Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150923APB_FTO_483864
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) 		1613002007NRG24150920230970953 15/09/2023 SHAILA BEEVI 1613002007WL039959 SHAILA BEEVI 00127 FDRL0001882 1650 1650 Processed 09/11/2023 7265429784 SHAILABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24150920230970981 15/09/2023 NASEERA BEEVI 1613002007WL039959 NASEERA BEEVI 00127 FDRL0001882 1980 1980 Processed 09/11/2023 7265429785 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3630 3630
3 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24150920230970952 15/09/2023 RASEENA 1613002007WL039959 RASEENA 00176 IDIB000C047 1980 1980 Processed 09/11/2023 7265429838 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-002/3850
(Nilamel) 		1613002007NRG24150920230970963 15/09/2023 NABEESATH BEEVI 1613002007WL039959 NABEESATH BEEVI 00176 IDIB000C047 1980 1980 Processed 09/11/2023 7265429794 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24150920230970965 15/09/2023 SHIBINA 1613002007WL039959 SHIBINA 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7265429795 Ms. Shibina M R M R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24150920230970974 15/09/2023 SHEEJA A 1613002007WL039959 SHEEJA A 00176 IDIB000C047 1980 1980 Processed 09/11/2023 7265429793 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 7260 7260
7 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24150920230970961 15/09/2023 JASMI M 1613002007WL039959 JASMI M 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7265429815 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1320 1320
8 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24150920230970937 15/09/2023 SHAHIDA BEEVI 1613002007WL039959 SHAHIDA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429819 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24150920230970938 15/09/2023 SHEHEERA BEEVI 1613002007WL039959 SHEHEERA BEEVI 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429818 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24150920230970939 15/09/2023 AISHA BEEVI A 1613002007WL039959 AISHA BEEVI A 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429822 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24150920230970940 15/09/2023 SHAILA BEEVI 1613002007WL039959 SHAILA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429804 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24150920230970941 15/09/2023 SAJEENA BEEVI 1613002007WL039959 SAJEENA BEEVI 00415 SBIN0070228 1320 1320 Processed 10/11/2023 7265429807 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24150920230970942 15/09/2023 ASUMABEEVI 1613002007WL039959 ASUMABEEVI 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429824 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24150920230970943 15/09/2023 SHAMILA M 1613002007WL039959 SHAMILA M 00415 SBIN0070228 1320 1320 Processed 09/11/2023 7265429823 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24150920230970944 15/09/2023 REESA S 1613002007WL039959 REESA S 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429792 MRS REESA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24150920230970945 15/09/2023 ASEENA BEEVI 1613002007WL039959 ASEENA BEEVI 00415 SBIN0070228 990 990 Processed 10/11/2023 7265429803 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24150920230970946 15/09/2023 BEENA A 1613002007WL039959 BEENA A 00415 SBIN0070228 1320 1320 Processed 10/11/2023 7265429826 MRS BEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1874
(Nilamel) 		1613002007NRG24150920230970947 15/09/2023 THAJINISA J 1613002007WL039959 THAJINISA J 00415 SBIN0070228 990 990 Processed 10/11/2023 7265429827 MRS THAJINISA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24150920230970948 15/09/2023 SALMA BEEVI 1613002007WL039959 SALMA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429788 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24150920230970949 15/09/2023 SHEEBA 1613002007WL039959 SHEEBA 00415 SBIN0070228 1320 1320 Processed 09/11/2023 7265429834 Mrs. SHEEBA N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24150920230970950 15/09/2023 SALIYATH BEEVI 1613002007WL039959 SALIYATH BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429831 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24150920230970951 15/09/2023 MUSAIFA BEEVI 1613002007WL039959 MUSAIFA BEEVI 00415 SBIN0070228 1320 1320 Processed 10/11/2023 7265429828 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24150920230970954 15/09/2023 RASIYA BEEVI 1613002007WL039959 RASIYA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429832 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24150920230970955 15/09/2023 Ramla Beevi 1613002007WL039959 Ramla Beevi 00415 SBIN0070228 1320 1320 Processed 10/11/2023 7265429796 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24150920230970956 15/09/2023 SAJEENA 1613002007WL039959 SAJEENA 00415 SBIN0070228 1320 1320 Processed 10/11/2023 7265429835 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24150920230970957 15/09/2023 SHAHIDA BEEVI 1613002007WL039959 SHAHIDA BEEVI 00415 SBIN0070228 990 990 Processed 10/11/2023 7265429830 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24150920230970958 15/09/2023 JUNAIDA 1613002007WL039959 JUNAIDA 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429836 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24150920230970959 15/09/2023 SHYLA BEEVI 1613002007WL039959 SHYLA BEEVI 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429789 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24150920230970962 15/09/2023 JASEENA BEEVI S 1613002007WL039959 JASEENA BEEVI S 00415 SBIN0070228 1320 1320 