Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080523APB_FTO_76650
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) 		1613002007NRG24080520230134234 08/05/2023 SHYLA BEEVI T 1613002007WL005509 SHYLA BEEVI T 00078 CNRB0005515 1665 1665 Rejected 24/05/2023 1818452283 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) 		1613002007NRG24080520230134225 08/05/2023 SHAILA BEEVI 1613002007WL005509 SHAILA BEEVI 00127 FDRL0001882 1998 1998 Processed 24/05/2023 1818452336 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24080520230134233 08/05/2023 SHAFEENA 1613002007WL005509 SHAFEENA 00127 FDRL0001882 1998 1998 Processed 24/05/2023 1818452281 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24080520230134254 08/05/2023 NASEERA BEEVI 1613002007WL005509 NASEERA BEEVI 00127 FDRL0001882 1998 1998 Processed 24/05/2023 1818452314 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24080520230134224 08/05/2023 RASEENA 1613002007WL005509 RASEENA 00176 IDIB000C047 1998 1998 Processed 24/05/2023 1818452299 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24080520230134239 08/05/2023 SHIBINA 1613002007WL005509 SHIBINA 00176 IDIB000C047 666 666 Processed 24/05/2023 1818452288 Ms. SHIBINA M R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24080520230134247 08/05/2023 SHEEJA A 1613002007WL005509 SHEEJA A 00176 IDIB000C047 1332 1332 Processed 24/05/2023 1818452287 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24080520230134235 08/05/2023 JASMI M 1613002007WL005509 JASMI M 00415 SBIN0070227 999 999 Processed 24/05/2023 1818452291 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24080520230134210 08/05/2023 SHAHIDA BEEVI 1613002007WL005509 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452303 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24080520230134211 08/05/2023 SHEHEERA BEEVI 1613002007WL005509 SHEHEERA BEEVI 00415 SBIN0070228 666 666 Processed 24/05/2023 1818452324 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24080520230134212 08/05/2023 AISHA BEEVI A 1613002007WL005509 AISHA BEEVI A 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452302 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24080520230134213 08/05/2023 SHAILA BEEVI 1613002007WL005509 SHAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452331 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24080520230134214 08/05/2023 SAJEENA BEEVI 1613002007WL005509 SAJEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452329 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24080520230134215 08/05/2023 ASUMABEEVI 1613002007WL005509 ASUMABEEVI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452301 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24080520230134216 08/05/2023 SHAMILA M 1613002007WL005509 SHAMILA M 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452335 Mrs. Shamila INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24080520230134217 08/05/2023 REESA S 1613002007WL005509 REESA S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452286 MRS REESA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24080520230134218 08/05/2023 ASEENA BEEVI 1613002007WL005509 ASEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452307 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24080520230134219 08/05/2023 BEENA A 1613002007WL005509 BEENA A 00415 SBIN0070228 666 666 Processed 24/05/2023 1818452300 MRS BEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24080520230134220 08/05/2023 SALMA BEEVI 1613002007WL005509 SALMA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452313 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24080520230134221 08/05/2023 SHEEBA 1613002007WL005509 SHEEBA 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818452317 Mrs. SHEEBA N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24080520230134222 08/05/2023 MUSAIFA BEEVI 1613002007WL005509 MUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452321 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2224
(Nilamel) 		1613002007NRG24080520230134223 08/05/2023 Shima 1613002007WL005509 Shima 00415 SBIN0070228 666 666 Processed 24/05/2023 1818452297 MRS SHYMA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24080520230134226 08/05/2023 RASIYA BEEVI 1613002007WL005509 RASIYA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452296 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24080520230134227 08/05/2023 Ramla Beevi 1613002007WL005509 Ramla Beevi 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452334 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24080520230134228 08/05/2023 SHEEJA BEEVI 1613002007WL005509 SHEEJA BEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452295 Mrs. A SHEEJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24080520230134229 08/05/2023 SAJEENA 1613002007WL005509 SAJEENA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452316 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24080520230134230 08/05/2023 SHAHIDA BEEVI 1613002007WL005509 SHAHIDA BEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452319 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24080520230134231 08/05/2023 JUNAIDA 1613002007WL005509 JUNAIDA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452315 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24080520230134232 08/05/2023 SHYLA BEEVI 1613002007WL005509 SHYLA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452284 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24080520230134236 08/05/2023 JASEENA BEEVI S 1613002007WL005509 JASEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452298 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24080520230134237 08/05/2023 LAILA BEEVI 1613002007WL005509 LAILA BEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452310 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-007-002/4038
