Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_141222APB_FTO_817520
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-13-002-008-016/406
(Velinalloor) 		1613002008NRG23131220221321704 14/12/2022 SAJEELA BEEVI 1613002008WL059254 SAJEELA BEEVI 00078 CNRB0004668 1555 1555 Processed 31/01/2023 8259339975 SAJEELA BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-008-016/93
(Velinalloor) 		1613002008NRG23131220221321726 14/12/2022 SUDHEER 1613002008WL059254 SUDHEER 00078 CNRB0004668 933 933 Processed 31/01/2023 8259339974 SUDHEER CANARA BANK(508532)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-008-002/310
(Velinalloor) 		1613002008NRG23131220221321664 14/12/2022 SALAHUDEEN 1613002008WL059254 SALAHUDEEN 00127 FDRL0001084 1244 1244 Processed 31/01/2023 8259339940 SALAHUDEEN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-008-016/243
(Velinalloor) 		1613002008NRG23131220221321687 14/12/2022 SHOBITHA M 1613002008WL059254 SHOBITHA M 00127 FDRL0001084 1555 1555 Processed 31/01/2023 8259339939 SOBITHA M FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-008-016/284
(Velinalloor) 		1613002008NRG23131220221321694 14/12/2022 SOFIDA 1613002008WL059254 SOFIDA 00127 FDRL0001084 933 933 Processed 31/01/2023 8259339941 MRS SOBHITHA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-008-016/458
(Velinalloor) 		1613002008NRG23131220221321710 14/12/2022 SAJEELA A 1613002008WL059254 SAJEELA A 00127 FDRL0001084 1555 1555 Processed 31/01/2023 8259339942 SAJEELA A KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
7 Chadaya mangalam KL-13-002-008-016/505
(Velinalloor) 		1613002008NRG23131220221321713 14/12/2022 SAJEENA A 1613002008WL059254 SAJEENA A 00176 IDIB000A155 1555 1555 Processed 31/01/2023 8259339976 Mrs. SAJEENA A INDIAN BANK(607105)
SubTotal 1555 1555
8 Chadaya mangalam KL-13-002-008-003/107
(Velinalloor) 		1613002008NRG23131220221321665 14/12/2022 SUDHEENA BEEVI F 1613002008WL059254 SUDHEENA BEEVI F 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339957 SUDHEENA BEEVI F INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-008-006/145
(Velinalloor) 		1613002008NRG23131220221321668 14/12/2022 SALEENA S 1613002008WL059254 SALEENA S 00177 IOBA0001157 933 933 Processed 31/01/2023 8259339968 SALEENA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-008-016/122
(Velinalloor) 		1613002008NRG23131220221321670 14/12/2022 NASEELA BEEVI K 1613002008WL059254 NASEELA BEEVI K 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339958 NASEELA BEEVI K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-008-016/156
(Velinalloor) 		1613002008NRG23131220221321673 14/12/2022 ASOORA BEEVI 1613002008WL059254 ASOORA BEEVI 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339951 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-008-016/159
(Velinalloor) 		1613002008NRG23131220221321674 14/12/2022 JAMEELA BEEVI 1613002008WL059254 JAMEELA BEEVI 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339944 MRS JAMEELABEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-008-016/163
(Velinalloor) 		1613002008NRG23131220221321675 14/12/2022 SHEEBA E 1613002008WL059254 SHEEBA E 00177 IOBA0001157 933 933 Processed 31/01/2023 8259339961 MRS SHEEBA E STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-008-016/164
(Velinalloor) 		1613002008NRG23131220221321676 14/12/2022 SAITHUNATH BEEVI 1613002008WL059254 SAITHUNATH BEEVI 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339948 MRS. SAITHUNATH BEEVI INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-008-016/191
(Velinalloor) 		1613002008NRG23131220221321679 14/12/2022 RAHILA BEEVI P 1613002008WL059254 RAHILA BEEVI P 00177 IOBA0001157 933 933 Processed 31/01/2023 8259339952 MRS RAHEELA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-008-016/211
(Velinalloor) 		1613002008NRG23131220221321680 14/12/2022 HUSAIFA BEEVI 1613002008WL059254 HUSAIFA BEEVI 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339946 NUSAIFA BEEVI FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-008-016/215
(Velinalloor) 		1613002008NRG23131220221321681 14/12/2022 A UMAIRA BEEVI 1613002008WL059254 A UMAIRA BEEVI 00177 IOBA0001157 311 311 Processed 31/01/2023 8259339945 SMT A UMAIRA BEEVI INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-008-016/215
(Velinalloor) 		1613002008NRG23131220221321682 14/12/2022 ANEESA A 1613002008WL059254 ANEESA A 00177 IOBA0001157 311 311 Processed 31/01/2023 8259339955 ANEESA A INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-008-016/230
(Velinalloor) 		1613002008NRG23131220221321683 14/12/2022 ATHUKKA BEEVI 1613002008WL059254 ATHUKKA BEEVI 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339947 ATHUKKA BEEVI INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-008-016/235
