Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_423337
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-13-002-007-002/3141
(Nilamel) 		1613002007NRG24190820230851271 19/08/2023 SHAFEENA 1613002007WL034861 SHAFEENA 00127 FDRL0001882 666 666 Processed 28/08/2023 4910301681 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24190820230851289 19/08/2023 NASEERA BEEVI 1613002007WL034861 NASEERA BEEVI 00127 FDRL0001882 333 333 Processed 28/08/2023 4910301680 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24190820230851264 19/08/2023 RASEENA 1613002007WL034861 RASEENA 00176 IDIB000C047 333 333 Processed 28/08/2023 4910301720 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-002/3850
(Nilamel) 		1613002007NRG24190820230851275 19/08/2023 NABEESATH BEEVI 1613002007WL034861 NABEESATH BEEVI 00176 IDIB000C047 333 333 Processed 28/08/2023 4910301687 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24190820230851277 19/08/2023 SHIBINA 1613002007WL034861 SHIBINA 00176 IDIB000C047 333 333 Processed 28/08/2023 4910301688 Ms. Shibina M R M R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24190820230851284 19/08/2023 SHEEJA A 1613002007WL034861 SHEEJA A 00176 IDIB000C047 666 666 Processed 28/08/2023 4910301686 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24190820230851273 19/08/2023 JASMI M 1613002007WL034861 JASMI M 00415 SBIN0070227 333 333 Processed 28/08/2023 4910301700 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24190820230851251 19/08/2023 SHAHIDA BEEVI 1613002007WL034861 SHAHIDA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301703 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24190820230851252 19/08/2023 SHEHEERA BEEVI 1613002007WL034861 SHEHEERA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301702 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24190820230851253 19/08/2023 AISHA BEEVI A 1613002007WL034861 AISHA BEEVI A 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301706 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24190820230851254 19/08/2023 SHAILA BEEVI 1613002007WL034861 SHAILA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301694 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24190820230851255 19/08/2023 ASUMABEEVI 1613002007WL034861 ASUMABEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301707 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24190820230851256 19/08/2023 REESA S 1613002007WL034861 REESA S 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301685 MRS REESA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24190820230851257 19/08/2023 ASEENA BEEVI 1613002007WL034861 ASEENA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301693 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24190820230851258 19/08/2023 BEENA A 1613002007WL034861 BEENA A 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301709 MRS BEENA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1874
(Nilamel) 		1613002007NRG24190820230851259 19/08/2023 THAJINISA J 1613002007WL034861 THAJINISA J 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301710 MRS THAJINISA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24190820230851260 19/08/2023 SALMA BEEVI 1613002007WL034861 SALMA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301682 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24190820230851261 19/08/2023 SHEEBA 1613002007WL034861 SHEEBA 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301717 Mrs. SHEEBA N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24190820230851262 19/08/2023 SALIYATH BEEVI 1613002007WL034861 SALIYATH BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301714 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24190820230851263 19/08/2023 MUSAIFA BEEVI 1613002007WL034861 MUSAIFA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301711 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24190820230851265 19/08/2023 RASIYA BEEVI 1613002007WL034861 RASIYA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301715 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24190820230851266 19/08/2023 SHEEJA BEEVI 1613002007WL034861 SHEEJA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301713 Mrs. A SHEEJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24190820230851267 19/08/2023 SAJEENA 1613002007WL034861 SAJEENA 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301721 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24190820230851268 19/08/2023 SHAHIDA BEEVI 1613002007WL034861 SHAHIDA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301722 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24190820230851269 19/08/2023 JUNAIDA 1613002007WL034861 JUNAIDA 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301718 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24190820230851270 19/08/2023 SHYLA BEEVI 1613002007WL034861 SHYLA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301683 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24190820230851274 19/08/2023 JASEENA BEEVI S 1613002007WL034861 JASEENA BEEVI S 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301719 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24190820230851276 19/08/2023 LAILA BEEVI 1613002007WL034861 LAILA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301689 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24190820230851278 19/08/2023 RAJOOLA BEEVI 1613002007WL034861 RAJOOLA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301698 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24190820230851279 19/08/2023 KHURAISHYA BEEVI 1613002007WL034861 KHURAISHYA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301697 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24190820230851280 19/08/2023 THAHIRA BEEVI M 1613002007WL034861 THAHIRA BEEVI M 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301684 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24190820230851281 19/08/2023 SALIYATH BEVI 1613002007WL034861 SALIYATH BEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301695 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24190820230851282 19/08/2023 RASEENA BEEVI 1613002007WL034861 RASEENA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301727 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24190820230851283 19/08/2023 SALEENA 1613002007WL034861 SALEENA 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301723 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24190820230851285 19/08/2023 ARIFA BEEVI 1613002007WL034861 ARIFA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301692 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24190820230851287 19/08/2023 SALAHUDEEN 1613002007WL034861 SALAHUDEEN 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301690 SALAHUDEEN FEDERAL BANK(607165)
37 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24190820230851286 19/08/2023 SHAMILA SHAMILA 1613002007WL034861 SHAMILA SHAMILA 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301725 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24190820230851288 19/08/2023 MAJIDA BEEVI 1613002007WL034861 MAJIDA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301724 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24190820230851290 19/08/2023 LAILA BEEVI 1613002007WL034861 LAILA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301699 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24190820230851291 19/08/2023 NASEEMA BEEVI 1613002007WL034861 NASEEMA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301696 NASEEMA BEEVI CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24190820230851292 19/08/2023 SOUMYA BEEVI R 1613002007WL034861 SOUMYA BEEVI R 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301726 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24190820230851293 19/08/2023 NASEEMA BEEVI 1613002007WL034861 NASEEMA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301691 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24190820230851294 19/08/2023 LAISATH BEEVI 1613002007WL034861 LAISATH BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301705 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24190820230851295 19/08/2023 ISHA BEEVI 1613002007WL034861 ISHA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301701 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24190820230851296 19/08/2023 NABEESATH BEEVI 1613002007WL034861 NABEESATH BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301704 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24190820230851297 19/08/2023 ASHARAFA BEEVI 1613002007WL034861 ASHARAFA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910301716 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24190820230851298 19/08/2023 NASEERA BEEVI 1613002007WL034861 NASEERA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910301712 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 20313 20313
48 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24190820230851272 19/08/2023 SHYLA T 1613002007WL034861 SHYLA T 00415 SBIN0070347 333 333 Processed 28/08/2023 4910301708 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 23643 23643

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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_190823APB_FTO_423337 Federal Bank FDRL0001882 NILAMEL 999
2 Chadaya mangalam KL1613002007_190823APB_FTO_423337 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002007_190823APB_FTO_423337 State Bank Of India SBIN0070227 KADAKKAL 333
4 Chadaya mangalam KL1613002007_190823APB_FTO_423337 State Bank Of India SBIN0070228 NILAMEL 20313
5 Chadaya mangalam KL1613002007_190823APB_FTO_423337 State Bank Of India SBIN0070347 CHERUNNIYOOR 333

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