Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260823APB_FTO_454734
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) 		1613002007NRG24250820230942008 26/08/2023 NISA 1613002007WL038135 NISA 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5798594150 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24250820230942007 26/08/2023 FOUJUNEESA 1613002007WL038135 FOUJUNEESA 00127 FDRL0001882 1332 1332 Processed 21/09/2023 5798594149 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24250820230942009 26/08/2023 SHIBINA BEEVI 1613002007WL038135 SHIBINA BEEVI 00177 IOBA0000363 1332 1332 Processed 22/09/2023 5798594148 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24250820230941995 26/08/2023 NOORJAHAN N 1613002007WL038135 NOORJAHAN N 00415 SBIN0070228 999 999 Processed 21/09/2023 5798594169 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-008/2596
(Nilamel) 		1613002007NRG24250820230941996 26/08/2023 PARISHA BEEVI 1613002007WL038135 PARISHA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5798594152 MRS PARISHA BEEVIS STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24250820230941997 26/08/2023 NASEELA BEEVI 1613002007WL038135 NASEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594157 NASEELA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24250820230941998 26/08/2023 SEENATHU BEEVI 1613002007WL038135 SEENATHU BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594158 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24250820230941999 26/08/2023 HALIMA BEEVI M 1613002007WL038135 HALIMA BEEVI M 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594151 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24250820230942000 26/08/2023 FASEELA BEEVI 1613002007WL038135 FASEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5798594159 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24250820230942001 26/08/2023 SHEEJA 1613002007WL038135 SHEEJA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594170 MRS SHEEJA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24250820230942002 26/08/2023 SUBAIDA K P 1613002007WL038135 SUBAIDA K P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594160 MR SUBAIDA K P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24250820230942003 26/08/2023 KHAIRUNISSA S 1613002007WL038135 KHAIRUNISSA S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594161 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24250820230942004 26/08/2023 SAJEERA BEEVI 1613002007WL038135 SAJEERA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594171 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24250820230942005 26/08/2023 SREEDEVI 1613002007WL038135 SREEDEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594172 MRS SREEDEVI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24250820230942010 26/08/2023 NAZIRA BEEVI 1613002007WL038135 NAZIRA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594162 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24250820230942011 26/08/2023 LATHEEFA BEEVI 1613002007WL038135 LATHEEFA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594156 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24250820230942012 26/08/2023 RABIYATH BASARIYA 1613002007WL038135 RABIYATH BASARIYA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594163 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24250820230942013 26/08/2023 HASEENA A 1613002007WL038135 HASEENA A 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5798594167 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24250820230942014 26/08/2023 SAFEELA BEEVI 1613002007WL038135 SAFEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5798594154 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24250820230942015 26/08/2023 KOULATH BEEVI 1613002007WL038135 KOULATH BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594168 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24250820230942016 26/08/2023 SUHARA BEEVI 1613002007WL038135 SUHARA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594155 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24250820230942017 26/08/2023 SHAHIDA BEEVI 1613002007WL038135 SHAHIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594164 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24250820230942018 26/08/2023 RAMLA BEEVI A 1613002007WL038135 RAMLA BEEVI A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594153 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24250820230942019 26/08/2023 LAILA BEEVI A 1613002007WL038135 LAILA BEEVI A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594165 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24250820230942020 26/08/2023 LAIJA A 1613002007WL038135 LAIJA A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798594166 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 28305 28305
Total 32301 32301

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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_260823APB_FTO_454734 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_260823APB_FTO_454734 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_260823APB_FTO_454734 Indian Overseas Bank IOBA0000363 KALLARA 1332
4 Chadaya mangalam KL1613002007_260823APB_FTO_454734 State Bank Of India SBIN0070228 NILAMEL 28305

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