(Velinalloor) 		1613002008NRG23131220221321684 14/12/2022 SABEENA S 1613002008WL059254 SABEENA S 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339949 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-008-016/24
(Velinalloor) 		1613002008NRG23131220221321685 14/12/2022 RAHEELA BEEVI 1613002008WL059254 RAHEELA BEEVI 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339964 RAHEELA A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-008-016/28
(Velinalloor) 		1613002008NRG23131220221321693 14/12/2022 ABIDA BEEVI 1613002008WL059254 ABIDA BEEVI 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339959 ABIDA BEEVI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-008-016/285
(Velinalloor) 		1613002008NRG23131220221321695 14/12/2022 MUBEENA 1613002008WL059254 MUBEENA 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339962 MRS MUBEENA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-008-016/298
(Velinalloor) 		1613002008NRG23131220221321697 14/12/2022 JAMEELA BEEVI 1613002008WL059254 JAMEELA BEEVI 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339966 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-008-016/306
(Velinalloor) 		1613002008NRG23131220221321700 14/12/2022 SHEEBA P 1613002008WL059254 SHEEBA P 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339956 SHEEBA P INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-008-016/31
(Velinalloor) 		1613002008NRG23131220221321701 14/12/2022 NAZEELA A 1613002008WL059254 NAZEELA A 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339953 MRS NASEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-008-016/31
(Velinalloor) 		1613002008NRG23131220221321702 14/12/2022 SAINABA BEEVI 1613002008WL059254 SAINABA BEEVI 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339965 SAINABA BEEVI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-008-016/310
(Velinalloor) 		1613002008NRG23131220221321703 14/12/2022 SHAMLA BEEGAM 1613002008WL059254 SHAMLA BEEGAM 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339963 SHAMLA BEEGAM INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-008-016/409
(Velinalloor) 		1613002008NRG23131220221321705 14/12/2022 HASEENA N 1613002008WL059254 HASEENA N 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339967 HASEENA N INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-008-016/512
(Velinalloor) 		1613002008NRG23131220221321716 14/12/2022 NADEERA 1613002008WL059254 NADEERA 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339954 NADEERA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-008-016/513
(Velinalloor) 		1613002008NRG23131220221321717 14/12/2022 SAJEENA 1613002008WL059254 SAJEENA 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339969 MRS SAJEENA RASHEEDA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-008-016/517
(Velinalloor) 		1613002008NRG23131220221321718 14/12/2022 MEHARBAN A 1613002008WL059254 MEHARBAN A 00177 IOBA0001157 1244 1244 Processed 31/01/2023 8259339960 MEHARBAN A INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-008-016/92
(Velinalloor) 		1613002008NRG23131220221321723 14/12/2022 RESHEEDA BEEVI 1613002008WL059254 RESHEEDA BEEVI 00177 IOBA0001157 311 311 Processed 31/01/2023 8259339943 RESHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-008-016/95
(Velinalloor) 		1613002008NRG23131220221321727 14/12/2022 SUDHEERA BEEVI 1613002008WL059254 SUDHEERA BEEVI 00177 IOBA0001157 1555 1555 Processed 31/01/2023 8259339950 SUDHEERA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 33588 33588
35 Chadaya mangalam KL-13-002-008-016/262
(Velinalloor) 		1613002008NRG23131220221321689 14/12/2022 SAINABA BEEVI 1613002008WL059254 SAINABA BEEVI 00415 SBIN0000903 1555 1555 Processed 31/01/2023 8259339938 SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
36 Chadaya mangalam KL-13-002-008-016/504
(Velinalloor) 		1613002008NRG23131220221321712 14/12/2022 FASEELA S 1613002008WL059254 FASEELA S 00415 SBIN0005185 1555 1555 Processed 31/01/2023 8259339970 MRS FASEELA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
37 Chadaya mangalam KL-13-002-008-006/42
(Velinalloor) 		1613002008NRG23131220221321669 14/12/2022 RASEENA BEEVI 1613002008WL059254 RASEENA BEEVI 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339981 MRS RASHEEDA ALIAS RASEENABEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-008-016/127
(Velinalloor) 		1613002008NRG23131220221321671 14/12/2022 HALIMA BEEVI N 1613002008WL059254 HALIMA BEEVI N 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339977 HALEEMA BEEVI FEDERAL BANK(607165)
39 Chadaya mangalam KL-13-002-008-016/171
