503 MRS JASMIN ABDUL KHADER STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG23130820220592733 13/08/2022 SUBAIDA BEEVI 1613002007WL029837 SUBAIDA BEEVI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689490 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG23130820220592734 13/08/2022 SHEREEFA BEEVI 1613002007WL029837 SHEREEFA BEEVI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689489 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG23130820220592735 13/08/2022 LAILA BEEVI 1613002007WL029837 LAILA BEEVI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689491 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-003/223
(Nilamel) 		1613002007NRG23130820220592736 13/08/2022 MUHAMMED YUSUF 1613002007WL029837 MUHAMMED YUSUF 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689502 MR MUHAMMED YUSUF STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/224
(Nilamel) 		1613002007NRG23130820220592737 13/08/2022 REMANI 1613002007WL029837 REMANI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689496 MRS REMANI REMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-003/225
(Nilamel) 		1613002007NRG23130820220592738 13/08/2022 LATHEEFA 1613002007WL029837 LATHEEFA 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689494 MRS LATHEEFA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/226
(Nilamel) 		1613002007NRG23130820220592739 13/08/2022 INDIRA 1613002007WL029837 INDIRA 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689488 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG23130820220592740 13/08/2022 SHEHEEDA BEEVI 1613002007WL029837 SHEHEEDA BEEVI 00415 SBIN0070228 933 933 Processed 24/08/2022 4123689495 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG23130820220592741 13/08/2022 NAZIRA BEEVI 1613002007WL029837 NAZIRA BEEVI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689505 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG23130820220592742 13/08/2022 FASEELA BEEVI 1613002007WL029837 FASEELA BEEVI 00415 SBIN0070228 1555 1555 Processed 24/08/2022 4123689506 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-003/233
(Nilamel) 		1613002007NRG23130820220592743 13/08/2022 USHA 1613002007WL029837 USHA 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689497 MRS USHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-003/237
(Nilamel) 		1613002007NRG23130820220592744 13/08/2022 SIVAKALA D 1613002007WL029837 SIVAKALA D 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689504 MRS SIVAKALA O STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-003/238
(Nilamel) 		1613002007NRG23130820220592745 13/08/2022 FASEELA BEEVI 1613002007WL029837 FASEELA BEEVI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689498 MRS FAZILA BEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG23130820220592747 13/08/2022 ASHARAF 1613002007WL029837 ASHARAF 00415 SBIN0070228 1244 1244 Processed 24/08/2022 4123689482 MR ASHARAF STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG23130820220592746 13/08/2022 SHAILA BEEVI 1613002007WL029837 SHAILA BEEVI 00415 SBIN0070228 1555 1555 Processed 24/08/2022 4123689501 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-003/2554
(Nilamel) 		1613002007NRG23130820220592748 13/08/2022 SUJA 1613002007WL029837 SUJA 00415 SBIN0070228 1244 1244 Processed 24/08/2022 4123689508 MRS SUJA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-003/2591
(Nilamel) 		1613002007NRG23130820220592749 13/08/2022 SAFEENA 1613002007WL029837 SAFEENA 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689486 MRS SAFEENA NOWSHAD STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-003/284
(Nilamel) 		1613002007NRG23130820220592751 13/08/2022 NABEESATH BEEVI 1613002007WL029837 NABEESATH BEEVI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689499 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-003/285
(Nilamel) 		1613002007NRG23130820220592752 13/08/2022 ARIFA BEEVI 1613002007WL029837 ARIFA BEEVI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689492 ARIFABEEVI THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
26 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG23130820220592760 13/08/2022 RASHEEDA BEEVI 1613002007WL029837 RASHEEDA BEEVI 00415 SBIN0070228 1555 1555 Processed 24/08/2022 4123689507 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-003/859
(Nilamel) 		1613002007NRG23130820220592761 13/08/2022 LATHEEFA BEEVI 1613002007WL029837 LATHEEFA BEEVI 00415 SBIN0070228 1866 1866 Processed 24/08/2022 4123689493 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 44473 44473
Total 46339 46339

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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_130822APB_FTO_387372 Canara Bank CNRB0005515 NILAMEL 1866
2 Chadaya mangalam KL1613002007_130822APB_FTO_387372 State Bank Of India SBIN0070228 NILAMEL 44473

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