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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080623APB_FTO_182040
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) 		1613002007NRG24080620230321787 08/06/2023 SHYLA BEEVI T 1613002007WL013477 SHYLA BEEVI T 00078 CNRB0005515 1665 1665 Rejected 13/06/2023 2493943318 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) 		1613002007NRG24080620230321778 08/06/2023 SHAILA BEEVI 1613002007WL013477 SHAILA BEEVI 00127 FDRL0001882 1665 1665 Processed 13/06/2023 2493943315 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24080620230321786 08/06/2023 SHAFEENA 1613002007WL013477 SHAFEENA 00127 FDRL0001882 1665 1665 Processed 13/06/2023 2493943317 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24080620230321808 08/06/2023 NASEERA BEEVI 1613002007WL013477 NASEERA BEEVI 00127 FDRL0001882 1665 1665 Processed 13/06/2023 2493943316 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24080620230321777 08/06/2023 RASEENA 1613002007WL013477 RASEENA 00176 IDIB000C047 1665 1665 Processed 13/06/2023 2493943369 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24080620230321792 08/06/2023 SHIBINA 1613002007WL013477 SHIBINA 00176 IDIB000C047 1332 1332 Processed 13/06/2023 2493943325 Ms. SHIBINA M R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24080620230321801 08/06/2023 SHEEJA A 1613002007WL013477 SHEEJA A 00176 IDIB000C047 999 999 Processed 13/06/2023 2493943326 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24080620230321788 08/06/2023 JASMI M 1613002007WL013477 JASMI M 00415 SBIN0070227 999 999 Processed 13/06/2023 2493943365 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24080620230321763 08/06/2023 SHAHIDA BEEVI 1613002007WL013477 SHAHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943346 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24080620230321764 08/06/2023 SHEHEERA BEEVI 1613002007WL013477 SHEHEERA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943358 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24080620230321765 08/06/2023 AISHA BEEVI A 1613002007WL013477 AISHA BEEVI A 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943347 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24080620230321766 08/06/2023 SHAILA BEEVI 1613002007WL013477 SHAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943335 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24080620230321767 08/06/2023 SAJEENA BEEVI 1613002007WL013477 SAJEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943336 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24080620230321768 08/06/2023 ASUMABEEVI 1613002007WL013477 ASUMABEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943348 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24080620230321769 08/06/2023 REESA S 1613002007WL013477 REESA S 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943324 MRS REESA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24080620230321770 08/06/2023 ASEENA BEEVI 1613002007WL013477 ASEENA BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943328 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24080620230321771 08/06/2023 BEENA A 1613002007WL013477 BEENA A 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943343 MRS BEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24080620230321772 08/06/2023 SALMA BEEVI 1613002007WL013477 SALMA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943319 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24080620230321773 08/06/2023 SHEEBA 1613002007WL013477 SHEEBA 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943357 Mrs. SHEEBA N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24080620230321774 08/06/2023 SALIYATH BEEVI 1613002007WL013477 SALIYATH BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943349 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24080620230321775 08/06/2023 MUSAIFA BEEVI 1613002007WL013477 MUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943353 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2224
(Nilamel) 		1613002007NRG24080620230321776 08/06/2023 Shima 1613002007WL013477 Shima 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943351 MRS SHYMA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24080620230321779 08/06/2023 RASIYA BEEVI 1613002007WL013477 RASIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943350 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24080620230321780 08/06/2023 Ramla Beevi 1613002007WL013477 Ramla Beevi 00415 SBIN0070228 333 333 Processed 13/06/2023 2493943321 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24080620230321781 08/06/2023 SHEEJA BEEVI 1613002007WL013477 SHEEJA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943359 Mrs. A SHEEJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24080620230321782 08/06/2023 SAJEENA 1613002007WL013477 SAJEENA 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943363 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24080620230321783 08/06/2023 SHAHIDA BEEVI 1613002007WL013477 SHAHIDA BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943355 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24080620230321784 08/06/2023 JUNAIDA 1613002007WL013477 JUNAIDA 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943361 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24080620230321785 08/06/2023 SHYLA BEEVI 1613002007WL013477 SHYLA BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943322 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24080620230321789 08/06/2023 JASEENA BEEVI S 1613002007WL013477 JASEENA BEEVI S 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943368 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24080620230321790 08/06/2023 LAILA BEEVI 1613002007WL013477 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943329 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-007-002/4038
