Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030723APB_FTO_264639
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-13-002-005-001/339
(Kadakkal) 		1613002005NRG24010720230474100 03/07/2023 SUBAIDA BEEVI 1613002005WL019822 SUBAIDA BEEVI 00127 FDRL0001057 999 999 Processed 11/07/2023 3326137922 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24010720230474089 03/07/2023 Manseela 1613002005WL019822 Manseela 00176 IDIB000C047 999 999 Processed 11/07/2023 3326137944 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24010720230474090 03/07/2023 SUHARA BEEVI 1613002005WL019822 SUHARA BEEVI 00176 IDIB000C047 1332 1332 Processed 11/07/2023 3326137927 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24010720230474095 03/07/2023 SALEEKATH BEEVI 1613002005WL019822 SALEEKATH BEEVI 00176 IDIB000C047 1665 1665 Processed 11/07/2023 3326137924 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24010720230474098 03/07/2023 RAMANI AMMA S 1613002005WL019822 RAMANI AMMA S 00176 IDIB000C047 666 666 Processed 11/07/2023 3326137925 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24010720230474099 03/07/2023 SAHILA BEEVI 1613002005WL019822 SAHILA BEEVI 00176 IDIB000C047 1665 1665 Processed 11/07/2023 3326137947 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/348
(Kadakkal) 		1613002005NRG24010720230474101 03/07/2023 Shihabudeen 1613002005WL019822 Shihabudeen 00176 IDIB000C047 333 333 Processed 11/07/2023 3326137945 SHIHABUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-001/410
(Kadakkal) 		1613002005NRG24010720230474103 03/07/2023 NABEESA BEEVI 1613002005WL019822 NABEESA BEEVI 00176 IDIB000C047 1665 1665 Processed 11/07/2023 3326137928 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24010720230474110 03/07/2023 SULAIKHA BEEVI M 1613002005WL019822 SULAIKHA BEEVI M 00176 IDIB000C047 1665 1665 Processed 11/07/2023 3326137926 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-001/86
(Kadakkal) 		1613002005NRG24010720230474112 03/07/2023 M SALIM 1613002005WL019822 M SALIM 00176 IDIB000C047 666 666 Processed 11/07/2023 3326137946 Mr. Salim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24010720230474113 03/07/2023 INDIRA N 1613002005WL019822 INDIRA N 00176 IDIB000C047 1665 1665 Processed 11/07/2023 3326137929 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
12 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24010720230474102 03/07/2023 JESSY P S 1613002005WL019822 JESSY P S 00415 SBIN0070061 1665 1665 Processed 11/07/2023 3326137943 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24010720230474088 03/07/2023 PONNAMMA. K 1613002005WL019822 PONNAMMA. K 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137930 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24010720230474091 03/07/2023 SAINABA BEEVI 1613002005WL019822 SAINABA BEEVI 00415 SBIN0070227 999 999 Processed 11/07/2023 3326137938 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24010720230474092 03/07/2023 RAHIYANATH BEEVI A 1613002005WL019822 RAHIYANATH BEEVI A 00415 SBIN0070227 999 999 Processed 11/07/2023 3326137932 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24010720230474093 03/07/2023 LALITHA RANI R 1613002005WL019822 LALITHA RANI R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326137939 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24010720230474094 03/07/2023 SHAHIDA BEEVI R 1613002005WL019822 SHAHIDA BEEVI R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326137940 Mrs. R SHAHIDA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24010720230474097 03/07/2023 FASILA BEEVI 1613002005WL019822 FASILA BEEVI 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137942 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24010720230474104 03/07/2023 RASIYA BEEVI B 1613002005WL019822 RASIYA BEEVI B 00415 SBIN0070227 999 999 Processed 11/07/2023 3326137935 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24010720230474105 03/07/2023 FATHIMA BEEVI 1613002005WL019822 FATHIMA BEEVI 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137941 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24010720230474106 03/07/2023 SHEEJA N 1613002005WL019822 SHEEJA N 00415 SBIN0070227 999 999 Processed 11/07/2023 3326137931 MRS SHEEJA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24010720230474107 03/07/2023 LAILA BEEVI K 1613002005WL019822 LAILA BEEVI K 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326137933 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24010720230474108 03/07/2023 HAZEENA S 1613002005WL019822 HAZEENA S 00415 SBIN0070227 999 999 Processed 11/07/2023 3326137936 MRS HASEENA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24010720230474109 03/07/2023 ARIFA BEEVI 1613002005WL019822 ARIFA BEEVI 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137937 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24010720230474111 03/07/2023 NAJEERA BEEVI 1613002005WL019822 NAJEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137934 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
26 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24010720230474096 03/07/2023 SAIFUNNIZA S 1613002005WL019822 SAIFUNNIZA S 00657 KLGB0040621 1332 1332 Processed 11/07/2023 3326137923 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_030723APB_FTO_264639 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_030723APB_FTO_264639 Indian Bank IDIB000C047 CHADAYAMANGALAM 12321
3 Chadaya mangalam KL1613002005_030723APB_FTO_264639 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002005_030723APB_FTO_264639 State Bank Of India SBIN0070227 KADAKKAL 17316
5 Chadaya mangalam KL1613002005_030723APB_FTO_264639 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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