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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_151123APB_FTO_705845
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-13-002-007-009/3110
(Nilamel) 		1613002007NRG24151120231470159 15/11/2023 NISA 1613002007WL062410 NISA 00078 CNRB0005515 1926 1926 Processed 02/01/2024 9010283083 NISA N INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-007-009/4018
(Nilamel) 		1613002007NRG24151120231470161 15/11/2023 RASHEEDA 1613002007WL062410 RASHEEDA 00078 CNRB0005515 1284 1284 Processed 01/01/2024 9010283082 RASHEEDA KP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3210 3210
3 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24151120231470158 15/11/2023 FOUJUNEESA 1613002007WL062410 FOUJUNEESA 00127 FDRL0001882 1605 1605 Processed 01/01/2024 9010283081 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1605 1605
4 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24151120231470160 15/11/2023 SHIBINA BEEVI 1613002007WL062410 SHIBINA BEEVI 00177 IOBA0000363 963 963 Processed 01/01/2024 9010283080 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 963 963
5 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24151120231470145 15/11/2023 NOORJAHAN N 1613002007WL062410 NOORJAHAN N 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283101 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-008/2596
(Nilamel) 		1613002007NRG24151120231470146 15/11/2023 PARISHA BEEVI 1613002007WL062410 PARISHA BEEVI 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283085 MRS PARISHA BEEVIS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24151120231470147 15/11/2023 NASEELA BEEVI 1613002007WL062410 NASEELA BEEVI 00415 SBIN0070228 642 642 Processed 01/01/2024 9010283088 NASEELA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24151120231470148 15/11/2023 SEENATHU BEEVI 1613002007WL062410 SEENATHU BEEVI 00415 SBIN0070228 642 642 Processed 01/01/2024 9010283104 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24151120231470149 15/11/2023 HALIMA BEEVI M 1613002007WL062410 HALIMA BEEVI M 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9010283084 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-009/1683
(Nilamel) 		1613002007NRG24151120231470150 15/11/2023 REEJA BEEVI A 1613002007WL062410 REEJA BEEVI A 00415 SBIN0070228 963 963 Processed 01/01/2024 9010283086 REEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24151120231470151 15/11/2023 FASEELA BEEVI 1613002007WL062410 FASEELA BEEVI 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9010283089 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24151120231470152 15/11/2023 SHEEJA 1613002007WL062410 SHEEJA 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283102 MRS SHEEJA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24151120231470153 15/11/2023 SUBAIDA K P 1613002007WL062410 SUBAIDA K P 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9010283105 MR SUBAIDA K P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24151120231470154 15/11/2023 KHAIRUNISSA S 1613002007WL062410 KHAIRUNISSA S 00415 SBIN0070228 642 642 Processed 01/01/2024 9010283106 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/2300
(Nilamel) 		1613002007NRG24151120231470155 15/11/2023 NASEERABEEVI 1613002007WL062410 NASEERABEEVI 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9010283087 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24151120231470156 15/11/2023 SAJEERA BEEVI 1613002007WL062410 SAJEERA BEEVI 00415 SBIN0070228 963 963 Processed 01/01/2024 9010283107 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24151120231470157 15/11/2023 SREEDEVI 1613002007WL062410 SREEDEVI 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283103 MRS SREEDEVI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24151120231470162 15/11/2023 NAZIRA BEEVI 1613002007WL062410 NAZIRA BEEVI 00415 SBIN0070228 642 642 Processed 01/01/2024 9010283090 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24151120231470163 15/11/2023 LATHEEFA BEEVI 1613002007WL062410 LATHEEFA BEEVI 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283091 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24151120231470164 15/11/2023 RABIYATH BASARIYA 1613002007WL062410 RABIYATH BASARIYA 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283092 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24151120231470165 15/11/2023 HASEENA A 1613002007WL062410 HASEENA A 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283099 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24151120231470166 15/11/2023 SAFEELA BEEVI 1613002007WL062410 SAFEELA BEEVI 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283093 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24151120231470167 15/11/2023 KOULATH BEEVI 1613002007WL062410 KOULATH BEEVI 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9010283100 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24151120231470168 15/11/2023 SUHARA BEEVI 1613002007WL062410 SUHARA BEEVI 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283094 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24151120231470169 15/11/2023 SHAHIDA BEEVI 1613002007WL062410 SHAHIDA BEEVI 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283095 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24151120231470170 15/11/2023 RAMLA BEEVI A 1613002007WL062410 RAMLA BEEVI A 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283096 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24151120231470171 15/11/2023 LAILA BEEVI A 1613002007WL062410 LAILA BEEVI A 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283097 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24151120231470172 15/11/2023 LAIJA A 1613002007WL062410 LAIJA A 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9010283098 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 37557 37557
Total 43335 43335

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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_151123APB_FTO_705845 Canara Bank CNRB0005515 NILAMEL 3210
2 Chadaya mangalam KL1613002007_151123APB_FTO_705845 Federal Bank FDRL0001882 NILAMEL 1605
3 Chadaya mangalam KL1613002007_151123APB_FTO_705845 Indian Overseas Bank IOBA0000363 KALLARA 963
4 Chadaya mangalam KL1613002007_151123APB_FTO_705845 State Bank Of India SBIN0070228 NILAMEL 37557

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