(Nilamel) 		1613002007NRG24080620230321791 08/06/2023 RAIJA BEEVI 1613002007WL013477 RAIJA BEEVI 00415 SBIN0070228 333 333 Processed 13/06/2023 2493943367 MRS RAIJA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24080620230321793 08/06/2023 RAJOOLA BEEVI 1613002007WL013477 RAJOOLA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943327 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-007-002/4052
(Nilamel) 		1613002007NRG24080620230321794 08/06/2023 RAHILA BEEVI 1613002007WL013477 RAHILA BEEVI 00415 SBIN0070228 666 666 Processed 13/06/2023 2493943370 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24080620230321795 08/06/2023 KHURAISHYA BEEVI 1613002007WL013477 KHURAISHYA BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943339 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24080620230321796 08/06/2023 THAHIRA BEEVI M 1613002007WL013477 THAHIRA BEEVI M 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943320 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24080620230321797 08/06/2023 SALIYATH BEVI 1613002007WL013477 SALIYATH BEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943330 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24080620230321798 08/06/2023 SAJEELA A 1613002007WL013477 SAJEELA A 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943331 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24080620230321799 08/06/2023 SHAMEENA A 1613002007WL013477 SHAMEENA A 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943323 MRS SHEMEENA A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24080620230321800 08/06/2023 SALEENA 1613002007WL013477 SALEENA 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943364 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24080620230321802 08/06/2023 SABEENA BEEVI 1613002007WL013477 SABEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943338 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24080620230321803 08/06/2023 ARIFA BEEVI 1613002007WL013477 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943334 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24080620230321805 08/06/2023 SALAHUDEEN 1613002007WL013477 SALAHUDEEN 00415 SBIN0070228 333 333 Processed 13/06/2023 2493943337 SALAHUDEEN FEDERAL BANK(607165)
44 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24080620230321804 08/06/2023 SHAMILA SHAMILA 1613002007WL013477 SHAMILA SHAMILA 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943341 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24080620230321806 08/06/2023 HAIRUNNISA BEEVI 1613002007WL013477 HAIRUNNISA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943340 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24080620230321807 08/06/2023 MAJIDA BEEVI 1613002007WL013477 MAJIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943356 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24080620230321809 08/06/2023 LAILA BEEVI 1613002007WL013477 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943344 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24080620230321810 08/06/2023 RASHEEDA BEEVI 1613002007WL013477 RASHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943345 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24080620230321811 08/06/2023 NASEEMA BEEVI 1613002007WL013477 NASEEMA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943342 NASEEMA BEEVI CANARA BANK(508532)
50 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24080620230321812 08/06/2023 RASSIA BEEVI 1613002007WL013477 RASSIA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2493943333 MRS RAZIYA BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24080620230321813 08/06/2023 NASEEMA BEEVI 1613002007WL013477 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943332 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24080620230321814 08/06/2023 LAISATH BEEVI 1613002007WL013477 LAISATH BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943362 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24080620230321815 08/06/2023 ISHA BEEVI 1613002007WL013477 ISHA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943366 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24080620230321816 08/06/2023 NABEESATH BEEVI 1613002007WL013477 NABEESATH BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2493943352 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24080620230321817 08/06/2023 ASHARAFA BEEVI 1613002007WL013477 ASHARAFA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943354 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24080620230321818 08/06/2023 NASEERA BEEVI 1613002007WL013477 NASEERA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2493943360 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 63270 63270
Total 74925 74925

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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_080623APB_FTO_182040 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_080623APB_FTO_182040 Federal Bank FDRL0001882 NILAMEL 4995
3 Chadaya mangalam KL1613002007_080623APB_FTO_182040 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002007_080623APB_FTO_182040 State Bank Of India SBIN0070227 KADAKKAL 999
5 Chadaya mangalam KL1613002007_080623APB_FTO_182040 State Bank Of India SBIN0070228 NILAMEL 63270

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