Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_020823APB_FTO_358172
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) 		1613002007NRG24020820230696662 02/08/2023 SHYLA BEEVI T 1613002007WL029020 SHYLA BEEVI T 00078 CNRB0005515 1998 1998 Rejected 10/08/2023 4418592744 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) 		1613002007NRG24020820230696653 02/08/2023 SHAILA BEEVI 1613002007WL029020 SHAILA BEEVI 00127 FDRL0001882 1998 1998 Processed 10/08/2023 4418592741 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24020820230696661 02/08/2023 SHAFEENA 1613002007WL029020 SHAFEENA 00127 FDRL0001882 1998 1998 Processed 10/08/2023 4418592742 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24020820230696652 02/08/2023 RASEENA 1613002007WL029020 RASEENA 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418592740 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24020820230696666 02/08/2023 SHIBINA 1613002007WL029020 SHIBINA 00176 IDIB000C047 1998 1998 Processed 10/08/2023 4418592750 Ms. Shibina M R M R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24020820230696675 02/08/2023 SHEEJA A 1613002007WL029020 SHEEJA A 00176 IDIB000C047 1998 1998 Processed 10/08/2023 4418592749 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 5661 5661
7 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24020820230696663 02/08/2023 JASMI M 1613002007WL029020 JASMI M 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418592718 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24020820230696639 02/08/2023 SHAHIDA BEEVI 1613002007WL029020 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592722 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24020820230696640 02/08/2023 SHEHEERA BEEVI 1613002007WL029020 SHEHEERA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592721 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24020820230696641 02/08/2023 AISHA BEEVI A 1613002007WL029020 AISHA BEEVI A 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592725 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24020820230696642 02/08/2023 SHAILA BEEVI 1613002007WL029020 SHAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592760 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24020820230696643 02/08/2023 SAJEENA BEEVI 1613002007WL029020 SAJEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592763 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24020820230696644 02/08/2023 ASUMABEEVI 1613002007WL029020 ASUMABEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592727 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24020820230696645 02/08/2023 SHAMILA M 1613002007WL029020 SHAMILA M 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592726 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24020820230696646 02/08/2023 ASEENA BEEVI 1613002007WL029020 ASEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592759 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1874
(Nilamel) 		1613002007NRG24020820230696647 02/08/2023 THAJINISA J 1613002007WL029020 THAJINISA J 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592728 MRS THAJINISA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24020820230696648 02/08/2023 SALMA BEEVI 1613002007WL029020 SALMA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592745 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24020820230696649 02/08/2023 SHEEBA 1613002007WL029020 SHEEBA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592736 Mrs. SHEEBA N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24020820230696650 02/08/2023 SALIYATH BEEVI 1613002007WL029020 SALIYATH BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592733 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24020820230696651 02/08/2023 MUSAIFA BEEVI 1613002007WL029020 MUSAIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418592729 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24020820230696654 02/08/2023 RASIYA BEEVI 1613002007WL029020 RASIYA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418592734 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24020820230696655 02/08/2023 Ramla Beevi 1613002007WL029020 Ramla Beevi 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418592751 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24020820230696656 02/08/2023 SHEEJA BEEVI 1613002007WL029020 SHEEJA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592731 Mrs. A SHEEJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24020820230696657 02/08/2023 SAJEENA 1613002007WL029020 SAJEENA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592737 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24020820230696658 02/08/2023 SHAHIDA BEEVI 1613002007WL029020 SHAHIDA BEEVI 00415 SBIN0070228 999 999 Processed 10/08/2023 4418592732 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24020820230696659 02/08/2023 JUNAIDA 1613002007WL029020 JUNAIDA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592738 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24020820230696660 02/08/2023 SHYLA BEEVI 1613002007WL029020 SHYLA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418592746 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24020820230696664 02/08/2023 JASEENA BEEVI S 1613002007WL029020 JASEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592739 