(Nilamel) 		1613002007NRG24080520230134238 08/05/2023 RAIJA BEEVI 1613002007WL005509 RAIJA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452294 MRS RAIJA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24080520230134240 08/05/2023 RAJOOLA BEEVI 1613002007WL005509 RAJOOLA BEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452290 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-007-002/4052
(Nilamel) 		1613002007NRG24080520230134241 08/05/2023 RAHILA BEEVI 1613002007WL005509 RAHILA BEEVI 00415 SBIN0070228 333 333 Processed 24/05/2023 1818452293 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24080520230134242 08/05/2023 KHURAISHYA BEEVI 1613002007WL005509 KHURAISHYA BEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452328 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24080520230134243 08/05/2023 THAHIRA BEEVI M 1613002007WL005509 THAHIRA BEEVI M 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1818452312 THAHIRA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24080520230134244 08/05/2023 SALIYATH BEVI 1613002007WL005509 SALIYATH BEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452306 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24080520230134245 08/05/2023 SAJEELA A 1613002007WL005509 SAJEELA A 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452311 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24080520230134246 08/05/2023 SHAMEENA A 1613002007WL005509 SHAMEENA A 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452285 MRS SHEMEENA A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24080520230134248 08/05/2023 SABEENA BEEVI 1613002007WL005509 SABEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452332 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24080520230134249 08/05/2023 ARIFA BEEVI 1613002007WL005509 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452308 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24080520230134251 08/05/2023 SALAHUDEEN 1613002007WL005509 SALAHUDEEN 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452333 SALAHUDEEN FEDERAL BANK(607165)
43 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24080520230134250 08/05/2023 SHAMILA SHAMILA 1613002007WL005509 SHAMILA SHAMILA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452330 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24080520230134252 08/05/2023 HAIRUNNISA BEEVI 1613002007WL005509 HAIRUNNISA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452326 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24080520230134253 08/05/2023 MAJIDA BEEVI 1613002007WL005509 MAJIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452325 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24080520230134255 08/05/2023 LAILA BEEVI 1613002007WL005509 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452305 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24080520230134256 08/05/2023 RASHEEDA BEEVI 1613002007WL005509 RASHEEDA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818452304 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24080520230134257 08/05/2023 LAILA BEEVI 1613002007WL005509 LAILA BEEVI 00415 SBIN0070228 333 333 Processed 24/05/2023 1818452327 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24080520230134258 08/05/2023 NASEEMA BEEVI 1613002007WL005509 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452289 NASEEMA BEEVI CANARA BANK(508532)
50 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24080520230134259 08/05/2023 SOUMYA BEEVI R 1613002007WL005509 SOUMYA BEEVI R 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452282 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24080520230134260 08/05/2023 NASEEMA BEEVI 1613002007WL005509 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452309 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24080520230134261 08/05/2023 LAISATH BEEVI 1613002007WL005509 LAISATH BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1818452322 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24080520230134262 08/05/2023 ISHA BEEVI 1613002007WL005509 ISHA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452292 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24080520230134263 08/05/2023 NABEESATH BEEVI 1613002007WL005509 NABEESATH BEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818452323 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24080520230134264 08/05/2023 ASHARAFA BEEVI 1613002007WL005509 ASHARAFA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818452318 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24080520230134265 08/05/2023 NASEERA BEEVI 1613002007WL005509 NASEERA BEEVI 00415 SBIN0070228 666 666 Processed 24/05/2023 1818452320 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 71595 71595
Total 84249 84249

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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_080523APB_FTO_76650 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_080523APB_FTO_76650 Federal Bank FDRL0001882 NILAMEL 5994
3 Chadaya mangalam KL1613002007_080523APB_FTO_76650 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002007_080523APB_FTO_76650 State Bank Of India SBIN0070227 KADAKKAL 999
5 Chadaya mangalam KL1613002007_080523APB_FTO_76650 State Bank Of India SBIN0070228 NILAMEL 71595

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