Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260923APB_FTO_521457
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-13-002-007-002/2291
(Nilamel) 		1613002007NRG24250920231044008 26/09/2023 SHAILA BEEVI 1613002007WL043278 SHAILA BEEVI 00127 FDRL0001882 1665 1665 Processed 09/11/2023 7275853093 SHAILABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24250920231044036 26/09/2023 NASEERA BEEVI 1613002007WL043278 NASEERA BEEVI 00127 FDRL0001882 999 999 Processed 09/11/2023 7275853094 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24250920231044007 26/09/2023 RASEENA 1613002007WL043278 RASEENA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7275853148 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-002/3850
(Nilamel) 		1613002007NRG24250920231044019 26/09/2023 NABEESATH BEEVI 1613002007WL043278 NABEESATH BEEVI 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275853103 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24250920231044021 26/09/2023 SHIBINA 1613002007WL043278 SHIBINA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275853104 Ms. Shibina M R M R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24250920231044029 26/09/2023 SHEEJA A 1613002007WL043278 SHEEJA A 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275853102 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 5661 5661
7 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24250920231044017 26/09/2023 JASMI M 1613002007WL043278 JASMI M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275853124 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24250920231043992 26/09/2023 SHAHIDA BEEVI 1613002007WL043278 SHAHIDA BEEVI 00415 SBIN0070228 999 999 Processed 10/11/2023 7275853128 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24250920231043993 26/09/2023 SHEHEERA BEEVI 1613002007WL043278 SHEHEERA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275853127 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24250920231043994 26/09/2023 AISHA BEEVI A 1613002007WL043278 AISHA BEEVI A 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853131 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24250920231043995 26/09/2023 SHAILA BEEVI 1613002007WL043278 SHAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853112 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24250920231043996 26/09/2023 SAJEENA BEEVI 1613002007WL043278 SAJEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853115 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24250920231043997 26/09/2023 ASUMABEEVI 1613002007WL043278 ASUMABEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853133 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24250920231043998 26/09/2023 SHAMILA M 1613002007WL043278 SHAMILA M 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275853132 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24250920231043999 26/09/2023 REESA S 1613002007WL043278 REESA S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853101 MRS REESA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24250920231044000 26/09/2023 ASEENA BEEVI 1613002007WL043278 ASEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853111 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24250920231044001 26/09/2023 BEENA A 1613002007WL043278 BEENA A 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853135 MRS BEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1874
(Nilamel) 		1613002007NRG24250920231044002 26/09/2023 THAJINISA J 1613002007WL043278 THAJINISA J 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275853136 MRS THAJINISA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24250920231044003 26/09/2023 SALMA BEEVI 1613002007WL043278 SALMA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853097 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24250920231044004 26/09/2023 SHEEBA 1613002007WL043278 SHEEBA 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7275853144 Mrs. SHEEBA N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24250920231044005 26/09/2023 SALIYATH BEEVI 1613002007WL043278 SALIYATH BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853141 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24250920231044006 26/09/2023 MUSAIFA BEEVI 1613002007WL043278 MUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853137 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24250920231044009 26/09/2023 RASIYA BEEVI 1613002007WL043278 RASIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853142 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24250920231044010 26/09/2023 Ramla Beevi 1613002007WL043278 Ramla Beevi 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275853105 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24250920231044011 26/09/2023 SHEEJA BEEVI 1613002007WL043278 SHEEJA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275853139 Mrs. A SHEEJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24250920231044012 26/09/2023 SAJEENA 1613002007WL043278 SAJEENA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275853145 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24250920231044013 26/09/2023 SHAHIDA BEEVI 1613002007WL043278 SHAHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853140 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24250920231044014 26/09/2023 JUNAIDA 1613002007WL043278 JUNAIDA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853146 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24250920231044015 26/09/2023 SHYLA BEEVI 1613002007WL043278 SHYLA BEEVI 00415 SBIN0070228 999 999 Processed 10/11/2023 7275853098 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24250920231044018 26/09/2023 