Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040324APB_FTO_1115901
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) 		1613002007NRG24040320242178327 04/03/2024 SHAILA BEEVI 1613002007WL098047 SHAILA BEEVI 00127 FDRL0001882 329 329 Processed 19/04/2024 3102180182 SHAILABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24040320242178334 04/03/2024 SHAFEENA 1613002007WL098047 SHAFEENA 00127 FDRL0001882 1974 1974 Processed 19/04/2024 3102180150 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2303 2303
3 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24040320242178326 04/03/2024 RASEENA 1613002007WL098047 RASEENA 00176 IDIB000C047 658 658 Processed 19/04/2024 3102180169 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24040320242178338 04/03/2024 SHIBINA 1613002007WL098047 SHIBINA 00176 IDIB000C047 1974 1974 Processed 19/04/2024 3102180155 Ms. Shibina M R M R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24040320242178345 04/03/2024 SHEEJA A 1613002007WL098047 SHEEJA A 00176 IDIB000C047 1974 1974 Processed 19/04/2024 3102180154 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 4606 4606
6 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24040320242178336 04/03/2024 JASMI M 1613002007WL098047 JASMI M 00415 SBIN0070227 1645 1645 Processed 19/04/2024 3102180162 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1645 1645
7 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24040320242178317 04/03/2024 SHEHEERA BEEVI 1613002007WL098047 SHEHEERA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180179 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24040320242178318 04/03/2024 AISHA BEEVI A 1613002007WL098047 AISHA BEEVI A 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180172 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24040320242178319 04/03/2024 SAJEENA BEEVI 1613002007WL098047 SAJEENA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180173 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24040320242178321 04/03/2024 NOUSHAD 1613002007WL098047 NOUSHAD 00415 SBIN0070228 987 987 Processed 19/04/2024 3102180177 MR NOUSHAD S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24040320242178320 04/03/2024 SHAMILA M 1613002007WL098047 SHAMILA M 00415 SBIN0070228 1316 1316 Processed 19/04/2024 3102180178 Mrs. Shamila INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24040320242178322 04/03/2024 REESA S 1613002007WL098047 REESA S 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180153 MRS REESA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24040320242178323 04/03/2024 ASEENA BEEVI 1613002007WL098047 ASEENA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180156 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24040320242178324 04/03/2024 BEENA A 1613002007WL098047 BEENA A 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180164 MRS BEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24040320242178325 04/03/2024 MUSAIFA BEEVI 1613002007WL098047 MUSAIFA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180171 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24040320242178328 04/03/2024 RASIYA BEEVI 1613002007WL098047 RASIYA BEEVI 00415 SBIN0070228 329 329 Processed 19/04/2024 3102180167 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24040320242178329 04/03/2024 Ramla Beevi 1613002007WL098047 Ramla Beevi 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180174 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24040320242178330 04/03/2024 SHEEJA BEEVI 1613002007WL098047 SHEEJA BEEVI 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180165 Mrs. A SHEEJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24040320242178331 04/03/2024 SAJEENA 1613002007WL098047 SAJEENA 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180170 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24040320242178332 04/03/2024 SHAHIDA BEEVI 1613002007WL098047 SHAHIDA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180166 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24040320242178333 04/03/2024 SHYLA BEEVI 1613002007WL098047 SHYLA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180176 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24040320242178337 04/03/2024 JASEENA BEEVI S 1613002007WL098047 JASEENA BEEVI S 00415 SBIN0070228 329 329 Processed 19/04/2024 3102180168 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24040320242178339 04/03/2024 RAJOOLA BEEVI 1613002007WL098047 RAJOOLA BEEVI 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180160 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24040320242178340 04/03/2024 KHURAISHYA BEEVI 1613002007WL098047 KHURAISHYA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180159 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24040320242178341 04/03/2024 THAHIRA BEEVI M 1613002007WL098047 THAHIRA BEEVI M 00415 SBIN0070228 329 329 Processed 19/04/2024 3102180151 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24040320242178342 04/03/2024 SALIYATH BEVI 1613002007WL098047 SALIYATH BEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180157 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24040320242178343 04/03/2024 RASEENA BEEVI 1613002007WL098047 RASEENA BEEVI 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180181 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24040320242178344 04/03/2024 SHAMEENA A 1613002007WL098047 SHAMEENA A 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180152 MRS SHEMEENA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24040320242178346 04/03/2024 HAIRUNNISA BEEVI 1613002007WL098047 HAIRUNNISA BEEVI 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180161 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24040320242178347 04/03/2024 MAJIDA BEEVI 1613002007WL098047 MAJIDA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180180 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24040320242178348 04/03/2024 NASEEMA BEEVI 1613002007WL098047 NASEEMA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102180158 NASEEMA BEEVI CANARA BANK(508532)
32 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24040320242178349 04/03/2024 SOUMYA BEEVI R 1613002007WL098047 SOUMYA BEEVI R 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102180175 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 41783 41783
33 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24040320242178335 04/03/2024 SHYLA T 1613002007WL098047 SHYLA T 00415 SBIN0070347 658 658 Processed 19/04/2024 3102180163 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 658 658
Total 50995 50995

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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_040324APB_FTO_1115901 Federal Bank FDRL0001882 NILAMEL 2303
2 Chadaya mangalam KL1613002007_040324APB_FTO_1115901 Indian Bank IDIB000C047 CHADAYAMANGALAM 4606
3 Chadaya mangalam KL1613002007_040324APB_FTO_1115901 State Bank Of India SBIN0070227 KADAKKAL 1645
4 Chadaya mangalam KL1613002007_040324APB_FTO_1115901 State Bank Of India SBIN0070228 NILAMEL 41783
5 Chadaya mangalam KL1613002007_040324APB_FTO_1115901 State Bank Of India SBIN0070347 CHERUNNIYOOR 658

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