Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040723APB_FTO_268824
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) 		1613002007NRG24030720230489800 04/07/2023 NISA 1613002007WL020466 NISA 00078 CNRB0005515 1665 1665 Processed 13/07/2023 3373661870 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24030720230489799 04/07/2023 FOUJUNEESA 1613002007WL020466 FOUJUNEESA 00127 FDRL0001882 1665 1665 Processed 13/07/2023 3373661893 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24030720230489801 04/07/2023 SHIBINA BEEVI 1613002007WL020466 SHIBINA BEEVI 00177 IOBA0000363 1665 1665 Processed 13/07/2023 3373661869 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24030720230489788 04/07/2023 NOORJAHAN N 1613002007WL020466 NOORJAHAN N 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661882 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24030720230489789 04/07/2023 NASEELA BEEVI 1613002007WL020466 NASEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661884 NASEELA BEEVI CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24030720230489790 04/07/2023 SEENATHU BEEVI 1613002007WL020466 SEENATHU BEEVI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3373661887 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24030720230489791 04/07/2023 HALIMA BEEVI M 1613002007WL020466 HALIMA BEEVI M 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661892 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24030720230489792 04/07/2023 FASEELA BEEVI 1613002007WL020466 FASEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661885 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24030720230489793 04/07/2023 SHARAFUDEEN D 1613002007WL020466 SHARAFUDEEN D 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661894 MR SHARAFUDEEN D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24030720230489794 04/07/2023 SUBAIDA K P 1613002007WL020466 SUBAIDA K P 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3373661886 MR SUBAIDA K P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24030720230489795 04/07/2023 KHAIRUNISSA S 1613002007WL020466 KHAIRUNISSA S 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661888 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24030720230489796 04/07/2023 SAJEERA BEEVI 1613002007WL020466 SAJEERA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661889 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/2595
(Nilamel) 		1613002007NRG24030720230489797 04/07/2023 RASEENA BEEVI 1613002007WL020466 RASEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3373661890 RASEENA A UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24030720230489798 04/07/2023 SREEDEVI 1613002007WL020466 SREEDEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661879 MRS SREEDEVI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/475
(Nilamel) 		1613002007NRG24030720230489802 04/07/2023 RAMLA BEEVI 1613002007WL020466 RAMLA BEEVI 00415 SBIN0070228 666 666 Processed 13/07/2023 3373661891 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24030720230489803 04/07/2023 NAZIRA BEEVI 1613002007WL020466 NAZIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661881 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24030720230489804 04/07/2023 LATHEEFA BEEVI 1613002007WL020466 LATHEEFA BEEVI 00415 SBIN0070228 666 666 Processed 13/07/2023 3373661874 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24030720230489805 04/07/2023 RABIYATH BASARIYA 1613002007WL020466 RABIYATH BASARIYA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3373661877 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24030720230489806 04/07/2023 HASEENA A 1613002007WL020466 HASEENA A 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661875 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24030720230489807 04/07/2023 SAFEELA BEEVI 1613002007WL020466 SAFEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3373661872 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24030720230489808 04/07/2023 KOULATH BEEVI 1613002007WL020466 KOULATH BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661878 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24030720230489809 04/07/2023 SUHARA BEEVI 1613002007WL020466 SUHARA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661873 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24030720230489810 04/07/2023 SHAHIDA BEEVI 1613002007WL020466 SHAHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661880 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24030720230489811 04/07/2023 RAMLA BEEVI A 1613002007WL020466 RAMLA BEEVI A 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661871 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24030720230489812 04/07/2023 LAILA BEEVI A 1613002007WL020466 LAILA BEEVI A 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661876 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24030720230489813 04/07/2023 LAIJA A 1613002007WL020466 LAIJA A 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3373661883 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 34632 34632
Total 39627 39627

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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_040723APB_FTO_268824 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_040723APB_FTO_268824 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_040723APB_FTO_268824 Indian Overseas Bank IOBA0000363 KALLARA 1665
4 Chadaya mangalam KL1613002007_040723APB_FTO_268824 State Bank Of India SBIN0070228 NILAMEL 34632

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