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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_211023APB_FTO_619806
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) 		1613002007NRG24211020231280923 21/10/2023 NISA 1613002007WL053753 NISA 00078 CNRB0005515 1968 1968 Processed 27/11/2023 8021629337 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24211020231280922 21/10/2023 FOUJUNEESA 1613002007WL053753 FOUJUNEESA 00127 FDRL0001882 1640 1640 Processed 27/11/2023 8021629336 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
3 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24211020231280924 21/10/2023 SHIBINA BEEVI 1613002007WL053753 SHIBINA BEEVI 00177 IOBA0000363 1968 1968 Processed 28/11/2023 8021629335 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1968 1968
4 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24211020231280910 21/10/2023 NOORJAHAN N 1613002007WL053753 NOORJAHAN N 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629358 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-008/2596
(Nilamel) 		1613002007NRG24211020231280911 21/10/2023 PARISHA BEEVI 1613002007WL053753 PARISHA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629339 MRS PARISHA BEEVIS STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24211020231280912 21/10/2023 NASEELA BEEVI 1613002007WL053753 NASEELA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629350 NASEELA BEEVI CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24211020231280913 21/10/2023 SEENATHU BEEVI 1613002007WL053753 SEENATHU BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629351 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24211020231280914 21/10/2023 HALIMA BEEVI M 1613002007WL053753 HALIMA BEEVI M 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629338 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24211020231280915 21/10/2023 FASEELA BEEVI 1613002007WL053753 FASEELA BEEVI 00415 SBIN0070228 1968 1968 Processed 28/11/2023 8021629352 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24211020231280916 21/10/2023 SHEEJA 1613002007WL053753 SHEEJA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8021629347 MRS SHEEJA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24211020231280917 21/10/2023 SUBAIDA K P 1613002007WL053753 SUBAIDA K P 00415 SBIN0070228 656 656 Processed 27/11/2023 8021629353 MR SUBAIDA K P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24211020231280918 21/10/2023 KHAIRUNISSA S 1613002007WL053753 KHAIRUNISSA S 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629354 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/2300
(Nilamel) 		1613002007NRG24211020231280919 21/10/2023 NASEERABEEVI 1613002007WL053753 NASEERABEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8021629348 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24211020231280920 21/10/2023 SAJEERA BEEVI 1613002007WL053753 SAJEERA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8021629359 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24211020231280921 21/10/2023 SREEDEVI 1613002007WL053753 SREEDEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629349 MRS SREEDEVI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24211020231280925 21/10/2023 NAZIRA BEEVI 1613002007WL053753 NAZIRA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629355 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24211020231280926 21/10/2023 LATHEEFA BEEVI 1613002007WL053753 LATHEEFA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629340 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24211020231280927 21/10/2023 RABIYATH BASARIYA 1613002007WL053753 RABIYATH BASARIYA 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8021629341 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24211020231280928 21/10/2023 HASEENA A 1613002007WL053753 HASEENA A 00415 SBIN0070228 1968 1968 Processed 28/11/2023 8021629346 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24211020231280929 21/10/2023 SAFEELA BEEVI 1613002007WL053753 SAFEELA BEEVI 00415 SBIN0070228 1968 1968 Processed 28/11/2023 8021629342 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24211020231280930 21/10/2023 SUHARA BEEVI 1613002007WL053753 SUHARA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8021629343 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24211020231280931 21/10/2023 SHAHIDA BEEVI 1613002007WL053753 SHAHIDA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629356 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24211020231280932 21/10/2023 RAMLA BEEVI A 1613002007WL053753 RAMLA BEEVI A 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629344 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24211020231280933 21/10/2023 LAILA BEEVI A 1613002007WL053753 LAILA BEEVI A 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8021629345 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24211020231280934 21/10/2023 LAIJA A 1613002007WL053753 LAIJA A 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8021629357 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 39360 39360
Total 44936 44936

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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_211023APB_FTO_619806 Canara Bank CNRB0005515 NILAMEL 1968
2 Chadaya mangalam KL1613002007_211023APB_FTO_619806 Federal Bank FDRL0001882 NILAMEL 1640
3 Chadaya mangalam KL1613002007_211023APB_FTO_619806 Indian Overseas Bank IOBA0000363 KALLARA 1968
4 Chadaya mangalam KL1613002007_211023APB_FTO_619806 State Bank Of India SBIN0070228 NILAMEL 39360

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