Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:49:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150823APB_FTO_402549
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) 		1613002007NRG24150820230800259 15/08/2023 NISA 1613002007WL032963 NISA 00078 CNRB0005515 1300 1300 Processed 28/08/2023 4907669115 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
2 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24150820230800260 15/08/2023 SHIBINA BEEVI 1613002007WL032963 SHIBINA BEEVI 00177 IOBA0000363 1300 1300 Processed 28/08/2023 4907669114 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1300 1300
3 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24150820230800250 15/08/2023 NOORJAHAN N 1613002007WL032963 NOORJAHAN N 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4907669125 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24150820230800251 15/08/2023 NASEELA BEEVI 1613002007WL032963 NASEELA BEEVI 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4907669126 NASEELA BEEVI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24150820230800252 15/08/2023 SEENATHU BEEVI 1613002007WL032963 SEENATHU BEEVI 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4907669129 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24150820230800253 15/08/2023 HALIMA BEEVI M 1613002007WL032963 HALIMA BEEVI M 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4907669116 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24150820230800254 15/08/2023 SHEEJA 1613002007WL032963 SHEEJA 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4907669121 MRS SHEEJA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24150820230800255 15/08/2023 SUBAIDA K P 1613002007WL032963 SUBAIDA K P 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4907669128 MR SUBAIDA K P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24150820230800256 15/08/2023 KHAIRUNISSA S 1613002007WL032963 KHAIRUNISSA S 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4907669130 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24150820230800257 15/08/2023 SAJEERA BEEVI 1613002007WL032963 SAJEERA BEEVI 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4907669127 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24150820230800258 15/08/2023 SREEDEVI 1613002007WL032963 SREEDEVI 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4907669123 MRS SREEDEVI P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24150820230800261 15/08/2023 NAZIRA BEEVI 1613002007WL032963 NAZIRA BEEVI 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4907669124 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24150820230800262 15/08/2023 LATHEEFA BEEVI 1613002007WL032963 LATHEEFA BEEVI 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4907669118 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24150820230800263 15/08/2023 RABIYATH BASARIYA 1613002007WL032963 RABIYATH BASARIYA 00415 SBIN0070228 1625 1625 Processed 28/08/2023 4907669120 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24150820230800264 15/08/2023 KOULATH BEEVI 1613002007WL032963 KOULATH BEEVI 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4907669122 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24150820230800265 15/08/2023 RAMLA BEEVI A 1613002007WL032963 RAMLA BEEVI A 00415 SBIN0070228 1300 1300 Processed 28/08/2023 4907669117 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24150820230800266 15/08/2023 LAILA BEEVI A 1613002007WL032963 LAILA BEEVI A 00415 SBIN0070228 325 325 Processed 28/08/2023 4907669119 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 20800 20800
Total 23400 23400

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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_150823APB_FTO_402549 Canara Bank CNRB0005515 NILAMEL 1300
2 Chadaya mangalam KL1613002007_150823APB_FTO_402549 Indian Overseas Bank IOBA0000363 KALLARA 1300
3 Chadaya mangalam KL1613002007_150823APB_FTO_402549 State Bank Of India SBIN0070228 NILAMEL 20800

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