Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220523APB_FTO_118500
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) 		1613002005NRG24170520230180201 22/05/2023 SUBAIDA BEEVI 1613002005WL007499 SUBAIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 26/05/2023 1878089269 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24170520230180187 22/05/2023 Manseela 1613002005WL007499 Manseela 00176 IDIB000C047 1998 1998 Processed 26/05/2023 1878089295 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24170520230180188 22/05/2023 SUHARA BEEVI 1613002005WL007499 SUHARA BEEVI 00176 IDIB000C047 1998 1998 Processed 26/05/2023 1878089274 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24170520230180193 22/05/2023 SALEEKATH BEEVI 1613002005WL007499 SALEEKATH BEEVI 00176 IDIB000C047 1998 1998 Processed 26/05/2023 1878089271 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/289
(Kadakkal) 		1613002005NRG24170520230180195 22/05/2023 MUHAMMADRASHEED M 1613002005WL007499 MUHAMMADRASHEED M 00176 IDIB000C047 1665 1665 Processed 26/05/2023 1878089276 Mr. MUHAMMADRASHEED M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24170520230180198 22/05/2023 RAMANI AMMA S 1613002005WL007499 RAMANI AMMA S 00176 IDIB000C047 999 999 Processed 26/05/2023 1878089272 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24170520230180200 22/05/2023 SAHILA BEEVI 1613002005WL007499 SAHILA BEEVI 00176 IDIB000C047 1332 1332 Processed 26/05/2023 1878089299 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/348
(Kadakkal) 		1613002005NRG24170520230180202 22/05/2023 Shihabudeen 1613002005WL007499 Shihabudeen 00176 IDIB000C047 999 999 Processed 26/05/2023 1878089296 Mr. Shihabudeen . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24170520230180204 22/05/2023 SHYLA SHAJI 1613002005WL007499 SHYLA SHAJI 00176 IDIB000C047 1998 1998 Processed 26/05/2023 1878089297 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24170520230180212 22/05/2023 SULAIKHA BEEVI M 1613002005WL007499 SULAIKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 26/05/2023 1878089273 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-001/86
(Kadakkal) 		1613002005NRG24170520230180215 22/05/2023 M SALIM 1613002005WL007499 M SALIM 00176 IDIB000C047 1665 1665 Processed 26/05/2023 1878089298 Mr. Salim INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24170520230180217 22/05/2023 INDIRA N 1613002005WL007499 INDIRA N 00176 IDIB000C047 1998 1998 Processed 26/05/2023 1878089275 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
13 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24170520230180203 22/05/2023 JESSY P S 1613002005WL007499 JESSY P S 00415 SBIN0070061 1998 1998 Processed 26/05/2023 1878089294 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24170520230180186 22/05/2023 PONNAMMA. K 1613002005WL007499 PONNAMMA. K 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089277 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24170520230180189 22/05/2023 SAINABA BEEVI 1613002005WL007499 SAINABA BEEVI 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089288 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24170520230180190 22/05/2023 RAHIYANATH BEEVI A 1613002005WL007499 RAHIYANATH BEEVI A 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089281 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24170520230180191 22/05/2023 LALITHA RANI R 1613002005WL007499 LALITHA RANI R 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878089289 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24170520230180192 22/05/2023 SHAHIDA BEEVI R 1613002005WL007499 SHAHIDA BEEVI R 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878089290 Mrs. R SHAHIDA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24170520230180194 22/05/2023 NADEERABEEVI M 1613002005WL007499 NADEERABEEVI M 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878089279 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24170520230180197 22/05/2023 FASILA BEEVI 1613002005WL007499 FASILA BEEVI 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089292 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/321
(Kadakkal) 		1613002005NRG24170520230180199 22/05/2023 BINDU S 1613002005WL007499 BINDU S 00415 SBIN0070227 666 666 Processed 26/05/2023 1878089293 BINDUS KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24170520230180206 22/05/2023 RASIYA BEEVI B 1613002005WL007499 RASIYA BEEVI B 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089284 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24170520230180207 22/05/2023 FATHIMA BEEVI 1613002005WL007499 FATHIMA BEEVI 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089291 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24170520230180208 22/05/2023 SHEEJA N 1613002005WL007499 SHEEJA N 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089280 MRS SHEEJA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24170520230180209 22/05/2023 LAILA BEEVI K 1613002005WL007499 LAILA BEEVI K 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089282 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24170520230180210 22/05/2023 HAZEENA S 1613002005WL007499 HAZEENA S 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089285 MRS HASEENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24170520230180211 22/05/2023 ARIFA BEEVI 1613002005WL007499 ARIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089287 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24170520230180213 22/05/2023 NAJEERA BEEVI 1613002005WL007499 NAJEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878089283 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24170520230180214 22/05/2023 RASEENA BEEVI 1613002005WL007499 RASEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878089278 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/87
(Kadakkal) 		1613002005NRG24170520230180216 22/05/2023 KARTHIKA KARTHIKA 1613002005WL007499 KARTHIKA KARTHIKA 00415 SBIN0070227 333 333 Processed 26/05/2023 1878089286 Mrs. KARTHIKA M INDIAN BANK(607105)
SubTotal 29304 29304
31 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24170520230180196 22/05/2023 SAIFUNNIZA S 1613002005WL007499 SAIFUNNIZA S 00657 KLGB0040621 1665 1665 Processed 26/05/2023 1878089270 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 53613 53613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_220523APB_FTO_118500 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_220523APB_FTO_118500 Indian Bank IDIB000C047 CHADAYAMANGALAM 18648
3 Chadaya mangalam KL1613002005_220523APB_FTO_118500 State Bank Of India SBIN0070061 AYUR 1998
4 Chadaya mangalam KL1613002005_220523APB_FTO_118500 State Bank Of India SBIN0070227 KADAKKAL 29304
5 Chadaya mangalam KL1613002005_220523APB_FTO_118500 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel