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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040823APB_FTO_366680
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) 		1613002007NRG24010820230678015 04/08/2023 NISA 1613002007WL028303 NISA 00078 CNRB0005515 1998 1998 Processed 10/08/2023 4418596745 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24010820230678014 04/08/2023 FOUJUNEESA 1613002007WL028303 FOUJUNEESA 00127 FDRL0001882 999 999 Processed 11/08/2023 4418596744 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24010820230678016 04/08/2023 SHIBINA BEEVI 1613002007WL028303 SHIBINA BEEVI 00177 IOBA0000363 1998 1998 Processed 10/08/2023 4418596742 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-009/2890
(Nilamel) 		1613002007NRG24010820230678012 04/08/2023 RAHILABEEVI 1613002007WL028303 RAHILABEEVI 00415 SBIN0008030 999 999 Processed 10/08/2023 4418596743 MR RAHILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24010820230678003 04/08/2023 NOORJAHAN N 1613002007WL028303 NOORJAHAN N 00415 SBIN0070228 666 666 Processed 10/08/2023 4418596759 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24010820230678004 04/08/2023 NASEELA BEEVI 1613002007WL028303 NASEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596761 NASEELA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24010820230678005 04/08/2023 SEENATHU BEEVI 1613002007WL028303 SEENATHU BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596765 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24010820230678006 04/08/2023 HALIMA BEEVI M 1613002007WL028303 HALIMA BEEVI M 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418596746 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24010820230678007 04/08/2023 FASEELA BEEVI 1613002007WL028303 FASEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596762 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24010820230678008 04/08/2023 SHEEJA 1613002007WL028303 SHEEJA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596754 MRS SHEEJA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24010820230678009 04/08/2023 SUBAIDA K P 1613002007WL028303 SUBAIDA K P 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596764 MR SUBAIDA K P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24010820230678010 04/08/2023 KHAIRUNISSA S 1613002007WL028303 KHAIRUNISSA S 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596766 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24010820230678011 04/08/2023 SAJEERA BEEVI 1613002007WL028303 SAJEERA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596763 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24010820230678013 04/08/2023 SREEDEVI 1613002007WL028303 SREEDEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596756 MRS SREEDEVI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24010820230678017 04/08/2023 NAZIRA BEEVI 1613002007WL028303 NAZIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418596758 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24010820230678018 04/08/2023 LATHEEFA BEEVI 1613002007WL028303 LATHEEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596750 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24010820230678019 04/08/2023 RABIYATH BASARIYA 1613002007WL028303 RABIYATH BASARIYA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596753 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24010820230678020 04/08/2023 HASEENA A 1613002007WL028303 HASEENA A 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418596751 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24010820230678021 04/08/2023 SAFEELA BEEVI 1613002007WL028303 SAFEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418596748 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24010820230678022 04/08/2023 KOULATH BEEVI 1613002007WL028303 KOULATH BEEVI 00415 SBIN0070228 999 999 Processed 10/08/2023 4418596755 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24010820230678023 04/08/2023 SUHARA BEEVI 1613002007WL028303 SUHARA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596749 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24010820230678024 04/08/2023 SHAHIDA BEEVI 1613002007WL028303 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596757 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24010820230678025 04/08/2023 RAMLA BEEVI A 1613002007WL028303 RAMLA BEEVI A 00415 SBIN0070228 333 333 Processed 10/08/2023 4418596747 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24010820230678026 04/08/2023 LAILA BEEVI A 1613002007WL028303 LAILA BEEVI A 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418596752 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24010820230678027 04/08/2023 LAIJA A 1613002007WL028303 LAIJA A 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418596760 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 36297 36297
Total 42291 42291

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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_040823APB_FTO_366680 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_040823APB_FTO_366680 Federal Bank FDRL0001882 NILAMEL 999
3 Chadaya mangalam KL1613002007_040823APB_FTO_366680 Indian Overseas Bank IOBA0000363 KALLARA 1998
4 Chadaya mangalam KL1613002007_040823APB_FTO_366680 State Bank Of India SBIN0008030 PONGANDU 999
5 Chadaya mangalam KL1613002007_040823APB_FTO_366680 State Bank Of India SBIN0070228 NILAMEL 36297

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