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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191266
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) 		1613002005NRG24080620230318057 12/06/2023 SUBAIDA BEEVI 1613002005WL013332 SUBAIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2568628610 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24080620230318044 12/06/2023 Manseela 1613002005WL013332 Manseela 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568628632 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24080620230318045 12/06/2023 SUHARA BEEVI 1613002005WL013332 SUHARA BEEVI 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568628614 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24080620230318050 12/06/2023 SALEEKATH BEEVI 1613002005WL013332 SALEEKATH BEEVI 00176 IDIB000C047 999 999 Processed 15/06/2023 2568628612 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/289
(Kadakkal) 		1613002005NRG24080620230318052 12/06/2023 MUHAMMADRASHEED M 1613002005WL013332 MUHAMMADRASHEED M 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568628616 Mr. MUHAMMADRASHEED M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24080620230318055 12/06/2023 RAMANI AMMA S 1613002005WL013332 RAMANI AMMA S 00176 IDIB000C047 333 333 Processed 15/06/2023 2568628609 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24080620230318056 12/06/2023 SAHILA BEEVI 1613002005WL013332 SAHILA BEEVI 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568628636 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/348
(Kadakkal) 		1613002005NRG24080620230318058 12/06/2023 Shihabudeen 1613002005WL013332 Shihabudeen 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568628633 Mr. Shihabudeen . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24080620230318060 12/06/2023 SHYLA SHAJI 1613002005WL013332 SHYLA SHAJI 00176 IDIB000C047 666 666 Processed 15/06/2023 2568628634 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24080620230318068 12/06/2023 SULAIKHA BEEVI M 1613002005WL013332 SULAIKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568628613 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-001/86
(Kadakkal) 		1613002005NRG24080620230318071 12/06/2023 M SALIM 1613002005WL013332 M SALIM 00176 IDIB000C047 999 999 Processed 15/06/2023 2568628635 Mr. Salim INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24080620230318072 12/06/2023 INDIRA N 1613002005WL013332 INDIRA N 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568628615 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16317 16317
13 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24080620230318059 12/06/2023 JESSY P S 1613002005WL013332 JESSY P S 00415 SBIN0070061 1665 1665 Processed 15/06/2023 2568628631 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24080620230318043 12/06/2023 PONNAMMA. K 1613002005WL013332 PONNAMMA. K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628617 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24080620230318046 12/06/2023 SAINABA BEEVI 1613002005WL013332 SAINABA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628637 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24080620230318047 12/06/2023 RAHIYANATH BEEVI A 1613002005WL013332 RAHIYANATH BEEVI A 00415 SBIN0070227 999 999 Processed 15/06/2023 2568628621 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24080620230318048 12/06/2023 LALITHA RANI R 1613002005WL013332 LALITHA RANI R 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628627 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24080620230318049 12/06/2023 SHAHIDA BEEVI R 1613002005WL013332 SHAHIDA BEEVI R 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568628628 Mrs. R SHAHIDA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24080620230318051 12/06/2023 NADEERABEEVI M 1613002005WL013332 NADEERABEEVI M 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628619 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24080620230318054 12/06/2023 FASILA BEEVI 1613002005WL013332 FASILA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628630 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24080620230318062 12/06/2023 RASIYA BEEVI B 1613002005WL013332 RASIYA BEEVI B 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568628624 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24080620230318063 12/06/2023 FATHIMA BEEVI 1613002005WL013332 FATHIMA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628629 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24080620230318064 12/06/2023 SHEEJA N 1613002005WL013332 SHEEJA N 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568628620 MRS SHEEJA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24080620230318065 12/06/2023 LAILA BEEVI K 1613002005WL013332 LAILA BEEVI K 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568628622 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24080620230318066 12/06/2023 HAZEENA S 1613002005WL013332 HAZEENA S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628625 MRS HASEENA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24080620230318067 12/06/2023 ARIFA BEEVI 1613002005WL013332 ARIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628626 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24080620230318069 12/06/2023 NAJEERA BEEVI 1613002005WL013332 NAJEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628623 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24080620230318070 12/06/2023 RASEENA BEEVI 1613002005WL013332 RASEENA BEEVI 00415 SBIN0070227 999 999 Processed 15/06/2023 2568628618 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 26640 26640
29 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24080620230318053 12/06/2023 SAIFUNNIZA S 1613002005WL013332 SAIFUNNIZA S 00657 KLGB0040621 1665 1665 Processed 15/06/2023 2568628611 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48285 48285

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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_120623APB_FTO_191266 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_120623APB_FTO_191266 Indian Bank IDIB000C047 CHADAYAMANGALAM 16317
3 Chadaya mangalam KL1613002005_120623APB_FTO_191266 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002005_120623APB_FTO_191266 State Bank Of India SBIN0070227 KADAKKAL 26640
5 Chadaya mangalam KL1613002005_120623APB_FTO_191266 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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