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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852184
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) 		1613002005NRG24191220231717880 19/12/2023 SUBAIDA BEEVI 1613002005WL073914 SUBAIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1679481419 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24191220231717879 19/12/2023 RAMANI AMMA S 1613002005WL073914 RAMANI AMMA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679481409 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24191220231717881 19/12/2023 SHYLA SHAJI 1613002005WL073914 SHYLA SHAJI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679481414 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24191220231717874 19/12/2023 SHAHIDA BEEVI R 1613002005WL073914 SHAHIDA BEEVI R 00415 SBIN0070227 999 999 Processed 12/03/2024 1679481412 Mrs. R SHAHIDA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24191220231717875 19/12/2023 SUBAIDABEEVI S 1613002005WL073914 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679481415 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-001/242
(Kadakkal) 		1613002005NRG24191220231717876 19/12/2023 SAKEENA BEEVI 1613002005WL073914 SAKEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679481413 Mrs. Sakeenabeevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24191220231717877 19/12/2023 NADEERABEEVI M 1613002005WL073914 NADEERABEEVI M 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679481417 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24191220231717882 19/12/2023 RASIYA BEEVI B 1613002005WL073914 RASIYA BEEVI B 00415 SBIN0070227 666 666 Processed 12/03/2024 1679481411 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24191220231717883 19/12/2023 SHEEJA N 1613002005WL073914 SHEEJA N 00415 SBIN0070227 333 333 Processed 12/03/2024 1679481416 MRS SHEEJA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24191220231717884 19/12/2023 RASEENA BEEVI 1613002005WL073914 RASEENA BEEVI 00415 SBIN0070227 666 666 Processed 12/03/2024 1679481410 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
11 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24191220231717878 19/12/2023 SAIFUNNIZA S 1613002005WL073914 SAIFUNNIZA S 00657 KLGB0040621 666 666 Processed 13/03/2024 1679481418 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 14985 14985

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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_191223APB_FTO_852184 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_191223APB_FTO_852184 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002005_191223APB_FTO_852184 State Bank Of India SBIN0070227 KADAKKAL 8658
4 Chadaya mangalam KL1613002005_191223APB_FTO_852184 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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