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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_271023APB_FTO_637601
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) 		1613002007NRG24261020231314124 27/10/2023 SHAILA BEEVI 1613002007WL055439 SHAILA BEEVI 00127 FDRL0001882 1630 1630 Processed 27/11/2023 8021572320 SHAILABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24261020231314132 27/10/2023 SHAFEENA 1613002007WL055439 SHAFEENA 00127 FDRL0001882 1304 1304 Processed 28/11/2023 8021572322 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24261020231314152 27/10/2023 NASEERA BEEVI 1613002007WL055439 NASEERA BEEVI 00127 FDRL0001882 978 978 Processed 28/11/2023 8021572321 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3912 3912
4 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24261020231314123 27/10/2023 RASEENA 1613002007WL055439 RASEENA 00176 IDIB000C047 1956 1956 Processed 27/11/2023 8021572374 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-002/3850
(Nilamel) 		1613002007NRG24261020231314136 27/10/2023 NABEESATH BEEVI 1613002007WL055439 NABEESATH BEEVI 00176 IDIB000C047 1630 1630 Processed 27/11/2023 8021572330 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24261020231314139 27/10/2023 SHIBINA 1613002007WL055439 SHIBINA 00176 IDIB000C047 1630 1630 Processed 27/11/2023 8021572331 Ms. Shibina M R M R INDIAN BANK(607105)
SubTotal 5216 5216
7 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24261020231314134 27/10/2023 JASMI M 1613002007WL055439 JASMI M 00415 SBIN0070227 1630 1630 Processed 27/11/2023 8021572350 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1630 1630
8 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24261020231314108 27/10/2023 SHAHIDA BEEVI 1613002007WL055439 SHAHIDA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572354 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24261020231314109 27/10/2023 SHEHEERA BEEVI 1613002007WL055439 SHEHEERA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572353 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24261020231314110 27/10/2023 AISHA BEEVI A 1613002007WL055439 AISHA BEEVI A 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8021572357 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24261020231314111 27/10/2023 SHAILA BEEVI 1613002007WL055439 SHAILA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572339 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24261020231314112 27/10/2023 SAJEENA BEEVI 1613002007WL055439 SAJEENA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572341 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24261020231314113 27/10/2023 ASUMABEEVI 1613002007WL055439 ASUMABEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572359 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24261020231314115 27/10/2023 NOUSHAD 1613002007WL055439 NOUSHAD 00415 SBIN0070228 978 978 Processed 27/11/2023 8021572361 MR NOUSHAD S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24261020231314114 27/10/2023 SHAMILA M 1613002007WL055439 SHAMILA M 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572358 Mrs. Shamila INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24261020231314116 27/10/2023 REESA S 1613002007WL055439 REESA S 00415 SBIN0070228 652 652 Processed 27/11/2023 8021572329 MRS REESA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24261020231314117 27/10/2023 ASEENA BEEVI 1613002007WL055439 ASEENA BEEVI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8021572338 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24261020231314118 27/10/2023 BEENA A 1613002007WL055439 BEENA A 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572362 MRS BEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/1874
(Nilamel) 		1613002007NRG24261020231314119 27/10/2023 THAJINISA J 1613002007WL055439 THAJINISA J 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8021572363 MRS THAJINISA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24261020231314120 27/10/2023 SALMA BEEVI 1613002007WL055439 SALMA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572325 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24261020231314121 27/10/2023 SHEEBA 1613002007WL055439 SHEEBA 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572370 Mrs. SHEEBA N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24261020231314122 27/10/2023 MUSAIFA BEEVI 1613002007WL055439 MUSAIFA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572364 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24261020231314125 27/10/2023 RASIYA BEEVI 1613002007WL055439 RASIYA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572368 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24261020231314126 27/10/2023 Ramla Beevi 1613002007WL055439 Ramla Beevi 00415 SBIN0070228 978 978 Processed 27/11/2023 8021572332 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24261020231314127 27/10/2023 SHEEJA BEEVI 1613002007WL055439 SHEEJA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572366 Mrs. A SHEEJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24261020231314128 27/10/2023 SAJEENA 1613002007WL055439 SAJEENA 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8021572371 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24261020231314129 27/10/2023 SHAHIDA BEEVI 1613002007WL055439 SHAHIDA BEEVI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8021572367 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24261020231314130 27/10/2023 JUNAIDA 1613002007WL055439 JUNAIDA 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572372 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24261020231314131 27/10/2023 SHYLA BEEVI 1613002007WL055439 SHYLA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572326 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24261020231314135 27/10/2023 JASEENA BEEVI S 1613002007WL055439 JASEENA BEEVI S 00415 SBIN0070228 978 978 Processed 27/11/2023 8021572373 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24261020231314138 27/10/2023 LAILA BEEVI 1613002007WL055439 LAILA BEEVI 00415 SBIN0070228 1630 1630 Processed 28/11/2023 8021572333 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24261020231314140 27/10/2023 RAJOOLA BEEVI 1613002007WL055439 RAJOOLA BEEVI 00415 SBIN0070228 978 978 Processed 27/11/2023 8021572344 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24261020231314141 27/10/2023 KHURAISHYA BEEVI 1613002007WL055439 KHURAISHYA BEEVI 00415 SBIN0070228 978 978 Processed 27/11/2023 8021572343 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24261020231314142 27/10/2023 THAHIRA BEEVI M 1613002007WL055439 THAHIRA BEEVI M 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572327 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24261020231314143 27/10/2023 SALIYATH BEVI 1613002007WL055439 SALIYATH BEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8021572340 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24261020231314144 27/10/2023 RASEENA BEEVI 1613002007WL055439 RASEENA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572335 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24261020231314145 27/10/2023 SHAMEENA A 1613002007WL055439 SHAMEENA A 00415 SBIN0070228 978 978 Processed 27/11/2023 8021572328 MRS SHEMEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24261020231314146 27/10/2023 SALEENA 1613002007WL055439 SALEENA 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8021572352 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24261020231314147 27/10/2023 SABEENA BEEVI 1613002007WL055439 SABEENA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8021572336 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/4204
(Nilamel) 		1613002007NRG24261020231314148 27/10/2023 SHAINA 1613002007WL055439 SHAINA 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8021572323 MRS SHAINA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24261020231314149 27/10/2023 ARIFA BEEVI 1613002007WL055439 ARIFA BEEVI 00415 SBIN0070228 1956 1956 Processed 28/11/2023 8021572337 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24261020231314150 27/10/2023 HAIRUNNISA BEEVI 1613002007WL055439 HAIRUNNISA BEEVI 00415 SBIN0070228 978 978 Processed 27/11/2023 8021572346 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24261020231314151 27/10/2023 MAJIDA BEEVI 1613002007WL055439 MAJIDA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572348 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24261020231314153 27/10/2023 LAILA BEEVI 1613002007WL055439 LAILA BEEVI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8021572347 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24261020231314154 27/10/2023 RASHEEDA BEEVI 1613002007WL055439 RASHEEDA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572349 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24261020231314155 27/10/2023 LAILA BEEVI 1613002007WL055439 LAILA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8021572345 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24261020231314156 27/10/2023 NASEEMA BEEVI 1613002007WL055439 NASEEMA BEEVI 00415 SBIN0070228 978 978 Processed 27/11/2023 8021572342 NASEEMA BEEVI CANARA BANK(508532)
48 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24261020231314157 27/10/2023 SOUMYA BEEVI R 1613002007WL055439 SOUMYA BEEVI R 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8021572324 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24261020231314158 27/10/2023 NASEEMA BEEVI 1613002007WL055439 NASEEMA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572334 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24261020231314159 27/10/2023 LAISATH BEEVI 1613002007WL055439 LAISATH BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572356 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24261020231314160 27/10/2023 ISHA BEEVI 1613002007WL055439 ISHA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8021572351 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24261020231314161 27/10/2023 NABEESATH BEEVI 1613002007WL055439 NABEESATH BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8021572355 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24261020231314162 27/10/2023 ASHARAFA BEEVI 1613002007WL055439 ASHARAFA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8021572369 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24261020231314163 27/10/2023 NASEERA BEEVI 1613002007WL055439 NASEERA BEEVI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8021572365 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 70416 70416
55 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24261020231314133 27/10/2023 SHYLA T 1613002007WL055439 SHYLA T 00415 SBIN0070347 1304 1304 Processed 27/11/2023 8021572360 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1304 1304
56 Chadaya mangalam KL-13-002-007-002/3856
(Nilamel) 		1613002007NRG24261020231314137 27/10/2023 BIJINA 1613002007WL055439 BIJINA 00691 IPOS0000001 1304 1304 Processed 27/11/2023 8021572319 BIJINA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1304 1304
Total 83782 83782

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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_271023APB_FTO_637601 Federal Bank FDRL0001882 NILAMEL 3912
2 Chadaya mangalam KL1613002007_271023APB_FTO_637601 Indian Bank IDIB000C047 CHADAYAMANGALAM 5216
3 Chadaya mangalam KL1613002007_271023APB_FTO_637601 State Bank Of India SBIN0070227 KADAKKAL 1630
4 Chadaya mangalam KL1613002007_271023APB_FTO_637601 State Bank Of India SBIN0070228 NILAMEL 70416
5 Chadaya mangalam KL1613002007_271023APB_FTO_637601 State Bank Of India SBIN0070347 CHERUNNIYOOR 1304
6 Chadaya mangalam KL1613002007_271023APB_FTO_637601 India Post Payments Bank IPOS0000001 KOLLAM 1304

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