Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130224APB_FTO_1041817
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) 		1613002007NRG24130220242050918 13/02/2024 SHAILA BEEVI 1613002007WL090970 SHAILA BEEVI 00127 FDRL0001882 1980 1980 Processed 09/04/2024 2754620064 SHAILABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24130220242050925 13/02/2024 SHAFEENA 1613002007WL090970 SHAFEENA 00127 FDRL0001882 1980 1980 Processed 09/04/2024 2754620066 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24130220242050942 13/02/2024 NASEERA BEEVI 1613002007WL090970 NASEERA BEEVI 00127 FDRL0001882 1320 1320 Processed 09/04/2024 2754620065 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5280 5280
4 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24130220242050917 13/02/2024 RASEENA 1613002007WL090970 RASEENA 00176 IDIB000C047 1650 1650 Processed 09/04/2024 2754620103 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24130220242050930 13/02/2024 SHIBINA 1613002007WL090970 SHIBINA 00176 IDIB000C047 1650 1650 Processed 09/04/2024 2754620074 Ms. Shibina M R M R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24130220242050937 13/02/2024 SHEEJA A 1613002007WL090970 SHEEJA A 00176 IDIB000C047 1980 1980 Processed 09/04/2024 2754620073 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 5280 5280
7 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24130220242050927 13/02/2024 JASMI M 1613002007WL090970 JASMI M 00415 SBIN0070227 1320 1320 Processed 09/04/2024 2754620088 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1320 1320
8 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24130220242050905 13/02/2024 SHAHIDA BEEVI 1613002007WL090970 SHAHIDA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620090 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24130220242050906 13/02/2024 SHEHEERA BEEVI 1613002007WL090970 SHEHEERA BEEVI 00415 SBIN0070228 1650 1650 Processed 09/04/2024 2754620106 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24130220242050907 13/02/2024 AISHA BEEVI A 1613002007WL090970 AISHA BEEVI A 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620092 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24130220242050908 13/02/2024 SHAILA BEEVI 1613002007WL090970 SHAILA BEEVI 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620079 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24130220242050909 13/02/2024 SAJEENA BEEVI 1613002007WL090970 SAJEENA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620081 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24130220242050910 13/02/2024 ASUMABEEVI 1613002007WL090970 ASUMABEEVI 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620093 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24130220242050911 13/02/2024 SHAMILA M 1613002007WL090970 SHAMILA M 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620105 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24130220242050912 13/02/2024 REESA S 1613002007WL090970 REESA S 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620072 MRS REESA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24130220242050913 13/02/2024 ASEENA BEEVI 1613002007WL090970 ASEENA BEEVI 00415 SBIN0070228 330 330 Processed 09/04/2024 2754620078 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24130220242050914 13/02/2024 BEENA A 1613002007WL090970 BEENA A 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620095 MRS BEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24130220242050915 13/02/2024 SALMA BEEVI 1613002007WL090970 SALMA BEEVI 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620108 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24130220242050916 13/02/2024 SHEEBA 1613002007WL090970 SHEEBA 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620099 Mrs. SHEEBA N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24130220242050919 13/02/2024 RASIYA BEEVI 1613002007WL090970 RASIYA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620097 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24130220242050920 13/02/2024 SHEEJA BEEVI 1613002007WL090970 SHEEJA BEEVI 00415 SBIN0070228 990 990 Processed 09/04/2024 2754620104 Mrs. A SHEEJA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24130220242050921 13/02/2024 SAJEENA 1613002007WL090970 SAJEENA 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620100 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24130220242050922 13/02/2024 SHAHIDA BEEVI 1613002007WL090970 SHAHIDA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620096 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24130220242050923 13/02/2024 JUNAIDA 1613002007WL090970 JUNAIDA 00415 SBIN0070228 660 660 Processed 09/04/2024 2754620101 