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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310523APB_FTO_152268
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) 		1613002007NRG24310520230281514 31/05/2023 NISA 1613002007WL011630 NISA 00078 CNRB0005515 333 333 Processed 07/06/2023 2293019275 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24310520230281513 31/05/2023 FOUJUNEESA 1613002007WL011630 FOUJUNEESA 00127 FDRL0001882 333 333 Processed 08/06/2023 2293019274 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24310520230281515 31/05/2023 SHIBINA BEEVI 1613002007WL011630 SHIBINA BEEVI 00177 IOBA0000363 333 333 Processed 07/06/2023 2293019273 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24310520230281504 31/05/2023 NOORJAHAN N 1613002007WL011630 NOORJAHAN N 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019287 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24310520230281505 31/05/2023 NASEELA BEEVI 1613002007WL011630 NASEELA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019289 NASEELA BEEVI CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24310520230281506 31/05/2023 SEENATHU BEEVI 1613002007WL011630 SEENATHU BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019292 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24310520230281507 31/05/2023 HALIMA BEEVI M 1613002007WL011630 HALIMA BEEVI M 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019276 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24310520230281508 31/05/2023 FASEELA BEEVI 1613002007WL011630 FASEELA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019290 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24310520230281509 31/05/2023 SHEEJA 1613002007WL011630 SHEEJA 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019282 MRS SHEEJA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24310520230281510 31/05/2023 KHAIRUNISSA S 1613002007WL011630 KHAIRUNISSA S 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019293 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24310520230281511 31/05/2023 SAJEERA BEEVI 1613002007WL011630 SAJEERA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019291 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24310520230281512 31/05/2023 SREEDEVI 1613002007WL011630 SREEDEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019284 MRS SREEDEVI P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24310520230281518 31/05/2023 NAZIRA BEEVI 1613002007WL011630 NAZIRA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019286 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24310520230281519 31/05/2023 LATHEEFA BEEVI 1613002007WL011630 LATHEEFA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019279 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24310520230281520 31/05/2023 RABIYATH BASARIYA 1613002007WL011630 RABIYATH BASARIYA 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019281 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24310520230281521 31/05/2023 KOULATH BEEVI 1613002007WL011630 KOULATH BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019283 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24310520230281522 31/05/2023 SUHARA BEEVI 1613002007WL011630 SUHARA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019278 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24310520230281523 31/05/2023 SHAHIDA BEEVI 1613002007WL011630 SHAHIDA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019285 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24310520230281524 31/05/2023 RAMLA BEEVI A 1613002007WL011630 RAMLA BEEVI A 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019277 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24310520230281525 31/05/2023 LAILA BEEVI A 1613002007WL011630 LAILA BEEVI A 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019280 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24310520230281526 31/05/2023 LAIJA A 1613002007WL011630 LAIJA A 00415 SBIN0070228 333 333 Processed 07/06/2023 2293019288 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 6993 6993

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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_310523APB_FTO_152268 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_310523APB_FTO_152268 Federal Bank FDRL0001882 NILAMEL 333
3 Chadaya mangalam KL1613002007_310523APB_FTO_152268 Indian Overseas Bank IOBA0000363 KALLARA 333
4 Chadaya mangalam KL1613002007_310523APB_FTO_152268 State Bank Of India SBIN0070228 NILAMEL 5994

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