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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301023APB_FTO_648705
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) 		1613002007NRG24301020231335867 30/10/2023 NISA 1613002007WL056500 NISA 00078 CNRB0005515 1944 1944 Processed 27/11/2023 8021484431 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1944 1944
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24301020231335866 30/10/2023 FOUJUNEESA 1613002007WL056500 FOUJUNEESA 00127 FDRL0001882 1944 1944 Processed 27/11/2023 8021484430 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24301020231335868 30/10/2023 SHIBINA BEEVI 1613002007WL056500 SHIBINA BEEVI 00177 IOBA0000363 1944 1944 Processed 28/11/2023 8021484429 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1944 1944
4 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24301020231335854 30/10/2023 NOORJAHAN N 1613002007WL056500 NOORJAHAN N 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484452 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-008/2596
(Nilamel) 		1613002007NRG24301020231335855 30/10/2023 PARISHA BEEVI 1613002007WL056500 PARISHA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484433 MRS PARISHA BEEVIS STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24301020231335856 30/10/2023 NASEELA BEEVI 1613002007WL056500 NASEELA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484444 NASEELA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24301020231335857 30/10/2023 SEENATHU BEEVI 1613002007WL056500 SEENATHU BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021484445 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24301020231335858 30/10/2023 HALIMA BEEVI M 1613002007WL056500 HALIMA BEEVI M 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484432 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24301020231335859 30/10/2023 FASEELA BEEVI 1613002007WL056500 FASEELA BEEVI 00415 SBIN0070228 1944 1944 Processed 28/11/2023 8021484446 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24301020231335860 30/10/2023 SHEEJA 1613002007WL056500 SHEEJA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484441 MRS SHEEJA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24301020231335861 30/10/2023 SUBAIDA K P 1613002007WL056500 SUBAIDA K P 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484447 MR SUBAIDA K P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24301020231335862 30/10/2023 KHAIRUNISSA S 1613002007WL056500 KHAIRUNISSA S 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484448 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/2300
(Nilamel) 		1613002007NRG24301020231335863 30/10/2023 NASEERABEEVI 1613002007WL056500 NASEERABEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484442 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24301020231335864 30/10/2023 SAJEERA BEEVI 1613002007WL056500 SAJEERA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021484453 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24301020231335865 30/10/2023 SREEDEVI 1613002007WL056500 SREEDEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484443 MRS SREEDEVI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24301020231335869 30/10/2023 NAZIRA BEEVI 1613002007WL056500 NAZIRA BEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021484449 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24301020231335870 30/10/2023 LATHEEFA BEEVI 1613002007WL056500 LATHEEFA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484434 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24301020231335871 30/10/2023 RABIYATH BASARIYA 1613002007WL056500 RABIYATH BASARIYA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484435 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24301020231335872 30/10/2023 HASEENA A 1613002007WL056500 HASEENA A 00415 SBIN0070228 1944 1944 Processed 28/11/2023 8021484440 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24301020231335873 30/10/2023 SAFEELA BEEVI 1613002007WL056500 SAFEELA BEEVI 00415 SBIN0070228 1944 1944 Processed 28/11/2023 8021484436 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24301020231335874 30/10/2023 SUHARA BEEVI 1613002007WL056500 SUHARA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484437 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24301020231335875 30/10/2023 SHAHIDA BEEVI 1613002007WL056500 SHAHIDA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484450 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24301020231335876 30/10/2023 RAMLA BEEVI A 1613002007WL056500 RAMLA BEEVI A 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484438 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24301020231335877 30/10/2023 LAILA BEEVI A 1613002007WL056500 LAILA BEEVI A 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484439 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24301020231335878 30/10/2023 LAIJA A 1613002007WL056500 LAIJA A 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021484451 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 40824 40824
Total 46656 46656

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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_301023APB_FTO_648705 Canara Bank CNRB0005515 NILAMEL 1944
2 Chadaya mangalam KL1613002007_301023APB_FTO_648705 Federal Bank FDRL0001882 NILAMEL 1944
3 Chadaya mangalam KL1613002007_301023APB_FTO_648705 Indian Overseas Bank IOBA0000363 KALLARA 1944
4 Chadaya mangalam KL1613002007_301023APB_FTO_648705 State Bank Of India SBIN0070228 NILAMEL 40824

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