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24130220242050924 13/02/2024 SHYLA BEEVI 1613002007WL090970 SHYLA BEEVI 00415 SBIN0070228 330 330 Processed 09/04/2024 2754620069 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24130220242050928 13/02/2024 JASEENA BEEVI S 1613002007WL090970 JASEENA BEEVI S 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620102 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24130220242050929 13/02/2024 LAILA BEEVI 1613002007WL090970 LAILA BEEVI 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620075 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24130220242050931 13/02/2024 RAJOOLA BEEVI 1613002007WL090970 RAJOOLA BEEVI 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620084 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24130220242050932 13/02/2024 KHURAISHYA BEEVI 1613002007WL090970 KHURAISHYA BEEVI 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620083 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24130220242050933 13/02/2024 THAHIRA BEEVI M 1613002007WL090970 THAHIRA BEEVI M 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620070 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24130220242050934 13/02/2024 SALIYATH BEVI 1613002007WL090970 SALIYATH BEVI 00415 SBIN0070228 1650 1650 Processed 09/04/2024 2754620080 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24130220242050935 13/02/2024 RASEENA BEEVI 1613002007WL090970 RASEENA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620107 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24130220242050936 13/02/2024 SHAMEENA A 1613002007WL090970 SHAMEENA A 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620071 MRS SHEMEENA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/4204
(Nilamel) 		1613002007NRG24130220242050938 13/02/2024 SHAINA 1613002007WL090970 SHAINA 00415 SBIN0070228 660 660 Processed 09/04/2024 2754620067 MRS SHAINA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24130220242050939 13/02/2024 ARIFA BEEVI 1613002007WL090970 ARIFA BEEVI 00415 SBIN0070228 660 660 Processed 09/04/2024 2754620077 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24130220242050940 13/02/2024 HAIRUNNISA BEEVI 1613002007WL090970 HAIRUNNISA BEEVI 00415 SBIN0070228 990 990 Processed 09/04/2024 2754620085 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24130220242050941 13/02/2024 MAJIDA BEEVI 1613002007WL090970 MAJIDA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620086 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24130220242050943 13/02/2024 RASHEEDA BEEVI 1613002007WL090970 RASHEEDA BEEVI 00415 SBIN0070228 660 660 Processed 09/04/2024 2754620087 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24130220242050944 13/02/2024 NASEEMA BEEVI 1613002007WL090970 NASEEMA BEEVI 00415 SBIN0070228 1320 1320 Processed 09/04/2024 2754620082 NASEEMA BEEVI CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24130220242050945 13/02/2024 SOUMYA BEEVI R 1613002007WL090970 SOUMYA BEEVI R 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620068 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24130220242050946 13/02/2024 NASEEMA BEEVI 1613002007WL090970 NASEEMA BEEVI 00415 SBIN0070228 990 990 Processed 09/04/2024 2754620076 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24130220242050947 13/02/2024 ISHA BEEVI 1613002007WL090970 ISHA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620089 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24130220242050948 13/02/2024 NABEESATH BEEVI 1613002007WL090970 NABEESATH BEEVI 00415 SBIN0070228 1980 1980 Processed 09/04/2024 2754620091 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24130220242050949 13/02/2024 ASHARAFA BEEVI 1613002007WL090970 ASHARAFA BEEVI 00415 SBIN0070228 990 990 Processed 09/04/2024 2754620098 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 54120 54120
45 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24130220242050926 13/02/2024 SHYLA T 1613002007WL090970 SHYLA T 00415 SBIN0070347 1650 1650 Processed 09/04/2024 2754620094 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 67650 67650

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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_130224APB_FTO_1041817 Federal Bank FDRL0001882 NILAMEL 5280
2 Chadaya mangalam KL1613002007_130224APB_FTO_1041817 Indian Bank IDIB000C047 CHADAYAMANGALAM 5280
3 Chadaya mangalam KL1613002007_130224APB_FTO_1041817 State Bank Of India SBIN0070227 KADAKKAL 1320
4 Chadaya mangalam KL1613002007_130224APB_FTO_1041817 State Bank Of India SBIN0070228 NILAMEL 54120
5 Chadaya mangalam KL1613002007_130224APB_FTO_1041817 State Bank Of India SBIN0070347 CHERUNNIYOOR 1650

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