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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240623APB_FTO_237789
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) 		1613002007NRG24230620230425670 24/06/2023 SHYLA BEEVI T 1613002007WL017773 SHYLA BEEVI T 00078 CNRB0005515 999 999 Rejected 30/06/2023 2862147602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG24230620230425661 24/06/2023 SHAILA BEEVI 1613002007WL017773 SHAILA BEEVI 00127 FDRL0001882 999 999 Processed 30/06/2023 2862147598 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24230620230425669 24/06/2023 SHAFEENA 1613002007WL017773 SHAFEENA 00127 FDRL0001882 1332 1332 Processed 30/06/2023 2862147600 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24230620230425688 24/06/2023 NASEERA BEEVI 1613002007WL017773 NASEERA BEEVI 00127 FDRL0001882 999 999 Processed 30/06/2023 2862147599 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24230620230425660 24/06/2023 RASEENA 1613002007WL017773 RASEENA 00176 IDIB000C047 999 999 Processed 30/06/2023 2862147647 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24230620230425681 24/06/2023 SHEEJA A 1613002007WL017773 SHEEJA A 00176 IDIB000C047 999 999 Processed 30/06/2023 2862147608 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24230620230425671 24/06/2023 JASMI M 1613002007WL017773 JASMI M 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2862147626 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24230620230425647 24/06/2023 SHAHIDA BEEVI 1613002007WL017773 SHAHIDA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147630 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24230620230425648 24/06/2023 SHEHEERA BEEVI 1613002007WL017773 SHEHEERA BEEVI 00415 SBIN0070228 333 333 Processed 30/06/2023 2862147629 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24230620230425649 24/06/2023 AISHA BEEVI A 1613002007WL017773 AISHA BEEVI A 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147633 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24230620230425650 24/06/2023 SHAILA BEEVI 1613002007WL017773 SHAILA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147617 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24230620230425651 24/06/2023 SAJEENA BEEVI 1613002007WL017773 SAJEENA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147619 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24230620230425652 24/06/2023 ASUMABEEVI 1613002007WL017773 ASUMABEEVI 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862147634 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24230620230425653 24/06/2023 REESA S 1613002007WL017773 REESA S 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862147607 MRS REESA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24230620230425654 24/06/2023 ASEENA BEEVI 1613002007WL017773 ASEENA BEEVI 00415 SBIN0070228 333 333 Processed 30/06/2023 2862147616 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24230620230425655 24/06/2023 BEENA A 1613002007WL017773 BEENA A 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147635 MRS BEENA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24230620230425656 24/06/2023 SALMA BEEVI 1613002007WL017773 SALMA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147603 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24230620230425657 24/06/2023 SHEEBA 1613002007WL017773 SHEEBA 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147644 Mrs. SHEEBA N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24230620230425658 24/06/2023 SALIYATH BEEVI 1613002007WL017773 SALIYATH BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147641 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24230620230425659 24/06/2023 MUSAIFA BEEVI 1613002007WL017773 MUSAIFA BEEVI 00415 SBIN0070228 333 333 Processed 30/06/2023 2862147636 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24230620230425662 24/06/2023 RASIYA BEEVI 1613002007WL017773 RASIYA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147642 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24230620230425663 24/06/2023 Ramla Beevi 1613002007WL017773 Ramla Beevi 00415 SBIN0070228 333 333 Processed 30/06/2023 2862147609 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24230620230425664 24/06/2023 SHEEJA BEEVI 1613002007WL017773 SHEEJA BEEVI 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862147639 Mrs. A SHEEJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24230620230425665 24/06/2023 SAJEENA 1613002007WL017773 SAJEENA 00415 SBIN0070228 666 666 Processed 30/06/2023 2862147648 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24230620230425666 24/06/2023 SHAHIDA BEEVI 1613002007WL017773 SHAHIDA BEEVI 00415 SBIN0070228 666 666 Processed 30/06/2023 2862147640 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24230620230425667 24/06/2023 JUNAIDA 1613002007WL017773 JUNAIDA 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147645 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24230620230425668 24/06/2023 SHYLA BEEVI 1613002007WL017773 SHYLA BEEVI 00415 SBIN0070228 666 666 Processed 30/06/2023 2862147604 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24230620230425672 24/06/2023 JASEENA BEEVI S 1613002007WL017773 JASEENA BEEVI S 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147646 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24230620230425673 24/06/2023 LAILA BEEVI 1613002007WL017773 LAILA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147611 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24230620230425674 24/06/2023 RAJOOLA BEEVI 1613002007WL017773 RAJOOLA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147622 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-007-002/4052
