Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210723APB_FTO_320509
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-13-002-007-002/3457
(Nilamel) 		1613002007NRG24210720230600022 21/07/2023 SHYLA BEEVI T 1613002007WL025341 SHYLA BEEVI T 00078 CNRB0005515 1665 1665 Rejected 28/07/2023 3955244529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG24210720230600012 21/07/2023 SHAILA BEEVI 1613002007WL025341 SHAILA BEEVI 00127 FDRL0001882 1665 1665 Processed 28/07/2023 3955244525 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24210720230600021 21/07/2023 SHAFEENA 1613002007WL025341 SHAFEENA 00127 FDRL0001882 1665 1665 Processed 28/07/2023 3955244527 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24210720230600040 21/07/2023 NASEERA BEEVI 1613002007WL025341 NASEERA BEEVI 00127 FDRL0001882 666 666 Processed 28/07/2023 3955244526 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24210720230600011 21/07/2023 RASEENA 1613002007WL025341 RASEENA 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955244577 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24210720230600026 21/07/2023 SHIBINA 1613002007WL025341 SHIBINA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955244535 Ms. Shibina M R M R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24210720230600034 21/07/2023 SHEEJA A 1613002007WL025341 SHEEJA A 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955244534 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 4329 4329
8 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24210720230600023 21/07/2023 JASMI M 1613002007WL025341 JASMI M 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955244554 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24210720230599998 21/07/2023 SHAHIDA BEEVI 1613002007WL025341 SHAHIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244558 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24210720230599999 21/07/2023 SHEHEERA BEEVI 1613002007WL025341 SHEHEERA BEEVI 00415 SBIN0070228 666 666 Processed 28/07/2023 3955244557 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24210720230600000 21/07/2023 AISHA BEEVI A 1613002007WL025341 AISHA BEEVI A 00415 SBIN0070228 333 333 Processed 28/07/2023 3955244561 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24210720230600001 21/07/2023 SHAILA BEEVI 1613002007WL025341 SHAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244544 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24210720230600002 21/07/2023 SAJEENA BEEVI 1613002007WL025341 SAJEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244547 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24210720230600003 21/07/2023 ASUMABEEVI 1613002007WL025341 ASUMABEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244563 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24210720230600004 21/07/2023 SHAMILA M 1613002007WL025341 SHAMILA M 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244562 Mrs. Shamila INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24210720230600005 21/07/2023 ASEENA BEEVI 1613002007WL025341 ASEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244543 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24210720230600006 21/07/2023 BEENA A 1613002007WL025341 BEENA A 00415 SBIN0070228 666 666 Processed 28/07/2023 3955244564 MRS BEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24210720230600007 21/07/2023 SALMA BEEVI 1613002007WL025341 SALMA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244530 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24210720230600008 21/07/2023 SHEEBA 1613002007WL025341 SHEEBA 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244573 Mrs. SHEEBA N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24210720230600009 21/07/2023 SALIYATH BEEVI 1613002007WL025341 SALIYATH BEEVI 00415 SBIN0070228 999 999 Processed 28/07/2023 3955244569 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24210720230600010 21/07/2023 MUSAIFA BEEVI 1613002007WL025341 MUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244565 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24210720230600013 21/07/2023 RASIYA BEEVI 1613002007WL025341 RASIYA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244570 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24210720230600014 21/07/2023 Ramla Beevi 1613002007WL025341 Ramla Beevi 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244536 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24210720230600015 21/07/2023 SHEEJA BEEVI 1613002007WL025341 SHEEJA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244567 Mrs. A SHEEJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24210720230600016 21/07/2023 SAJEENA 1613002007WL025341 SAJEENA 00415 SBIN0070228 999 999 Processed 28/07/2023 3955244574 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24210720230600017 21/07/2023 SHAHIDA BEEVI 1613002007WL025341 SHAHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244568 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24210720230600018 21/07/2023 JUNAIDA 1613002007WL025341 JUNAIDA 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244575 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24210720230600019 21/07/2023 SHYLA BEEVI 1613002007WL025341 SHYLA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244531 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/3006
