Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107310
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) 		1613002007NRG24180520230193834 18/05/2023 SHYLA BEEVI T 1613002007WL008082 SHYLA BEEVI T 00078 CNRB0005515 1665 1665 Rejected 25/05/2023 1858352018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG24180520230193825 18/05/2023 SHAILA BEEVI 1613002007WL008082 SHAILA BEEVI 00127 FDRL0001882 1665 1665 Processed 25/05/2023 1858352014 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24180520230193833 18/05/2023 SHAFEENA 1613002007WL008082 SHAFEENA 00127 FDRL0001882 1665 1665 Processed 25/05/2023 1858352016 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24180520230193853 18/05/2023 NASEERA BEEVI 1613002007WL008082 NASEERA BEEVI 00127 FDRL0001882 1665 1665 Processed 25/05/2023 1858352015 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24180520230193824 18/05/2023 RASEENA 1613002007WL008082 RASEENA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1858352065 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24180520230193839 18/05/2023 SHIBINA 1613002007WL008082 SHIBINA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1858352025 Ms. SHIBINA M R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24180520230193846 18/05/2023 SHEEJA A 1613002007WL008082 SHEEJA A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1858352024 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24180520230193835 18/05/2023 JASMI M 1613002007WL008082 JASMI M 00415 SBIN0070227 1665 1665 Processed 25/05/2023 1858352044 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24180520230193812 18/05/2023 SHAHIDA BEEVI 1613002007WL008082 SHAHIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352047 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24180520230193813 18/05/2023 SHEHEERA BEEVI 1613002007WL008082 SHEHEERA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352046 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24180520230193814 18/05/2023 AISHA BEEVI A 1613002007WL008082 AISHA BEEVI A 00415 SBIN0070228 333 333 Processed 25/05/2023 1858352050 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24180520230193815 18/05/2023 SHAILA BEEVI 1613002007WL008082 SHAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352034 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24180520230193816 18/05/2023 ASUMABEEVI 1613002007WL008082 ASUMABEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352051 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24180520230193817 18/05/2023 REESA S 1613002007WL008082 REESA S 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352023 MRS REESA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24180520230193818 18/05/2023 ASEENA BEEVI 1613002007WL008082 ASEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352033 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24180520230193819 18/05/2023 BEENA A 1613002007WL008082 BEENA A 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352052 MRS BEENA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24180520230193820 18/05/2023 SALMA BEEVI 1613002007WL008082 SALMA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352019 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24180520230193821 18/05/2023 SHEEBA 1613002007WL008082 SHEEBA 00415 SBIN0070228 999 999 Processed 25/05/2023 1858352060 Mrs. SHEEBA N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24180520230193822 18/05/2023 MUSAIFA BEEVI 1613002007WL008082 MUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352053 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2224
(Nilamel) 		1613002007NRG24180520230193823 18/05/2023 Shima 1613002007WL008082 Shima 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352062 MRS SHYMA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24180520230193826 18/05/2023 RASIYA BEEVI 1613002007WL008082 RASIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352058 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24180520230193827 18/05/2023 Ramla Beevi 1613002007WL008082 Ramla Beevi 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352026 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24180520230193828 18/05/2023 SHEEJA BEEVI 1613002007WL008082 SHEEJA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352056 Mrs. A SHEEJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24180520230193829 18/05/2023 SAJEENA 1613002007WL008082 SAJEENA 00415 SBIN0070228 999 999 Processed 25/05/2023 1858352061 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24180520230193830 18/05/2023 SHAHIDA BEEVI 1613002007WL008082 SHAHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352057 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24180520230193831 18/05/2023 JUNAIDA 1613002007WL008082 JUNAIDA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352063 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24180520230193832 18/05/2023 SHYLA BEEVI 1613002007WL008082 SHYLA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352020 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24180520230193836 18/05/2023 JASEENA BEEVI S 1613002007WL008082 JASEENA BEEVI S 00415 SBIN0070228 999 999 Processed 25/05/2023 1858352064 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24180520230193837 18/05/2023 LAILA BEEVI 1613002007WL008082 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352028 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-002/4038
