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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:58:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_160523APB_FTO_98786
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) 		1613002007NRG24120520230158940 16/05/2023 NISA 1613002007WL006629 NISA 00078 CNRB0005515 333 333 Processed 20/05/2023 1752713831 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24120520230158939 16/05/2023 FOUJUNEESA 1613002007WL006629 FOUJUNEESA 00127 FDRL0001882 1998 1998 Processed 20/05/2023 1752713848 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24120520230158941 16/05/2023 SHIBINA BEEVI 1613002007WL006629 SHIBINA BEEVI 00177 IOBA0000363 1998 1998 Processed 20/05/2023 1752713830 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24120520230158931 16/05/2023 NOORJAHAN N 1613002007WL006629 NOORJAHAN N 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713841 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24120520230158932 16/05/2023 NASEELA BEEVI 1613002007WL006629 NASEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713843 NASEELA BEEVI CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24120520230158933 16/05/2023 SEENATHU BEEVI 1613002007WL006629 SEENATHU BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713846 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24120520230158934 16/05/2023 HALIMA BEEVI M 1613002007WL006629 HALIMA BEEVI M 00415 SBIN0070228 333 333 Processed 20/05/2023 1752713832 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24120520230158935 16/05/2023 FASEELA BEEVI 1613002007WL006629 FASEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713844 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24120520230158936 16/05/2023 KHAIRUNISSA S 1613002007WL006629 KHAIRUNISSA S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713847 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24120520230158937 16/05/2023 SAJEERA BEEVI 1613002007WL006629 SAJEERA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713845 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24120520230158938 16/05/2023 SREEDEVI 1613002007WL006629 SREEDEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713838 MRS SREEDEVI P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24120520230158942 16/05/2023 NAZIRA BEEVI 1613002007WL006629 NAZIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713840 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24120520230158943 16/05/2023 LATHEEFA BEEVI 1613002007WL006629 LATHEEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713833 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24120520230158944 16/05/2023 RABIYATH BASARIYA 1613002007WL006629 RABIYATH BASARIYA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713836 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24120520230158945 16/05/2023 HASEENA A 1613002007WL006629 HASEENA A 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713834 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24120520230158946 16/05/2023 KOULATH BEEVI 1613002007WL006629 KOULATH BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713837 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24120520230158947 16/05/2023 SHAHIDA BEEVI 1613002007WL006629 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713839 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24120520230158948 16/05/2023 LAILA BEEVI A 1613002007WL006629 LAILA BEEVI A 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713835 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24120520230158949 16/05/2023 LAIJA A 1613002007WL006629 LAIJA A 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1752713842 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 30303 30303
Total 34632 34632

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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_160523APB_FTO_98786 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_160523APB_FTO_98786 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_160523APB_FTO_98786 Indian Overseas Bank IOBA0000363 KALLARA 1998
4 Chadaya mangalam KL1613002007_160523APB_FTO_98786 State Bank Of India SBIN0070228 NILAMEL 30303

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