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24020820230696665 02/08/2023 LAILA BEEVI 1613002007WL029020 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592753 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24020820230696667 02/08/2023 RAJOOLA BEEVI 1613002007WL029020 RAJOOLA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418592713 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24020820230696668 02/08/2023 KHURAISHYA BEEVI 1613002007WL029020 KHURAISHYA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418592765 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24020820230696669 02/08/2023 THAHIRA BEEVI M 1613002007WL029020 THAHIRA BEEVI M 00415 SBIN0070228 1665 1665 Processed 11/08/2023 4418592747 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24020820230696670 02/08/2023 SALIYATH BEVI 1613002007WL029020 SALIYATH BEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592762 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24020820230696671 02/08/2023 RASEENA BEEVI 1613002007WL029020 RASEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592756 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24020820230696672 02/08/2023 SAJEELA A 1613002007WL029020 SAJEELA A 00415 SBIN0070228 666 666 Processed 10/08/2023 4418592752 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24020820230696673 02/08/2023 SHAMEENA A 1613002007WL029020 SHAMEENA A 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592748 MRS SHEMEENA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24020820230696674 02/08/2023 SALEENA 1613002007WL029020 SALEENA 00415 SBIN0070228 999 999 Processed 10/08/2023 4418592720 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24020820230696676 02/08/2023 SABEENA BEEVI 1613002007WL029020 SABEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592757 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24020820230696677 02/08/2023 ARIFA BEEVI 1613002007WL029020 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592758 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24020820230696679 02/08/2023 SALAHUDEEN 1613002007WL029020 SALAHUDEEN 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592754 SALAHUDEEN FEDERAL BANK(607165)
41 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24020820230696678 02/08/2023 SHAMILA SHAMILA 1613002007WL029020 SHAMILA SHAMILA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592761 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24020820230696680 02/08/2023 HAIRUNNISA BEEVI 1613002007WL029020 HAIRUNNISA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592715 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24020820230696681 02/08/2023 LAILA BEEVI 1613002007WL029020 LAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418592716 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24020820230696682 02/08/2023 RASHEEDA BEEVI 1613002007WL029020 RASHEEDA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592717 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24020820230696683 02/08/2023 LAILA BEEVI 1613002007WL029020 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592714 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24020820230696684 02/08/2023 NASEEMA BEEVI 1613002007WL029020 NASEEMA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592764 NASEEMA BEEVI CANARA BANK(508532)
47 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24020820230696685 02/08/2023 SOUMYA BEEVI R 1613002007WL029020 SOUMYA BEEVI R 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592743 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24020820230696686 02/08/2023 NASEEMA BEEVI 1613002007WL029020 NASEEMA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592755 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24020820230696687 02/08/2023 LAISATH BEEVI 1613002007WL029020 LAISATH BEEVI 00415 SBIN0070228 1332 1332 Processed 11/08/2023 4418592724 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24020820230696688 02/08/2023 ISHA BEEVI 1613002007WL029020 ISHA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592719 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24020820230696689 02/08/2023 NABEESATH BEEVI 1613002007WL029020 NABEESATH BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418592723 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24020820230696690 02/08/2023 ASHARAFA BEEVI 1613002007WL029020 ASHARAFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418592735 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24020820230696691 02/08/2023 NASEERA BEEVI 1613002007WL029020 NASEERA BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418592730 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 77922 77922
Total 91575 91575

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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_020823APB_FTO_358172 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_020823APB_FTO_358172 Federal Bank FDRL0001882 NILAMEL 3996
3 Chadaya mangalam KL1613002007_020823APB_FTO_358172 Indian Bank IDIB000C047 CHADAYAMANGALAM 5661
4 Chadaya mangalam KL1613002007_020823APB_FTO_358172 State Bank Of India SBIN0070227 KADAKKAL 1998
5 Chadaya mangalam KL1613002007_020823APB_FTO_358172 State Bank Of India SBIN0070228 NILAMEL 77922

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