Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_070723APB_FTO_280721
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) 		1613002007NRG24070720230516224 07/07/2023 SHYLA BEEVI T 1613002007WL021703 SHYLA BEEVI T 00078 CNRB0005515 666 666 Rejected 14/07/2023 3409047512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG24070720230516215 07/07/2023 SHAILA BEEVI 1613002007WL021703 SHAILA BEEVI 00127 FDRL0001882 1332 1332 Processed 14/07/2023 3409047508 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24070720230516223 07/07/2023 SHAFEENA 1613002007WL021703 SHAFEENA 00127 FDRL0001882 1332 1332 Processed 14/07/2023 3409047510 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24070720230516243 07/07/2023 NASEERA BEEVI 1613002007WL021703 NASEERA BEEVI 00127 FDRL0001882 1332 1332 Processed 14/07/2023 3409047509 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24070720230516214 07/07/2023 RASEENA 1613002007WL021703 RASEENA 00176 IDIB000C047 999 999 Processed 14/07/2023 3409047557 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24070720230516227 07/07/2023 SHIBINA 1613002007WL021703 SHIBINA 00176 IDIB000C047 999 999 Processed 14/07/2023 3409047518 Ms. SHIBINA M R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24070720230516236 07/07/2023 SHEEJA A 1613002007WL021703 SHEEJA A 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3409047517 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24070720230516201 07/07/2023 SHAHIDA BEEVI 1613002007WL021703 SHAHIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047539 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24070720230516202 07/07/2023 SHEHEERA BEEVI 1613002007WL021703 SHEHEERA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047538 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24070720230516203 07/07/2023 AISHA BEEVI A 1613002007WL021703 AISHA BEEVI A 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047542 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24070720230516204 07/07/2023 SHAILA BEEVI 1613002007WL021703 SHAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047559 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24070720230516205 07/07/2023 SAJEENA BEEVI 1613002007WL021703 SAJEENA BEEVI 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047529 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24070720230516206 07/07/2023 ASUMABEEVI 1613002007WL021703 ASUMABEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047544 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24070720230516207 07/07/2023 SHAMILA M 1613002007WL021703 SHAMILA M 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047543 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24070720230516208 07/07/2023 REESA S 1613002007WL021703 REESA S 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047516 MRS REESA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24070720230516209 07/07/2023 ASEENA BEEVI 1613002007WL021703 ASEENA BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047526 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24070720230516210 07/07/2023 BEENA A 1613002007WL021703 BEENA A 00415 SBIN0070228 333 333 Processed 14/07/2023 3409047545 MRS BEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24070720230516211 07/07/2023 SALMA BEEVI 1613002007WL021703 SALMA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047513 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24070720230516212 07/07/2023 SHEEBA 1613002007WL021703 SHEEBA 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047553 Mrs. SHEEBA N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24070720230516213 07/07/2023 MUSAIFA BEEVI 1613002007WL021703 MUSAIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047546 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24070720230516216 07/07/2023 Ramla Beevi 1613002007WL021703 Ramla Beevi 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047519 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24070720230516217 07/07/2023 SHEEJA BEEVI 1613002007WL021703 SHEEJA BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047549 Mrs. A SHEEJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24070720230516218 07/07/2023 SAJEENA 1613002007WL021703 SAJEENA 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047554 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24070720230516219 07/07/2023 SHAHIDA BEEVI 1613002007WL021703 SHAHIDA BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047550 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24070720230516220 07/07/2023 JUNAIDA 1613002007WL021703 JUNAIDA 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047555 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24070720230516221 07/07/2023 SHYLA BEEVI 1613002007WL021703 SHYLA BEEVI 00415 SBIN0070228 333 333 Processed 14/07/2023 3409047560 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/3006
(Nilamel) 		1613002007NRG24070720230516222 07/07/2023 RASEENA 1613002007WL021703 RASEENA 00415 SBIN0070228 333 333 Processed 14/07/2023 3409047551 MRS RASEENA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24070720230516225 07/07/2023 JASEENA BEEVI S 1613002007WL021703 JASEENA BEEVI S 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047556 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24070720230516226 07/07/2023 LAILA BEEVI 1613002007WL021703 LAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047521 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24070720230516228 07/07/2023 RAJOOLA BEEVI 1613002007WL021703 RAJOOLA BEEVI 00415 SBIN0070228 333 333 Processed 14/07/2023 3409047532 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-007-002/4052
