Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270623APB_FTO_245564
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) 		1613002005NRG24220620230412770 27/06/2023 SUBAIDA BEEVI 1613002005WL017284 SUBAIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 03/07/2023 2986256620 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24220620230412756 27/06/2023 Manseela 1613002005WL017284 Manseela 00176 IDIB000C047 666 666 Processed 03/07/2023 2986256644 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24220620230412757 27/06/2023 SUHARA BEEVI 1613002005WL017284 SUHARA BEEVI 00176 IDIB000C047 1998 1998 Processed 03/07/2023 2986256626 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24220620230412762 27/06/2023 SALEEKATH BEEVI 1613002005WL017284 SALEEKATH BEEVI 00176 IDIB000C047 1998 1998 Processed 03/07/2023 2986256622 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/289
(Kadakkal) 		1613002005NRG24220620230412764 27/06/2023 MUHAMMADRASHEED M 1613002005WL017284 MUHAMMADRASHEED M 00176 IDIB000C047 333 333 Processed 03/07/2023 2986256628 Mr. MUHAMMADRASHEED M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24220620230412767 27/06/2023 RAMANI AMMA S 1613002005WL017284 RAMANI AMMA S 00176 IDIB000C047 1665 1665 Processed 03/07/2023 2986256623 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/317
(Kadakkal) 		1613002005NRG24220620230412768 27/06/2023 MINIMOL R 1613002005WL017284 MINIMOL R 00176 IDIB000C047 666 666 Processed 03/07/2023 2986256624 Mrs. R MINIMOL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24220620230412769 27/06/2023 SAHILA BEEVI 1613002005WL017284 SAHILA BEEVI 00176 IDIB000C047 999 999 Processed 03/07/2023 2986256648 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-001/348
(Kadakkal) 		1613002005NRG24220620230412771 27/06/2023 Shihabudeen 1613002005WL017284 Shihabudeen 00176 IDIB000C047 666 666 Processed 03/07/2023 2986256645 SHIHABUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24220620230412773 27/06/2023 SHYLA SHAJI 1613002005WL017284 SHYLA SHAJI 00176 IDIB000C047 333 333 Processed 03/07/2023 2986256646 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24220620230412781 27/06/2023 SULAIKHA BEEVI M 1613002005WL017284 SULAIKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 03/07/2023 2986256625 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-001/86
(Kadakkal) 		1613002005NRG24220620230412783 27/06/2023 M SALIM 1613002005WL017284 M SALIM 00176 IDIB000C047 999 999 Processed 03/07/2023 2986256647 Mr. Salim INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24220620230412784 27/06/2023 INDIRA N 1613002005WL017284 INDIRA N 00176 IDIB000C047 1998 1998 Processed 03/07/2023 2986256627 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
14 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24220620230412772 27/06/2023 JESSY P S 1613002005WL017284 JESSY P S 00415 SBIN0070061 1665 1665 Processed 03/07/2023 2986256643 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24220620230412755 27/06/2023 PONNAMMA. K 1613002005WL017284 PONNAMMA. K 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986256629 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24220620230412758 27/06/2023 SAINABA BEEVI 1613002005WL017284 SAINABA BEEVI 00415 SBIN0070227 999 999 Processed 03/07/2023 2986256638 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24220620230412759 27/06/2023 RAHIYANATH BEEVI A 1613002005WL017284 RAHIYANATH BEEVI A 00415 SBIN0070227 333 333 Processed 03/07/2023 2986256632 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24220620230412760 27/06/2023 LALITHA RANI R 1613002005WL017284 LALITHA RANI R 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986256639 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24220620230412761 27/06/2023 SHAHIDA BEEVI R 1613002005WL017284 SHAHIDA BEEVI R 00415 SBIN0070227 333 333 Processed 03/07/2023 2986256640 Mrs. R SHAHIDA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24220620230412763 27/06/2023 NADEERABEEVI M 1613002005WL017284 NADEERABEEVI M 00415 SBIN0070227 333 333 Processed 03/07/2023 2986256630 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24220620230412766 27/06/2023 FASILA BEEVI 1613002005WL017284 FASILA BEEVI 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986256642 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24220620230412775 27/06/2023 RASIYA BEEVI B 1613002005WL017284 RASIYA BEEVI B 00415 SBIN0070227 333 333 Processed 03/07/2023 2986256635 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24220620230412776 27/06/2023 FATHIMA BEEVI 1613002005WL017284 FATHIMA BEEVI 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986256641 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24220620230412777 27/06/2023 SHEEJA N 1613002005WL017284 SHEEJA N 00415 SBIN0070227 333 333 Processed 03/07/2023 2986256631 MRS SHEEJA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24220620230412778 27/06/2023 LAILA BEEVI K 1613002005WL017284 LAILA BEEVI K 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986256633 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24220620230412779 27/06/2023 HAZEENA S 1613002005WL017284 HAZEENA S 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986256636 MRS HASEENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24220620230412780 27/06/2023 ARIFA BEEVI 1613002005WL017284 ARIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986256637 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24220620230412782 27/06/2023 NAJEERA BEEVI 1613002005WL017284 NAJEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986256634 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
29 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24220620230412765 27/06/2023 SAIFUNNIZA S 1613002005WL017284 SAIFUNNIZA S 00657 KLGB0040621 333 333 Processed 04/07/2023 2986256621 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 36297 36297

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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_270623APB_FTO_245564 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_270623APB_FTO_245564 Indian Bank IDIB000C047 CHADAYAMANGALAM 14319
3 Chadaya mangalam KL1613002005_270623APB_FTO_245564 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002005_270623APB_FTO_245564 State Bank Of India SBIN0070227 KADAKKAL 18648
5 Chadaya mangalam KL1613002005_270623APB_FTO_245564 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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