JASEENA BEEVI S 1613002007WL043278 JASEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853147 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24250920231044020 26/09/2023 LAILA BEEVI 1613002007WL043278 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7275853106 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24250920231044022 26/09/2023 RAJOOLA BEEVI 1613002007WL043278 RAJOOLA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275853118 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24250920231044023 26/09/2023 KHURAISHYA BEEVI 1613002007WL043278 KHURAISHYA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275853117 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24250920231044024 26/09/2023 THAHIRA BEEVI M 1613002007WL043278 THAHIRA BEEVI M 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7275853099 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24250920231044025 26/09/2023 SALIYATH BEVI 1613002007WL043278 SALIYATH BEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853114 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24250920231044026 26/09/2023 RASEENA BEEVI 1613002007WL043278 RASEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853108 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24250920231044027 26/09/2023 SHAMEENA A 1613002007WL043278 SHAMEENA A 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853100 MRS SHEMEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24250920231044028 26/09/2023 SALEENA 1613002007WL043278 SALEENA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275853126 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24250920231044030 26/09/2023 SABEENA BEEVI 1613002007WL043278 SABEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853109 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/4204
(Nilamel) 		1613002007NRG24250920231044031 26/09/2023 SHAINA 1613002007WL043278 SHAINA 00415 SBIN0070228 999 999 Processed 10/11/2023 7275853095 MRS SHAINA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24250920231044032 26/09/2023 ARIFA BEEVI 1613002007WL043278 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7275853110 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24250920231044033 26/09/2023 SHAMILA SHAMILA 1613002007WL043278 SHAMILA SHAMILA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853113 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24250920231044034 26/09/2023 HAIRUNNISA BEEVI 1613002007WL043278 HAIRUNNISA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853120 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24250920231044035 26/09/2023 MAJIDA BEEVI 1613002007WL043278 MAJIDA BEEVI 00415 SBIN0070228 666 666 Processed 10/11/2023 7275853122 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24250920231044037 26/09/2023 LAILA BEEVI 1613002007WL043278 LAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275853121 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24250920231044038 26/09/2023 RASHEEDA BEEVI 1613002007WL043278 RASHEEDA BEEVI 00415 SBIN0070228 999 999 Processed 10/11/2023 7275853123 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24250920231044039 26/09/2023 LAILA BEEVI 1613002007WL043278 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853119 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24250920231044040 26/09/2023 NASEEMA BEEVI 1613002007WL043278 NASEEMA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275853116 NASEEMA BEEVI CANARA BANK(508532)
49 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24250920231044041 26/09/2023 SOUMYA BEEVI R 1613002007WL043278 SOUMYA BEEVI R 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853096 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24250920231044042 26/09/2023 NASEEMA BEEVI 1613002007WL043278 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853107 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24250920231044043 26/09/2023 LAISATH BEEVI 1613002007WL043278 LAISATH BEEVI 00415 SBIN0070228 999 999 Processed 09/11/2023 7275853130 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24250920231044044 26/09/2023 ISHA BEEVI 1613002007WL043278 ISHA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853125 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24250920231044045 26/09/2023 NABEESATH BEEVI 1613002007WL043278 NABEESATH BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853129 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24250920231044046 26/09/2023 ASHARAFA BEEVI 1613002007WL043278 ASHARAFA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7275853143 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24250920231044047 26/09/2023 NASEERA BEEVI 1613002007WL043278 NASEERA BEEVI 00415 SBIN0070228 666 666 Processed 10/11/2023 7275853138 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 70929 70929
56 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24250920231044016 26/09/2023 SHYLA T 1613002007WL043278 SHYLA T 00415 SBIN0070347 1665 1665 Processed 09/11/2023 7275853134 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 82584 82584

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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_260923APB_FTO_521457 Federal Bank FDRL0001882 NILAMEL 2664
2 Chadaya mangalam KL1613002007_260923APB_FTO_521457 Indian Bank IDIB000C047 CHADAYAMANGALAM 5661
3 Chadaya mangalam KL1613002007_260923APB_FTO_521457 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002007_260923APB_FTO_521457 State Bank Of India SBIN0070228 NILAMEL 70929
5 Chadaya mangalam KL1613002007_260923APB_FTO_521457 State Bank Of India SBIN0070347 CHERUNNIYOOR 1665

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