(Nilamel) 		1613002007NRG24070720230516229 07/07/2023 RAHILA BEEVI 1613002007WL021703 RAHILA BEEVI 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047547 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24070720230516230 07/07/2023 KHURAISHYA BEEVI 1613002007WL021703 KHURAISHYA BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047531 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24070720230516231 07/07/2023 THAHIRA BEEVI M 1613002007WL021703 THAHIRA BEEVI M 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047514 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24070720230516232 07/07/2023 SALIYATH BEVI 1613002007WL021703 SALIYATH BEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047528 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24070720230516233 07/07/2023 SAJEELA A 1613002007WL021703 SAJEELA A 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047520 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24070720230516234 07/07/2023 SHAMEENA A 1613002007WL021703 SHAMEENA A 00415 SBIN0070228 333 333 Processed 14/07/2023 3409047515 MRS SHEMEENA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24070720230516235 07/07/2023 SALEENA 1613002007WL021703 SALEENA 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047537 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24070720230516237 07/07/2023 SABEENA BEEVI 1613002007WL021703 SABEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047524 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24070720230516238 07/07/2023 ARIFA BEEVI 1613002007WL021703 ARIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047525 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24070720230516240 07/07/2023 SALAHUDEEN 1613002007WL021703 SALAHUDEEN 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047522 SALAHUDEEN FEDERAL BANK(607165)
41 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24070720230516239 07/07/2023 SHAMILA SHAMILA 1613002007WL021703 SHAMILA SHAMILA 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047527 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24070720230516241 07/07/2023 HAIRUNNISA BEEVI 1613002007WL021703 HAIRUNNISA BEEVI 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047533 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24070720230516242 07/07/2023 MAJIDA BEEVI 1613002007WL021703 MAJIDA BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047558 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24070720230516244 07/07/2023 LAILA BEEVI 1613002007WL021703 LAILA BEEVI 00415 SBIN0070228 333 333 Processed 14/07/2023 3409047534 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24070720230516245 07/07/2023 RASHEEDA BEEVI 1613002007WL021703 RASHEEDA BEEVI 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047535 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24070720230516246 07/07/2023 NASEEMA BEEVI 1613002007WL021703 NASEEMA BEEVI 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047530 NASEEMA BEEVI CANARA BANK(508532)
47 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24070720230516247 07/07/2023 SOUMYA BEEVI R 1613002007WL021703 SOUMYA BEEVI R 00415 SBIN0070228 666 666 Processed 14/07/2023 3409047511 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24070720230516248 07/07/2023 NASEEMA BEEVI 1613002007WL021703 NASEEMA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047523 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24070720230516249 07/07/2023 LAISATH BEEVI 1613002007WL021703 LAISATH BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047541 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24070720230516250 07/07/2023 ISHA BEEVI 1613002007WL021703 ISHA BEEVI 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409047536 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24070720230516251 07/07/2023 NABEESATH BEEVI 1613002007WL021703 NABEESATH BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047540 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24070720230516252 07/07/2023 ASHARAFA BEEVI 1613002007WL021703 ASHARAFA BEEVI 00415 SBIN0070228 999 999 Processed 14/07/2023 3409047552 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24070720230516253 07/07/2023 NASEERA BEEVI 1613002007WL021703 NASEERA BEEVI 00415 SBIN0070228 333 333 Processed 14/07/2023 3409047548 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 43956 43956
Total 51948 51948

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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_070723APB_FTO_280721 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002007_070723APB_FTO_280721 Federal Bank FDRL0001882 NILAMEL 3996
3 Chadaya mangalam KL1613002007_070723APB_FTO_280721 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
4 Chadaya mangalam KL1613002007_070723APB_FTO_280721 State Bank Of India SBIN0070228 NILAMEL 43956

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