Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427687
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) 		1613002005NRG24190820230853427 21/08/2023 GOPI K 1613002005WL034949 GOPI K 00127 FDRL0001057 999 999 Processed 21/09/2023 5797019113 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24190820230853439 21/08/2023 NAUSHAD 1613002005WL034949 NAUSHAD 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797019112 NAUSHAD FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24190820230853438 21/08/2023 NISSA BEEGAM H 1613002005WL034949 NISSA BEEGAM H 00127 FDRL0001057 333 333 Processed 21/09/2023 5797019111 NISSA BEEGAM H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24190820230853430 21/08/2023 SINDHU S 1613002005WL034949 SINDHU S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797019123 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24190820230853435 21/08/2023 REMA G 1613002005WL034949 REMA G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797019144 Mrs. Rama G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24190820230853436 21/08/2023 Ajikumar R 1613002005WL034949 Ajikumar R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797019142 Mr. Ajikumar R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24190820230853437 21/08/2023 SHANU K 1613002005WL034949 SHANU K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797019122 Mrs. Shanu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24190820230853441 21/08/2023 SHEEBA S 1613002005WL034949 SHEEBA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797019120 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 9657 9657
9 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24190820230853440 21/08/2023 SALEENA S 1613002005WL034949 SALEENA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797019121 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24190820230853443 21/08/2023 Raseena Beevi A L 1613002005WL034949 Raseena Beevi A L 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5797019143 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24190820230853426 21/08/2023 VASANTHA 1613002005WL034949 VASANTHA 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5797019114 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24190820230853413 21/08/2023 SREEJA C N 1613002005WL034949 SREEJA C N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797019127 MRS SREEJA C N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24190820230853414 21/08/2023 VINEETHA S 1613002005WL034949 VINEETHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019119 MRS VINEETHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24190820230853415 21/08/2023 PRASANNA. S 1613002005WL034949 PRASANNA. S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019129 MRS PRASANNA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24190820230853416 21/08/2023 NADEERA BEEVI 1613002005WL034949 NADEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019124 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24190820230853417 21/08/2023 SHIJINA S 1613002005WL034949 SHIJINA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019132 MISS SHIJINA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24190820230853418 21/08/2023 REJILA BEEVI 1613002005WL034949 REJILA BEEVI 00415 SBIN0070227 666 666 Processed 21/09/2023 5797019131 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24190820230853419 21/08/2023 ABDUL VAHEEDU 1613002005WL034949 ABDUL VAHEEDU 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797019130 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24190820230853420 21/08/2023 THAHIRA BEEGAM 1613002005WL034949 THAHIRA BEEGAM 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797019136 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24190820230853421 21/08/2023 Sarojini K 1613002005WL034949 Sarojini K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797019126 MRS SAROJINI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24190820230853422 21/08/2023 SALEENA M 1613002005WL034949 SALEENA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019137 MRS SALEENA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24190820230853423 21/08/2023 NASEEHA HASHIM 1613002005WL034949 NASEEHA HASHIM 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797019135 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24190820230853424 21/08/2023 SALEENA . M 1613002005WL034949 SALEENA . M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019118 MRS SALEENA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24190820230853425 21/08/2023 Manju 1613002005WL034949 Manju 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019134 Mrs. Manju INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24190820230853428 21/08/2023 AJITHA S 1613002005WL034949 AJITHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019128 MRS AJITHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24190820230853429 21/08/2023 OMANA A 1613002005WL034949 OMANA A 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797019141 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24190820230853434 21/08/2023 KUTTAPPAN K 1613002005WL034949 KUTTAPPAN K 00415 SBIN0070227 666 666 Processed 21/09/2023 5797019140 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24190820230853444 21/08/2023 JAYAMOL T 1613002005WL034949 JAYAMOL T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019139 MRS JAYAMOL T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24190820230853445 21/08/2023 SUBAIDA BEEVI 1613002005WL034949 SUBAIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019133 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24190820230853446 21/08/2023 Savithry 1613002005WL034949 Savithry 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797019125 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 32301 32301
31 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24190820230853431 21/08/2023 SREELI US 1613002005WL034949 SREELI US 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5797019138 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24190820230853432 21/08/2023 MOLY B 1613002005WL034949 MOLY B 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797019116 MOLY B KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24190820230853433 21/08/2023 ANILKUMAR G 1613002005WL034949 ANILKUMAR G 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5797019117 ANILKUMAR G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24190820230853442 21/08/2023 SHEFEEMA A 1613002005WL034949 SHEFEEMA A 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797019115 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 56943 56943

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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_210823APB_FTO_427687 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_210823APB_FTO_427687 Indian Bank IDIB000C042 CHITARA 9657
3 Chadaya mangalam KL1613002005_210823APB_FTO_427687 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_210823APB_FTO_427687 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_210823APB_FTO_427687 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002005_210823APB_FTO_427687 State Bank Of India SBIN0070227 KADAKKAL 32301
7 Chadaya mangalam KL1613002005_210823APB_FTO_427687 State Bank Of India SBIN0070525 MADATHARA 1998
8 Chadaya mangalam KL1613002005_210823APB_FTO_427687 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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