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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130723APB_FTO_298470
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) 		1613002007NRG24130720230546226 13/07/2023 SHYLA BEEVI T 1613002007WL023017 SHYLA BEEVI T 00078 CNRB0005515 1998 1998 Rejected 20/07/2023 3602429202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG24130720230546217 13/07/2023 SHAILA BEEVI 1613002007WL023017 SHAILA BEEVI 00127 FDRL0001882 1998 1998 Processed 20/07/2023 3602429198 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24130720230546225 13/07/2023 SHAFEENA 1613002007WL023017 SHAFEENA 00127 FDRL0001882 1998 1998 Processed 20/07/2023 3602429200 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24130720230546245 13/07/2023 NASEERA BEEVI 1613002007WL023017 NASEERA BEEVI 00127 FDRL0001882 1998 1998 Processed 20/07/2023 3602429199 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24130720230546216 13/07/2023 RASEENA 1613002007WL023017 RASEENA 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3602429248 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24130720230546230 13/07/2023 SHIBINA 1613002007WL023017 SHIBINA 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3602429210 Ms. SHIBINA M R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24130720230546238 13/07/2023 SHEEJA A 1613002007WL023017 SHEEJA A 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3602429209 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 5994 5994
8 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24130720230546227 13/07/2023 JASMI M 1613002007WL023017 JASMI M 00415 SBIN0070227 666 666 Processed 20/07/2023 3602429228 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24130720230546202 13/07/2023 SHAHIDA BEEVI 1613002007WL023017 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429231 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24130720230546203 13/07/2023 SHEHEERA BEEVI 1613002007WL023017 SHEHEERA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429230 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24130720230546204 13/07/2023 AISHA BEEVI A 1613002007WL023017 AISHA BEEVI A 00415 SBIN0070228 333 333 Processed 20/07/2023 3602429234 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24130720230546205 13/07/2023 SHAILA BEEVI 1613002007WL023017 SHAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429218 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24130720230546206 13/07/2023 SAJEENA BEEVI 1613002007WL023017 SAJEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429221 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24130720230546207 13/07/2023 ASUMABEEVI 1613002007WL023017 ASUMABEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429235 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24130720230546208 13/07/2023 SHAMILA M 1613002007WL023017 SHAMILA M 00415 SBIN0070228 1665 1665 Processed 21/07/2023 3602429249 Mrs. Shamila INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24130720230546209 13/07/2023 REESA S 1613002007WL023017 REESA S 00415 SBIN0070228 999 999 Processed 20/07/2023 3602429207 MRS REESA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24130720230546210 13/07/2023 ASEENA BEEVI 1613002007WL023017 ASEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429217 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24130720230546211 13/07/2023 BEENA A 1613002007WL023017 BEENA A 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429236 MRS BEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24130720230546212 13/07/2023 SALMA BEEVI 1613002007WL023017 SALMA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429203 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24130720230546213 13/07/2023 SHEEBA 1613002007WL023017 SHEEBA 00415 SBIN0070228 1665 1665 Processed 21/07/2023 3602429244 Mrs. SHEEBA N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24130720230546214 13/07/2023 SALIYATH BEEVI 1613002007WL023017 SALIYATH BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429241 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24130720230546215 13/07/2023 MUSAIFA BEEVI 1613002007WL023017 MUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429237 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24130720230546218 13/07/2023 RASIYA BEEVI 1613002007WL023017 RASIYA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429242 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24130720230546219 13/07/2023 Ramla Beevi 1613002007WL023017 Ramla Beevi 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429252 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24130720230546220 13/07/2023 SHEEJA BEEVI 1613002007WL023017 SHEEJA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/07/2023 3602429239 Mrs. A SHEEJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24130720230546221 13/07/2023 SAJEENA 1613002007WL023017 SAJEENA 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602429245 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24130720230546222 13/07/2023 SHAHIDA BEEVI 1613002007WL023017 SHAHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429240 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24130720230546223 13/07/2023 JUNAIDA 1613002007WL023017 JUNAIDA 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429246 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24130720230546224 13/07/2023 SHYLA BEEVI 1613002007WL023017 SHYLA BEEVI 00415 SBIN0070228 999 999 Processed 20/07/2023 3602429204 