(Nilamel) 		1613002007NRG24230620230425675 24/06/2023 RAHILA BEEVI 1613002007WL017773 RAHILA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147637 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24230620230425676 24/06/2023 KHURAISHYA BEEVI 1613002007WL017773 KHURAISHYA BEEVI 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862147621 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24230620230425677 24/06/2023 THAHIRA BEEVI M 1613002007WL017773 THAHIRA BEEVI M 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147605 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24230620230425678 24/06/2023 SAJEELA A 1613002007WL017773 SAJEELA A 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147610 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24230620230425679 24/06/2023 SHAMEENA A 1613002007WL017773 SHAMEENA A 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147606 MRS SHEMEENA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24230620230425680 24/06/2023 SALEENA 1613002007WL017773 SALEENA 00415 SBIN0070228 666 666 Processed 30/06/2023 2862147628 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24230620230425682 24/06/2023 SABEENA BEEVI 1613002007WL017773 SABEENA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147614 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24230620230425683 24/06/2023 ARIFA BEEVI 1613002007WL017773 ARIFA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147615 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24230620230425685 24/06/2023 SALAHUDEEN 1613002007WL017773 SALAHUDEEN 00415 SBIN0070228 333 333 Processed 30/06/2023 2862147612 SALAHUDEEN FEDERAL BANK(607165)
40 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24230620230425684 24/06/2023 SHAMILA SHAMILA 1613002007WL017773 SHAMILA SHAMILA 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147618 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24230620230425686 24/06/2023 HAIRUNNISA BEEVI 1613002007WL017773 HAIRUNNISA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147623 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24230620230425687 24/06/2023 MAJIDA BEEVI 1613002007WL017773 MAJIDA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147649 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24230620230425689 24/06/2023 LAILA BEEVI 1613002007WL017773 LAILA BEEVI 00415 SBIN0070228 666 666 Processed 30/06/2023 2862147624 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24230620230425690 24/06/2023 RASHEEDA BEEVI 1613002007WL017773 RASHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862147625 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24230620230425691 24/06/2023 NASEEMA BEEVI 1613002007WL017773 NASEEMA BEEVI 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862147620 NASEEMA BEEVI CANARA BANK(508532)
46 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24230620230425692 24/06/2023 SOUMYA BEEVI R 1613002007WL017773 SOUMYA BEEVI R 00415 SBIN0070228 666 666 Processed 30/06/2023 2862147601 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24230620230425693 24/06/2023 NASEEMA BEEVI 1613002007WL017773 NASEEMA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147613 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24230620230425694 24/06/2023 LAISATH BEEVI 1613002007WL017773 LAISATH BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147632 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24230620230425695 24/06/2023 ISHA BEEVI 1613002007WL017773 ISHA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147627 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24230620230425696 24/06/2023 NABEESATH BEEVI 1613002007WL017773 NABEESATH BEEVI 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2862147631 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24230620230425697 24/06/2023 ASHARAFA BEEVI 1613002007WL017773 ASHARAFA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147643 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24230620230425698 24/06/2023 NASEERA BEEVI 1613002007WL017773 NASEERA BEEVI 00415 SBIN0070228 999 999 Processed 30/06/2023 2862147638 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41958 41958
Total 49617 49617

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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_240623APB_FTO_237789 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002007_240623APB_FTO_237789 Federal Bank FDRL0001882 NILAMEL 3330
3 Chadaya mangalam KL1613002007_240623APB_FTO_237789 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002007_240623APB_FTO_237789 State Bank Of India SBIN0070227 KADAKKAL 1332
5 Chadaya mangalam KL1613002007_240623APB_FTO_237789 State Bank Of India SBIN0070228 NILAMEL 41958

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