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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365793
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-13-002-005-009/18
(Kadakkal) 		1613002005NRG24310720230659868 04/08/2023 GOPI K 1613002005WL027760 GOPI K 00127 FDRL0001057 666 666 Processed 11/08/2023 4418583053 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24310720230659879 04/08/2023 NAUSHAD 1613002005WL027760 NAUSHAD 00127 FDRL0001057 999 999 Processed 10/08/2023 4418583052 NAUSHAD FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24310720230659878 04/08/2023 NISSA BEEGAM H 1613002005WL027760 NISSA BEEGAM H 00127 FDRL0001057 666 666 Processed 11/08/2023 4418583051 NISSA BEEGAM H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24310720230659870 04/08/2023 SINDHU S 1613002005WL027760 SINDHU S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418583060 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24310720230659875 04/08/2023 REMA G 1613002005WL027760 REMA G 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418583078 Mrs. Rama G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24310720230659876 04/08/2023 Ajikumar R 1613002005WL027760 Ajikumar R 00176 IDIB000C042 666 666 Processed 10/08/2023 4418583076 Mr. Ajikumar R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24310720230659877 04/08/2023 SHANU K 1613002005WL027760 SHANU K 00176 IDIB000C042 666 666 Processed 10/08/2023 4418583059 Mrs. Shanu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24310720230659881 04/08/2023 SHEEBA S 1613002005WL027760 SHEEBA S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418583058 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 5661 5661
9 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24310720230659880 04/08/2023 SALEENA S 1613002005WL027760 SALEENA S 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418583080 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24310720230659883 04/08/2023 Raseena Beevi A L 1613002005WL027760 Raseena Beevi A L 00176 IDIB000K309 1665 1665 Processed 10/08/2023 4418583077 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24310720230659856 04/08/2023 SREEJA C N 1613002005WL027760 SREEJA C N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583064 MRS SREEJA C N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24310720230659857 04/08/2023 VINEETHA S 1613002005WL027760 VINEETHA S 00415 SBIN0070227 333 333 Processed 10/08/2023 4418583081 MRS VINEETHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24310720230659858 04/08/2023 PRASANNA. S 1613002005WL027760 PRASANNA. S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583065 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24310720230659859 04/08/2023 NADEERA BEEVI 1613002005WL027760 NADEERA BEEVI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418583061 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24310720230659860 04/08/2023 SHIJINA S 1613002005WL027760 SHIJINA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583067 MISS SHIJINA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24310720230659861 04/08/2023 REJILA BEEVI 1613002005WL027760 REJILA BEEVI 00415 SBIN0070227 666 666 Processed 10/08/2023 4418583079 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24310720230659862 04/08/2023 ABDUL VAHEEDU 1613002005WL027760 ABDUL VAHEEDU 00415 SBIN0070227 666 666 Processed 10/08/2023 4418583066 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24310720230659863 04/08/2023 Sarojini K 1613002005WL027760 Sarojini K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583063 MRS SAROJINI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24310720230659864 04/08/2023 SALEENA M 1613002005WL027760 SALEENA M 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418583071 MRS SALEENA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24310720230659865 04/08/2023 NASEEHA HASHIM 1613002005WL027760 NASEEHA HASHIM 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418583070 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24310720230659866 04/08/2023 SALEENA . M 1613002005WL027760 SALEENA . M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583057 MRS SALEENA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24310720230659867 04/08/2023 Manju 1613002005WL027760 Manju 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583069 Mrs. Manju INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24310720230659869 04/08/2023 OMANA A 1613002005WL027760 OMANA A 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583075 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24310720230659874 04/08/2023 KUTTAPPAN K 1613002005WL027760 KUTTAPPAN K 00415 SBIN0070227 999 999 Processed 10/08/2023 4418583074 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24310720230659884 04/08/2023 JAYAMOL T 1613002005WL027760 JAYAMOL T 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583073 MRS JAYAMOL T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24310720230659885 04/08/2023 SUBAIDA BEEVI 1613002005WL027760 SUBAIDA BEEVI 00415 SBIN0070227 666 666 Processed 10/08/2023 4418583068 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24310720230659886 04/08/2023 Savithry 1613002005WL027760 Savithry 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418583062 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 21645 21645
28 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24310720230659871 04/08/2023 SREELI US 1613002005WL027760 SREELI US 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418583072 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24310720230659872 04/08/2023 MOLY B 1613002005WL027760 MOLY B 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418583055 MOLY B KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24310720230659873 04/08/2023 ANILKUMAR G 1613002005WL027760 ANILKUMAR G 00657 KLGB0040621 999 999 Processed 10/08/2023 4418583056 ANILKUMAR G KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24310720230659882 04/08/2023 SHEFEEMA A 1613002005WL027760 SHEFEEMA A 00657 KLGB0040621 666 666 Processed 10/08/2023 4418583054 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 37962 37962

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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_040823APB_FTO_365793 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_040823APB_FTO_365793 Indian Bank IDIB000C042 CHITARA 5661
3 Chadaya mangalam KL1613002005_040823APB_FTO_365793 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_040823APB_FTO_365793 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_365793 State Bank Of India SBIN0070227 KADAKKAL 21645
6 Chadaya mangalam KL1613002005_040823APB_FTO_365793 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_040823APB_FTO_365793 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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