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24130720230546228 13/07/2023 JASEENA BEEVI S 1613002007WL023017 JASEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429247 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24130720230546229 13/07/2023 LAILA BEEVI 1613002007WL023017 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429212 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24130720230546231 13/07/2023 RAJOOLA BEEVI 1613002007WL023017 RAJOOLA BEEVI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602429224 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24130720230546232 13/07/2023 KHURAISHYA BEEVI 1613002007WL023017 KHURAISHYA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429223 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24130720230546233 13/07/2023 THAHIRA BEEVI M 1613002007WL023017 THAHIRA BEEVI M 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429205 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24130720230546234 13/07/2023 SALIYATH BEVI 1613002007WL023017 SALIYATH BEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429220 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24130720230546235 13/07/2023 SAJEELA A 1613002007WL023017 SAJEELA A 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602429211 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24130720230546236 13/07/2023 SHAMEENA A 1613002007WL023017 SHAMEENA A 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429206 MRS SHEMEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24130720230546237 13/07/2023 SALEENA 1613002007WL023017 SALEENA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429250 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24130720230546239 13/07/2023 SABEENA BEEVI 1613002007WL023017 SABEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429215 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24130720230546240 13/07/2023 ARIFA BEEVI 1613002007WL023017 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429216 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24130720230546242 13/07/2023 SALAHUDEEN 1613002007WL023017 SALAHUDEEN 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429213 SALAHUDEEN FEDERAL BANK(607165)
42 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24130720230546241 13/07/2023 SHAMILA SHAMILA 1613002007WL023017 SHAMILA SHAMILA 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429219 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24130720230546243 13/07/2023 HAIRUNNISA BEEVI 1613002007WL023017 HAIRUNNISA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429225 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24130720230546244 13/07/2023 MAJIDA BEEVI 1613002007WL023017 MAJIDA BEEVI 00415 SBIN0070228 999 999 Processed 20/07/2023 3602429251 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24130720230546246 13/07/2023 LAILA BEEVI 1613002007WL023017 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429226 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24130720230546247 13/07/2023 RASHEEDA BEEVI 1613002007WL023017 RASHEEDA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429227 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24130720230546248 13/07/2023 NASEEMA BEEVI 1613002007WL023017 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429222 NASEEMA BEEVI CANARA BANK(508532)
48 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24130720230546249 13/07/2023 SOUMYA BEEVI R 1613002007WL023017 SOUMYA BEEVI R 00415 SBIN0070228 1998 1998 Processed 21/07/2023 3602429201 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24130720230546250 13/07/2023 NASEEMA BEEVI 1613002007WL023017 NASEEMA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429214 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24130720230546251 13/07/2023 LAISATH BEEVI 1613002007WL023017 LAISATH BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429233 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24130720230546252 13/07/2023 ISHA BEEVI 1613002007WL023017 ISHA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429229 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24130720230546253 13/07/2023 NABEESATH BEEVI 1613002007WL023017 NABEESATH BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602429232 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24130720230546254 13/07/2023 ASHARAFA BEEVI 1613002007WL023017 ASHARAFA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602429243 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-003/894
(Nilamel) 		1613002007NRG24130720230546255 13/07/2023 ABDUL KHADER 1613002007WL023017 ABDUL KHADER 00415 SBIN0070228 333 333 Processed 20/07/2023 3602429208 MR ABDUL KHADER U STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24130720230546256 13/07/2023 NASEERA BEEVI 1613002007WL023017 NASEERA BEEVI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602429238 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 80253 80253
Total 94905 94905

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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_130723APB_FTO_298470 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_130723APB_FTO_298470 Federal Bank FDRL0001882 NILAMEL 5994
3 Chadaya mangalam KL1613002007_130723APB_FTO_298470 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
4 Chadaya mangalam KL1613002007_130723APB_FTO_298470 State Bank Of India SBIN0070227 KADAKKAL 666
5 Chadaya mangalam KL1613002007_130723APB_FTO_298470 State Bank Of India SBIN0070228 NILAMEL 80253

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