(Nilamel) 		1613002007NRG24180520230193838 18/05/2023 RAIJA BEEVI 1613002007WL008082 RAIJA BEEVI 00415 SBIN0070228 999 999 Processed 25/05/2023 1858352054 MRS RAIJA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24180520230193840 18/05/2023 RAJOOLA BEEVI 1613002007WL008082 RAJOOLA BEEVI 00415 SBIN0070228 1332 1332 Processed 26/05/2023 1858352039 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24180520230193841 18/05/2023 KHURAISHYA BEEVI 1613002007WL008082 KHURAISHYA BEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352038 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24180520230193842 18/05/2023 THAHIRA BEEVI M 1613002007WL008082 THAHIRA BEEVI M 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352021 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24180520230193843 18/05/2023 SALIYATH BEVI 1613002007WL008082 SALIYATH BEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352036 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24180520230193844 18/05/2023 SAJEELA A 1613002007WL008082 SAJEELA A 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352027 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24180520230193845 18/05/2023 SHAMEENA A 1613002007WL008082 SHAMEENA A 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352022 MRS SHEMEENA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24180520230193847 18/05/2023 SABEENA BEEVI 1613002007WL008082 SABEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352031 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24180520230193848 18/05/2023 ARIFA BEEVI 1613002007WL008082 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352032 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24180520230193850 18/05/2023 SALAHUDEEN 1613002007WL008082 SALAHUDEEN 00415 SBIN0070228 999 999 Processed 25/05/2023 1858352029 SALAHUDEEN FEDERAL BANK(607165)
40 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24180520230193849 18/05/2023 SHAMILA SHAMILA 1613002007WL008082 SHAMILA SHAMILA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352035 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24180520230193851 18/05/2023 HAIRUNNISA BEEVI 1613002007WL008082 HAIRUNNISA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352040 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24180520230193852 18/05/2023 MAJIDA BEEVI 1613002007WL008082 MAJIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352042 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24180520230193854 18/05/2023 LAILA BEEVI 1613002007WL008082 LAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352041 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24180520230193855 18/05/2023 RASHEEDA BEEVI 1613002007WL008082 RASHEEDA BEEVI 00415 SBIN0070228 333 333 Processed 25/05/2023 1858352043 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24180520230193856 18/05/2023 NASEEMA BEEVI 1613002007WL008082 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352037 NASEEMA BEEVI CANARA BANK(508532)
46 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24180520230193857 18/05/2023 SOUMYA BEEVI R 1613002007WL008082 SOUMYA BEEVI R 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1858352017 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24180520230193858 18/05/2023 NASEEMA BEEVI 1613002007WL008082 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352030 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24180520230193859 18/05/2023 LAISATH BEEVI 1613002007WL008082 LAISATH BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352049 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24180520230193860 18/05/2023 ISHA BEEVI 1613002007WL008082 ISHA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352045 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24180520230193861 18/05/2023 NABEESATH BEEVI 1613002007WL008082 NABEESATH BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352048 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24180520230193862 18/05/2023 ASHARAFA BEEVI 1613002007WL008082 ASHARAFA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352059 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24180520230193863 18/05/2023 NASEERA BEEVI 1613002007WL008082 NASEERA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352055 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 64269 64269
Total 77256 77256

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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_180523APB_FTO_107310 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_180523APB_FTO_107310 Federal Bank FDRL0001882 NILAMEL 4995
3 Chadaya mangalam KL1613002007_180523APB_FTO_107310 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
4 Chadaya mangalam KL1613002007_180523APB_FTO_107310 State Bank Of India SBIN0070227 KADAKKAL 1665
5 Chadaya mangalam KL1613002007_180523APB_FTO_107310 State Bank Of India SBIN0070228 NILAMEL 64269

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