Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_011223APB_FTO_776574
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) 		1613002007NRG24301120231580623 01/12/2023 NISA 1613002007WL067367 NISA 00078 CNRB0005515 325 325 Processed 02/01/2024 9008694673 NISA N INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-007-009/4018
(Nilamel) 		1613002007NRG24301120231580625 01/12/2023 RASHEEDA 1613002007WL067367 RASHEEDA 00078 CNRB0005515 1625 1625 Processed 02/01/2024 9008694672 RASHEEDA KP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
3 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24301120231580622 01/12/2023 FOUJUNEESA 1613002007WL067367 FOUJUNEESA 00127 FDRL0001882 1950 1950 Processed 02/01/2024 9008694671 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
4 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24301120231580624 01/12/2023 SHIBINA BEEVI 1613002007WL067367 SHIBINA BEEVI 00177 IOBA0000363 325 325 Processed 01/01/2024 9008694670 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 325 325
5 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24301120231580610 01/12/2023 NOORJAHAN N 1613002007WL067367 NOORJAHAN N 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694689 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-008/2596
(Nilamel) 		1613002007NRG24301120231580611 01/12/2023 PARISHA BEEVI 1613002007WL067367 PARISHA BEEVI 00415 SBIN0070228 1950 1950 Processed 01/01/2024 9008694675 MRS PARISHA BEEVIS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24301120231580612 01/12/2023 NASEELA BEEVI 1613002007WL067367 NASEELA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694691 NASEELA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24301120231580613 01/12/2023 SEENATHU BEEVI 1613002007WL067367 SEENATHU BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694695 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24301120231580614 01/12/2023 HALIMA BEEVI M 1613002007WL067367 HALIMA BEEVI M 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694674 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-009/1683
(Nilamel) 		1613002007NRG24301120231580615 01/12/2023 REEJA BEEVI A 1613002007WL067367 REEJA BEEVI A 00415 SBIN0070228 1625 1625 Processed 02/01/2024 9008694676 REEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24301120231580616 01/12/2023 FASEELA BEEVI 1613002007WL067367 FASEELA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694692 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24301120231580617 01/12/2023 SHEEJA 1613002007WL067367 SHEEJA 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694685 MRS SHEEJA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24301120231580618 01/12/2023 SUBAIDA K P 1613002007WL067367 SUBAIDA K P 00415 SBIN0070228 1950 1950 Processed 01/01/2024 9008694694 MR SUBAIDA K P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24301120231580619 01/12/2023 KHAIRUNISSA S 1613002007WL067367 KHAIRUNISSA S 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694696 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/2300
(Nilamel) 		1613002007NRG24301120231580620 01/12/2023 NASEERABEEVI 1613002007WL067367 NASEERABEEVI 00415 SBIN0070228 1950 1950 Processed 02/01/2024 9008694677 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24301120231580621 01/12/2023 SAJEERA BEEVI 1613002007WL067367 SAJEERA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694693 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24301120231580626 01/12/2023 NAZIRA BEEVI 1613002007WL067367 NAZIRA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694688 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24301120231580627 01/12/2023 LATHEEFA BEEVI 1613002007WL067367 LATHEEFA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694681 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24301120231580628 01/12/2023 RABIYATH BASARIYA 1613002007WL067367 RABIYATH BASARIYA 00415 SBIN0070228 650 650 Processed 01/01/2024 9008694684 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24301120231580629 01/12/2023 HASEENA A 1613002007WL067367 HASEENA A 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694682 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24301120231580630 01/12/2023 SAFEELA BEEVI 1613002007WL067367 SAFEELA BEEVI 00415 SBIN0070228 1950 1950 Processed 01/01/2024 9008694679 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24301120231580631 01/12/2023 KOULATH BEEVI 1613002007WL067367 KOULATH BEEVI 00415 SBIN0070228 1950 1950 Processed 01/01/2024 9008694686 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24301120231580632 01/12/2023 SUHARA BEEVI 1613002007WL067367 SUHARA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694680 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24301120231580633 01/12/2023 SHAHIDA BEEVI 1613002007WL067367 SHAHIDA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9008694687 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24301120231580634 01/12/2023 RAMLA BEEVI A 1613002007WL067367 RAMLA BEEVI A 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9008694678 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24301120231580635 01/12/2023 LAILA BEEVI A 1613002007WL067367 LAILA BEEVI A 00415 SBIN0070228 650 650 Processed 01/01/2024 9008694683 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24301120231580636 01/12/2023 LAIJA A 1613002007WL067367 LAIJA A 00415 SBIN0070228 1950 1950 Processed 01/01/2024 9008694690 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 20150 20150
Total 24375 24375

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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_011223APB_FTO_776574 Canara Bank CNRB0005515 NILAMEL 1950
2 Chadaya mangalam KL1613002007_011223APB_FTO_776574 Federal Bank FDRL0001882 NILAMEL 1950
3 Chadaya mangalam KL1613002007_011223APB_FTO_776574 Indian Overseas Bank IOBA0000363 KALLARA 325
4 Chadaya mangalam KL1613002007_011223APB_FTO_776574 State Bank Of India SBIN0070228 NILAMEL 20150

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