Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357482
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) 		1613002005NRG24140720230553983 02/08/2023 GOPI K 1613002005WL023341 GOPI K 00127 FDRL0001057 1998 1998 Processed 07/08/2023 4284855049 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24140720230553993 02/08/2023 NAUSHAD 1613002005WL023341 NAUSHAD 00127 FDRL0001057 1998 1998 Processed 07/08/2023 4284855048 NAUSHAD FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24140720230553986 02/08/2023 SINDHU S 1613002005WL023341 SINDHU S 00176 IDIB000C042 1998 1998 Processed 07/08/2023 4284855058 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24140720230553990 02/08/2023 REMA G 1613002005WL023341 REMA G 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284855078 Mrs. Rama G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24140720230553991 02/08/2023 Ajikumar R 1613002005WL023341 Ajikumar R 00176 IDIB000C042 1998 1998 Processed 07/08/2023 4284855076 Mr. Ajikumar R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24140720230553992 02/08/2023 SHANU K 1613002005WL023341 SHANU K 00176 IDIB000C042 1998 1998 Processed 07/08/2023 4284855057 Mrs. Shanu K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24140720230553995 02/08/2023 SHEEBA S 1613002005WL023341 SHEEBA S 00176 IDIB000C042 1998 1998 Processed 07/08/2023 4284855055 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 9324 9324
8 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24140720230553994 02/08/2023 SALEENA S 1613002005WL023341 SALEENA S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284855056 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24140720230553997 02/08/2023 Raseena Beevi A L 1613002005WL023341 Raseena Beevi A L 00176 IDIB000K309 999 999 Processed 07/08/2023 4284855077 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24140720230553982 02/08/2023 VASANTHA 1613002005WL023341 VASANTHA 00415 SBIN0008787 1998 1998 Processed 07/08/2023 4284855050 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24140720230553970 02/08/2023 SREEJA C N 1613002005WL023341 SREEJA C N 00415 SBIN0070227 999 999 Processed 07/08/2023 4284855062 MRS SREEJA C N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24140720230553971 02/08/2023 VINEETHA S 1613002005WL023341 VINEETHA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284855054 MRS VINEETHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24140720230553972 02/08/2023 PRASANNA. S 1613002005WL023341 PRASANNA. S 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855064 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24140720230553973 02/08/2023 NADEERA BEEVI 1613002005WL023341 NADEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4284855059 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24140720230553974 02/08/2023 SHIJINA S 1613002005WL023341 SHIJINA S 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855066 MISS SHIJINA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24140720230553975 02/08/2023 ABDUL VAHEEDU 1613002005WL023341 ABDUL VAHEEDU 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284855065 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24140720230553976 02/08/2023 THAHIRA BEEGAM 1613002005WL023341 THAHIRA BEEGAM 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855070 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24140720230553977 02/08/2023 Sarojini K 1613002005WL023341 Sarojini K 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855061 MRS SAROJINI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24140720230553978 02/08/2023 SALEENA M 1613002005WL023341 SALEENA M 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855071 MRS SALEENA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24140720230553979 02/08/2023 NASEEHA HASHIM 1613002005WL023341 NASEEHA HASHIM 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855069 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24140720230553980 02/08/2023 SALEENA . M 1613002005WL023341 SALEENA . M 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855053 MRS SALEENA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24140720230553981 02/08/2023 Manju 1613002005WL023341 Manju 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855068 Mrs. Manju INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24140720230553984 02/08/2023 AJITHA S 1613002005WL023341 AJITHA S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284855063 MRS AJITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24140720230553985 02/08/2023 OMANA A 1613002005WL023341 OMANA A 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4284855075 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24140720230553989 02/08/2023 KUTTAPPAN K 1613002005WL023341 KUTTAPPAN K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284855074 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24140720230553998 02/08/2023 JAYAMOL T 1613002005WL023341 JAYAMOL T 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855073 MRS JAYAMOL T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24140720230553999 02/08/2023 SUBAIDA BEEVI 1613002005WL023341 SUBAIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284855067 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24140720230554000 02/08/2023 Savithry 1613002005WL023341 Savithry 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4284855060 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 29304 29304
29 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24140720230553987 02/08/2023 SREELI US 1613002005WL023341 SREELI US 00415 SBIN0070525 1998 1998 Processed 07/08/2023 4284855072 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24140720230553988 02/08/2023 ANILKUMAR G 1613002005WL023341 ANILKUMAR G 00657 KLGB0040621 1998 1998 Processed 07/08/2023 4284855052 ANILKUMAR G KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24140720230553996 02/08/2023 SHEFEEMA A 1613002005WL023341 SHEFEEMA A 00657 KLGB0040621 1665 1665 Processed 07/08/2023 4284855051 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 53280 53280

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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_020823APB_FTO_357482 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_020823APB_FTO_357482 Indian Bank IDIB000C042 CHITARA 9324
3 Chadaya mangalam KL1613002005_020823APB_FTO_357482 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_020823APB_FTO_357482 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002005_020823APB_FTO_357482 State Bank Of India SBIN0008787 THATTATHUMALA 1998
6 Chadaya mangalam KL1613002005_020823APB_FTO_357482 State Bank Of India SBIN0070227 KADAKKAL 29304
7 Chadaya mangalam KL1613002005_020823APB_FTO_357482 State Bank Of India SBIN0070525 MADATHARA 1998
8 Chadaya mangalam KL1613002005_020823APB_FTO_357482 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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