Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200823APB_FTO_423722
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) 		1613002007NRG24190820230851986 20/08/2023 NISA 1613002007WL034903 NISA 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4910301241 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24190820230851985 20/08/2023 FOUJUNEESA 1613002007WL034903 FOUJUNEESA 00127 FDRL0001882 1665 1665 Processed 28/08/2023 4910301240 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24190820230851988 20/08/2023 SHIBINA BEEVI 1613002007WL034903 SHIBINA BEEVI 00177 IOBA0000363 1998 1998 Processed 28/08/2023 4910301239 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24190820230851975 20/08/2023 NOORJAHAN N 1613002007WL034903 NOORJAHAN N 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301256 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24190820230851976 20/08/2023 NASEELA BEEVI 1613002007WL034903 NASEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301258 NASEELA BEEVI CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24190820230851977 20/08/2023 SEENATHU BEEVI 1613002007WL034903 SEENATHU BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301262 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24190820230851978 20/08/2023 HALIMA BEEVI M 1613002007WL034903 HALIMA BEEVI M 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301242 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24190820230851979 20/08/2023 FASEELA BEEVI 1613002007WL034903 FASEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301259 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24190820230851980 20/08/2023 SHEEJA 1613002007WL034903 SHEEJA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301251 MRS SHEEJA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24190820230851981 20/08/2023 SUBAIDA K P 1613002007WL034903 SUBAIDA K P 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301261 MR SUBAIDA K P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24190820230851982 20/08/2023 KHAIRUNISSA S 1613002007WL034903 KHAIRUNISSA S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301263 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24190820230851983 20/08/2023 SAJEERA BEEVI 1613002007WL034903 SAJEERA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301260 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24190820230851984 20/08/2023 SREEDEVI 1613002007WL034903 SREEDEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301253 MRS SREEDEVI P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/3573
(Nilamel) 		1613002007NRG24190820230851987 20/08/2023 SHAHUL HAMEED 1613002007WL034903 SHAHUL HAMEED 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301243 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24190820230851989 20/08/2023 NAZIRA BEEVI 1613002007WL034903 NAZIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301255 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24190820230851990 20/08/2023 LATHEEFA BEEVI 1613002007WL034903 LATHEEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301247 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24190820230851991 20/08/2023 RABIYATH BASARIYA 1613002007WL034903 RABIYATH BASARIYA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301250 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24190820230851992 20/08/2023 HASEENA A 1613002007WL034903 HASEENA A 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301248 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24190820230851993 20/08/2023 SAFEELA BEEVI 1613002007WL034903 SAFEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301245 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24190820230851994 20/08/2023 KOULATH BEEVI 1613002007WL034903 KOULATH BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301252 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24190820230851995 20/08/2023 SUHARA BEEVI 1613002007WL034903 SUHARA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301246 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24190820230851996 20/08/2023 SHAHIDA BEEVI 1613002007WL034903 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301254 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24190820230851997 20/08/2023 RAMLA BEEVI A 1613002007WL034903 RAMLA BEEVI A 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910301244 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24190820230851998 20/08/2023 LAILA BEEVI A 1613002007WL034903 LAILA BEEVI A 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301249 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24190820230851999 20/08/2023 LAIJA A 1613002007WL034903 LAIJA A 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301257 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 41625 41625
Total 47286 47286

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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_200823APB_FTO_423722 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_200823APB_FTO_423722 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_200823APB_FTO_423722 Indian Overseas Bank IOBA0000363 KALLARA 1998
4 Chadaya mangalam KL1613002007_200823APB_FTO_423722 State Bank Of India SBIN0070228 NILAMEL 41625

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