(Velinalloor) 		1613002008NRG23131220221321677 14/12/2022 PARISHA BEEVI 1613002008WL059254 PARISHA BEEVI 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339983 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-008-016/190
(Velinalloor) 		1613002008NRG23131220221321678 14/12/2022 RESEENA BEEVI 1613002008WL059254 RESEENA BEEVI 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339985 MRS RESEENA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-008-016/251
(Velinalloor) 		1613002008NRG23131220221321688 14/12/2022 SHYLA SULAIMAN 1613002008WL059254 SHYLA SULAIMAN 00415 SBIN0070724 933 933 Rejected 31/01/2023 8259339978 Aadhaar Number not Mapped to Account Number
42 Chadaya mangalam KL-13-002-008-016/276
(Velinalloor) 		1613002008NRG23131220221321692 14/12/2022 IBRAHIM KUTTY 1613002008WL059254 IBRAHIM KUTTY 00415 SBIN0070724 622 622 Processed 31/01/2023 8259339989 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-008-016/276
(Velinalloor) 		1613002008NRG23131220221321691 14/12/2022 SALMA BEEVI 1613002008WL059254 SALMA BEEVI 00415 SBIN0070724 622 622 Processed 31/01/2023 8259339988 Mrs. S SALMA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-008-016/298
(Velinalloor) 		1613002008NRG23131220221321696 14/12/2022 SAFEELA S 1613002008WL059254 SAFEELA S 00415 SBIN0070724 1244 1244 Processed 31/01/2023 8259339986 MRS SABEELA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-008-016/299
(Velinalloor) 		1613002008NRG23131220221321698 14/12/2022 SHAJINSA A 1613002008WL059254 SHAJINSA A 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339990 MRS SHAJINSA A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-008-016/303
(Velinalloor) 		1613002008NRG23131220221321699 14/12/2022 SHANIFA A 1613002008WL059254 SHANIFA A 00415 SBIN0070724 933 933 Processed 31/01/2023 8259339987 MRS SHANIFA A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-008-016/437
(Velinalloor) 		1613002008NRG23131220221321706 14/12/2022 SAJEENA I 1613002008WL059254 SAJEENA I 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339982 MRS SAJEENA I STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-008-016/445
(Velinalloor) 		1613002008NRG23131220221321708 14/12/2022 SHAHUBANATH S 1613002008WL059254 SHAHUBANATH S 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339991 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-008-016/45
(Velinalloor) 		1613002008NRG23131220221321709 14/12/2022 SAFEELA 1613002008WL059254 SAFEELA 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339984 SABEELA J KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-008-016/66
(Velinalloor) 		1613002008NRG23131220221321721 14/12/2022 JAMEELA BEEVI 1613002008WL059254 JAMEELA BEEVI 00415 SBIN0070724 1555 1555 Processed 31/01/2023 8259339980 JAMEELA BEEVI UNION BANK OF INDIA(508500)
51 Chadaya mangalam KL-13-002-008-016/70
(Velinalloor) 		1613002008NRG23131220221321722 14/12/2022 JAMEELATH BEEVI H 1613002008WL059254 JAMEELATH BEEVI H 00415 SBIN0070724 311 311 Processed 31/01/2023 8259339979 S JAMEELATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 18660 18660
52 Chadaya mangalam KL-13-002-008-016/442
(Velinalloor) 		1613002008NRG23131220221321707 14/12/2022 JASMI S 1613002008WL059254 JASMI S 00657 KLGB0040749 622 622 Processed 31/01/2023 8259339971 JASMI S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-008-016/506
(Velinalloor) 		1613002008NRG23131220221321714 14/12/2022 SHAHIDA S 1613002008WL059254 SHAHIDA S 00657 KLGB0040749 1555 1555 Processed 31/01/2023 8259339973 SHAHIDA S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-008-016/509
(Velinalloor) 		1613002008NRG23131220221321715 14/12/2022 NASEERA S 1613002008WL059254 NASEERA S 00657 KLGB0040749 1555 1555 Processed 31/01/2023 8259339972 NASEERA S KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 68420 68420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_141222APB_FTO_817520 Canara Bank CNRB0004668 OYOOR 2488
2 Chadaya mangalam KL1613002008_141222APB_FTO_817520 Federal Bank FDRL0001084 OYOOR 5287
3 Chadaya mangalam KL1613002008_141222APB_FTO_817520 Indian Bank IDIB000A155 AYOOR 1555
4 Chadaya mangalam KL1613002008_141222APB_FTO_817520 Indian Overseas Bank IOBA0001157 KARINGANNUR 33588
5 Chadaya mangalam KL1613002008_141222APB_FTO_817520 State Bank Of India SBIN0000903 KOLLAM 1555
6 Chadaya mangalam KL1613002008_141222APB_FTO_817520 State Bank Of India SBIN0005185 CHATHANNUR 1555
7 Chadaya mangalam KL1613002008_141222APB_FTO_817520 State Bank Of India SBIN0070724 OYUR 18660
8 Chadaya mangalam KL1613002008_141222APB_FTO_817520 Kerala Gramin Bank KLGB0040749 Roduvila 3732

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