Processed 10/11/2023 7265429837 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24150920230970964 15/09/2023 LAILA BEEVI 1613002007WL039959 LAILA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/11/2023 7265429798 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24150920230970966 15/09/2023 RAJOOLA BEEVI 1613002007WL039959 RAJOOLA BEEVI 00415 SBIN0070228 1650 1650 Processed 09/11/2023 7265429810 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24150920230970967 15/09/2023 KHURAISHYA BEEVI 1613002007WL039959 KHURAISHYA BEEVI 00415 SBIN0070228 1320 1320 Processed 10/11/2023 7265429809 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24150920230970968 15/09/2023 THAHIRA BEEVI M 1613002007WL039959 THAHIRA BEEVI M 00415 SBIN0070228 1980 1980 Processed 09/11/2023 7265429790 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24150920230970969 15/09/2023 SALIYATH BEVI 1613002007WL039959 SALIYATH BEVI 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429806 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24150920230970970 15/09/2023 RASEENA BEEVI 1613002007WL039959 RASEENA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429800 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24150920230970971 15/09/2023 SAJEELA A 1613002007WL039959 SAJEELA A 00415 SBIN0070228 990 990 Processed 09/11/2023 7265429797 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24150920230970972 15/09/2023 SHAMEENA A 1613002007WL039959 SHAMEENA A 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429791 MRS SHEMEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24150920230970973 15/09/2023 SALEENA 1613002007WL039959 SALEENA 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429817 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24150920230970975 15/09/2023 SABEENA BEEVI 1613002007WL039959 SABEENA BEEVI 00415 SBIN0070228 1320 1320 Processed 10/11/2023 7265429801 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/4204
(Nilamel) 		1613002007NRG24150920230970976 15/09/2023 SHAINA 1613002007WL039959 SHAINA 00415 SBIN0070228 990 990 Processed 10/11/2023 7265429786 MRS SHAINA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24150920230970977 15/09/2023 ARIFA BEEVI 1613002007WL039959 ARIFA BEEVI 00415 SBIN0070228 1650 1650 Processed 09/11/2023 7265429802 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24150920230970978 15/09/2023 SHAMILA SHAMILA 1613002007WL039959 SHAMILA SHAMILA 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429805 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24150920230970979 15/09/2023 HAIRUNNISA BEEVI 1613002007WL039959 HAIRUNNISA BEEVI 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429812 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24150920230970980 15/09/2023 MAJIDA BEEVI 1613002007WL039959 MAJIDA BEEVI 00415 SBIN0070228 990 990 Processed 10/11/2023 7265429813 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24150920230970982 15/09/2023 RASHEEDA BEEVI 1613002007WL039959 RASHEEDA BEEVI 00415 SBIN0070228 1650 1650 Processed 10/11/2023 7265429814 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24150920230970983 15/09/2023 LAILA BEEVI 1613002007WL039959 LAILA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429811 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24150920230970984 15/09/2023 NASEEMA BEEVI 1613002007WL039959 NASEEMA BEEVI 00415 SBIN0070228 1980 1980 Processed 09/11/2023 7265429808 NASEEMA BEEVI CANARA BANK(508532)
48 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24150920230970985 15/09/2023 SOUMYA BEEVI R 1613002007WL039959 SOUMYA BEEVI R 00415 SBIN0070228 1980 1980 Processed 09/11/2023 7265429787 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24150920230970986 15/09/2023 NASEEMA BEEVI 1613002007WL039959 NASEEMA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429799 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24150920230970987 15/09/2023 LAISATH BEEVI 1613002007WL039959 LAISATH BEEVI 00415 SBIN0070228 1980 1980 Processed 09/11/2023 7265429821 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24150920230970988 15/09/2023 ISHA BEEVI 1613002007WL039959 ISHA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429816 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24150920230970989 15/09/2023 NABEESATH BEEVI 1613002007WL039959 NABEESATH BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429820 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24150920230970990 15/09/2023 ASHARAFA BEEVI 1613002007WL039959 ASHARAFA BEEVI 00415 SBIN0070228 1980 1980 Processed 10/11/2023 7265429833 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24150920230970991 15/09/2023 NASEERA BEEVI 1613002007WL039959 NASEERA BEEVI 00415 SBIN0070228 990 990 Processed 10/11/2023 7265429829 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 75900 75900
55 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24150920230970960 15/09/2023 SHYLA T 1613002007WL039959 SHYLA T 00415 SBIN0070347 1650 1650 Processed 09/11/2023 7265429825 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 89760 89760

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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_150923APB_FTO_483864 Federal Bank FDRL0001882 NILAMEL 3630
2 Chadaya mangalam KL1613002007_150923APB_FTO_483864 Indian Bank IDIB000C047 CHADAYAMANGALAM 7260
3 Chadaya mangalam KL1613002007_150923APB_FTO_483864 State Bank Of India SBIN0070227 KADAKKAL 1320
4 Chadaya mangalam KL1613002007_150923APB_FTO_483864 State Bank Of India SBIN0070228 NILAMEL 75900
5 Chadaya mangalam KL1613002007_150923APB_FTO_483864 State Bank Of India SBIN0070347 CHERUNNIYOOR 1650

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