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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_578108
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) 		1613002005NRG24101020231169882 11/10/2023 SUBAIDA BEEVI 1613002005WL048978 SUBAIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7377540168 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24101020231169867 11/10/2023 Manseela 1613002005WL048978 Manseela 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377540165 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24101020231169868 11/10/2023 SUHARA BEEVI 1613002005WL048978 SUHARA BEEVI 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377540143 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24101020231169874 11/10/2023 SALEEKATH BEEVI 1613002005WL048978 SALEEKATH BEEVI 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377540139 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/289
(Kadakkal) 		1613002005NRG24101020231169876 11/10/2023 MUHAMMADRASHEED M 1613002005WL048978 MUHAMMADRASHEED M 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7377540145 Mr. MUHAMMADRASHEED M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24101020231169879 11/10/2023 RAMANI AMMA S 1613002005WL048978 RAMANI AMMA S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377540140 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/317
(Kadakkal) 		1613002005NRG24101020231169880 11/10/2023 MINIMOL R 1613002005WL048978 MINIMOL R 00176 IDIB000C047 666 666 Processed 11/11/2023 7377540141 Mrs. Minimol MINIMOL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24101020231169881 11/10/2023 SAHILA BEEVI 1613002005WL048978 SAHILA BEEVI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377540164 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24101020231169884 11/10/2023 SHYLA SHAJI 1613002005WL048978 SHYLA SHAJI 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377540163 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/410
(Kadakkal) 		1613002005NRG24101020231169885 11/10/2023 NABEESA BEEVI 1613002005WL048978 NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377540166 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24101020231169892 11/10/2023 SULAIKHA BEEVI M 1613002005WL048978 SULAIKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377540142 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24101020231169895 11/10/2023 INDIRA N 1613002005WL048978 INDIRA N 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377540144 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
13 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24101020231169883 11/10/2023 JESSY P S 1613002005WL048978 JESSY P S 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7377540162 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24101020231169866 11/10/2023 PONNAMMA. K 1613002005WL048978 PONNAMMA. K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540146 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24101020231169869 11/10/2023 SAINABA BEEVI 1613002005WL048978 SAINABA BEEVI 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377540157 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24101020231169870 11/10/2023 RAHIYANATH BEEVI A 1613002005WL048978 RAHIYANATH BEEVI A 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540150 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24101020231169871 11/10/2023 LALITHA RANI R 1613002005WL048978 LALITHA RANI R 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7377540158 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24101020231169872 11/10/2023 SHAHIDA BEEVI R 1613002005WL048978 SHAHIDA BEEVI R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377540159 Mrs. R SHAHIDA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24101020231169873 11/10/2023 SUBAIDABEEVI S 1613002005WL048978 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540152 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24101020231169875 11/10/2023 NADEERABEEVI M 1613002005WL048978 NADEERABEEVI M 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377540148 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24101020231169878 11/10/2023 FASILA BEEVI 1613002005WL048978 FASILA BEEVI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540161 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24101020231169886 11/10/2023 RASIYA BEEVI B 1613002005WL048978 RASIYA BEEVI B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540154 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24101020231169887 11/10/2023 FATHIMA BEEVI 1613002005WL048978 FATHIMA BEEVI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540160 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24101020231169888 11/10/2023 SHEEJA N 1613002005WL048978 SHEEJA N 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540149 MRS SHEEJA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24101020231169889 11/10/2023 LAILA BEEVI K 1613002005WL048978 LAILA BEEVI K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540151 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24101020231169890 11/10/2023 HAZEENA S 1613002005WL048978 HAZEENA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377540155 MRS HASEENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24101020231169891 11/10/2023 ARIFA BEEVI 1613002005WL048978 ARIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540156 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24101020231169893 11/10/2023 NAJEERA BEEVI 1613002005WL048978 NAJEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540153 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24101020231169894 11/10/2023 RASEENA BEEVI 1613002005WL048978 RASEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377540147 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29970 29970
30 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24101020231169877 11/10/2023 SAIFUNNIZA S 1613002005WL048978 SAIFUNNIZA S 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7377540167 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 53613 53613

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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_111023APB_FTO_578108 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_111023APB_FTO_578108 Indian Bank IDIB000C047 CHADAYAMANGALAM 18648
3 Chadaya mangalam KL1613002005_111023APB_FTO_578108 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002005_111023APB_FTO_578108 State Bank Of India SBIN0070227 KADAKKAL 29970
5 Chadaya mangalam KL1613002005_111023APB_FTO_578108 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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