(Nilamel) 		1613002007NRG24210720230600020 21/07/2023 RASEENA 1613002007WL025341 RASEENA 00415 SBIN0070228 999 999 Processed 28/07/2023 3955244571 MRS RASEENA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24210720230600024 21/07/2023 JASEENA BEEVI S 1613002007WL025341 JASEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244576 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24210720230600025 21/07/2023 LAILA BEEVI 1613002007WL025341 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244538 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24210720230600027 21/07/2023 RAJOOLA BEEVI 1613002007WL025341 RAJOOLA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244550 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24210720230600028 21/07/2023 KHURAISHYA BEEVI 1613002007WL025341 KHURAISHYA BEEVI 00415 SBIN0070228 999 999 Processed 28/07/2023 3955244549 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24210720230600029 21/07/2023 THAHIRA BEEVI M 1613002007WL025341 THAHIRA BEEVI M 00415 SBIN0070228 1665 1665 Processed 29/07/2023 3955244532 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24210720230600030 21/07/2023 SALIYATH BEVI 1613002007WL025341 SALIYATH BEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244546 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24210720230600031 21/07/2023 SAJEELA A 1613002007WL025341 SAJEELA A 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244537 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24210720230600032 21/07/2023 SHAMEENA A 1613002007WL025341 SHAMEENA A 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244533 MRS SHEMEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24210720230600033 21/07/2023 SALEENA 1613002007WL025341 SALEENA 00415 SBIN0070228 999 999 Processed 28/07/2023 3955244556 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24210720230600035 21/07/2023 SABEENA BEEVI 1613002007WL025341 SABEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244541 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24210720230600036 21/07/2023 ARIFA BEEVI 1613002007WL025341 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244542 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24210720230600038 21/07/2023 SALAHUDEEN 1613002007WL025341 SALAHUDEEN 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244539 SALAHUDEEN FEDERAL BANK(607165)
42 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24210720230600037 21/07/2023 SHAMILA SHAMILA 1613002007WL025341 SHAMILA SHAMILA 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244545 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24210720230600039 21/07/2023 HAIRUNNISA BEEVI 1613002007WL025341 HAIRUNNISA BEEVI 00415 SBIN0070228 999 999 Processed 28/07/2023 3955244551 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24210720230600041 21/07/2023 LAILA BEEVI 1613002007WL025341 LAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244552 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24210720230600042 21/07/2023 RASHEEDA BEEVI 1613002007WL025341 RASHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244553 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24210720230600043 21/07/2023 NASEEMA BEEVI 1613002007WL025341 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244548 NASEEMA BEEVI CANARA BANK(508532)
47 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24210720230600044 21/07/2023 SOUMYA BEEVI R 1613002007WL025341 SOUMYA BEEVI R 00415 SBIN0070228 999 999 Processed 28/07/2023 3955244528 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24210720230600045 21/07/2023 NASEEMA BEEVI 1613002007WL025341 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244540 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24210720230600046 21/07/2023 LAISATH BEEVI 1613002007WL025341 LAISATH BEEVI 00415 SBIN0070228 1665 1665 Processed 29/07/2023 3955244560 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24210720230600047 21/07/2023 ISHA BEEVI 1613002007WL025341 ISHA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955244555 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24210720230600048 21/07/2023 NABEESATH BEEVI 1613002007WL025341 NABEESATH BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244559 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24210720230600049 21/07/2023 ASHARAFA BEEVI 1613002007WL025341 ASHARAFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955244572 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24210720230600050 21/07/2023 NASEERA BEEVI 1613002007WL025341 NASEERA BEEVI 00415 SBIN0070228 999 999 Processed 28/07/2023 3955244566 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 61605 61605
Total 72927 72927

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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_210723APB_FTO_320509 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_210723APB_FTO_320509 Federal Bank FDRL0001882 NILAMEL 3996
3 Chadaya mangalam KL1613002007_210723APB_FTO_320509 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
4 Chadaya mangalam KL1613002007_210723APB_FTO_320509 State Bank Of India SBIN0070227 KADAKKAL 1332
5 Chadaya mangalam KL1613002007_210723APB_FTO_320509 State Bank Of India SBIN0070228 NILAMEL 61605

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