Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270923APB_FTO_523754
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) 		1613002007NRG24260920231056208 27/09/2023 NISA 1613002007WL043776 NISA 00078 CNRB0005515 1968 1968 Processed 09/11/2023 7263673672 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24260920231056207 27/09/2023 FOUJUNEESA 1613002007WL043776 FOUJUNEESA 00127 FDRL0001882 1968 1968 Processed 09/11/2023 7263673671 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24260920231056209 27/09/2023 SHIBINA BEEVI 1613002007WL043776 SHIBINA BEEVI 00177 IOBA0000363 1968 1968 Processed 09/11/2023 7263673670 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1968 1968
4 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24260920231056197 27/09/2023 NOORJAHAN N 1613002007WL043776 NOORJAHAN N 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673687 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-008/2596
(Nilamel) 		1613002007NRG24260920231056198 27/09/2023 PARISHA BEEVI 1613002007WL043776 PARISHA BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7263673674 MRS PARISHA BEEVIS STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24260920231056199 27/09/2023 NASEELA BEEVI 1613002007WL043776 NASEELA BEEVI 00415 SBIN0070228 1968 1968 Processed 09/11/2023 7263673689 NASEELA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24260920231056200 27/09/2023 SEENATHU BEEVI 1613002007WL043776 SEENATHU BEEVI 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673692 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24260920231056201 27/09/2023 HALIMA BEEVI M 1613002007WL043776 HALIMA BEEVI M 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673673 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24260920231056202 27/09/2023 FASEELA BEEVI 1613002007WL043776 FASEELA BEEVI 00415 SBIN0070228 1968 1968 Processed 09/11/2023 7263673690 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24260920231056203 27/09/2023 SHEEJA 1613002007WL043776 SHEEJA 00415 SBIN0070228 1312 1312 Processed 10/11/2023 7263673682 MRS SHEEJA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24260920231056204 27/09/2023 KHAIRUNISSA S 1613002007WL043776 KHAIRUNISSA S 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673693 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24260920231056205 27/09/2023 SAJEERA BEEVI 1613002007WL043776 SAJEERA BEEVI 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673691 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24260920231056206 27/09/2023 SREEDEVI 1613002007WL043776 SREEDEVI 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673684 MRS SREEDEVI P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24260920231056210 27/09/2023 NAZIRA BEEVI 1613002007WL043776 NAZIRA BEEVI 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673686 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24260920231056211 27/09/2023 LATHEEFA BEEVI 1613002007WL043776 LATHEEFA BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7263673678 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24260920231056212 27/09/2023 RABIYATH BASARIYA 1613002007WL043776 RABIYATH BASARIYA 00415 SBIN0070228 1312 1312 Processed 10/11/2023 7263673681 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24260920231056213 27/09/2023 HASEENA A 1613002007WL043776 HASEENA A 00415 SBIN0070228 1968 1968 Processed 09/11/2023 7263673679 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24260920231056214 27/09/2023 SAFEELA BEEVI 1613002007WL043776 SAFEELA BEEVI 00415 SBIN0070228 984 984 Processed 09/11/2023 7263673676 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24260920231056215 27/09/2023 KOULATH BEEVI 1613002007WL043776 KOULATH BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7263673683 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24260920231056216 27/09/2023 SUHARA BEEVI 1613002007WL043776 SUHARA BEEVI 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673677 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24260920231056217 27/09/2023 SHAHIDA BEEVI 1613002007WL043776 SHAHIDA BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7263673685 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24260920231056218 27/09/2023 RAMLA BEEVI A 1613002007WL043776 RAMLA BEEVI A 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673675 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24260920231056219 27/09/2023 LAILA BEEVI A 1613002007WL043776 LAILA BEEVI A 00415 SBIN0070228 1312 1312 Processed 10/11/2023 7263673680 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24260920231056220 27/09/2023 LAIJA A 1613002007WL043776 LAIJA A 00415 SBIN0070228 1968 1968 Processed 10/11/2023 7263673688 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 37064 37064
Total 42968 42968

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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_270923APB_FTO_523754 Canara Bank CNRB0005515 NILAMEL 1968
2 Chadaya mangalam KL1613002007_270923APB_FTO_523754 Federal Bank FDRL0001882 NILAMEL 1968
3 Chadaya mangalam KL1613002007_270923APB_FTO_523754 Indian Overseas Bank IOBA0000363 KALLARA 1968
4 Chadaya mangalam KL1613002007_270923APB_FTO_523754 State Bank Of India SBIN0070228 NILAMEL 37064

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