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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_150923APB_FTO_483745
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) 		1613002005NRG24140920230964458 15/09/2023 GOPI K 1613002005WL039662 GOPI K 00127 FDRL0001057 999 999 Processed 10/11/2023 7327649899 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24140920230964471 15/09/2023 NAUSHAD 1613002005WL039662 NAUSHAD 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7327649898 NAUSHAD FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24140920230964470 15/09/2023 NISSA BEEGAM H 1613002005WL039662 NISSA BEEGAM H 00127 FDRL0001057 999 999 Processed 10/11/2023 7327649897 NISSA BEEGAM H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24140920230964461 15/09/2023 SINDHU S 1613002005WL039662 SINDHU S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327649909 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24140920230964467 15/09/2023 REMA G 1613002005WL039662 REMA G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327649896 Mrs. Rama G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24140920230964468 15/09/2023 Ajikumar R 1613002005WL039662 Ajikumar R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327649894 Mr. Ajikumar R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24140920230964469 15/09/2023 SHANU K 1613002005WL039662 SHANU K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327649908 Mrs. Shanu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24140920230964473 15/09/2023 SHEEBA S 1613002005WL039662 SHEEBA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327649906 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 7659 7659
9 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24140920230964472 15/09/2023 SALEENA S 1613002005WL039662 SALEENA S 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7327649907 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24140920230964475 15/09/2023 Raseena Beevi A L 1613002005WL039662 Raseena Beevi A L 00176 IDIB000K309 333 333 Processed 10/11/2023 7327649895 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 333 333
11 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24140920230964457 15/09/2023 VASANTHA 1613002005WL039662 VASANTHA 00415 SBIN0008787 999 999 Processed 10/11/2023 7327649900 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24140920230964445 15/09/2023 SREEJA C N 1613002005WL039662 SREEJA C N 00415 SBIN0070227 999 999 Processed 10/11/2023 7327649912 MRS SREEJA C N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24140920230964446 15/09/2023 VINEETHA S 1613002005WL039662 VINEETHA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649905 MRS VINEETHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24140920230964447 15/09/2023 PRASANNA. S 1613002005WL039662 PRASANNA. S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649914 MRS PRASANNA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24140920230964448 15/09/2023 SHIJINA S 1613002005WL039662 SHIJINA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649883 MISS SHIJINA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24140920230964449 15/09/2023 REJILA BEEVI 1613002005WL039662 REJILA BEEVI 00415 SBIN0070227 333 333 Processed 10/11/2023 7327649882 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24140920230964450 15/09/2023 ABDUL VAHEEDU 1613002005WL039662 ABDUL VAHEEDU 00415 SBIN0070227 666 666 Processed 10/11/2023 7327649915 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24140920230964451 15/09/2023 THAHIRA BEEGAM 1613002005WL039662 THAHIRA BEEGAM 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649887 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24140920230964452 15/09/2023 Sarojini K 1613002005WL039662 Sarojini K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649911 MRS SAROJINI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24140920230964453 15/09/2023 SALEENA M 1613002005WL039662 SALEENA M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327649888 MRS SALEENA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24140920230964454 15/09/2023 NASEEHA HASHIM 1613002005WL039662 NASEEHA HASHIM 00415 SBIN0070227 999 999 Processed 10/11/2023 7327649886 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24140920230964455 15/09/2023 SALEENA . M 1613002005WL039662 SALEENA . M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327649904 MRS SALEENA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24140920230964456 15/09/2023 Manju 1613002005WL039662 Manju 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649885 Mrs. Manju INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24140920230964459 15/09/2023 AJITHA S 1613002005WL039662 AJITHA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327649913 MRS AJITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24140920230964460 15/09/2023 OMANA A 1613002005WL039662 OMANA A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649892 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24140920230964463 15/09/2023 SYAMALA L 1613002005WL039662 SYAMALA L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649893 MRS SYAMALA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24140920230964466 15/09/2023 KUTTAPPAN K 1613002005WL039662 KUTTAPPAN K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327649891 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24140920230964476 15/09/2023 JAYAMOL T 1613002005WL039662 JAYAMOL T 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327649890 MRS JAYAMOL T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24140920230964477 15/09/2023 SUBAIDA BEEVI 1613002005WL039662 SUBAIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327649884 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24140920230964478 15/09/2023 Savithry 1613002005WL039662 Savithry 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327649910 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 25974 25974
31 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24140920230964462 15/09/2023 SREELI US 1613002005WL039662 SREELI US 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7327649889 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24140920230964464 15/09/2023 MOLY B 1613002005WL039662 MOLY B 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7327649902 MOLY B KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24140920230964465 15/09/2023 ANILKUMAR G 1613002005WL039662 ANILKUMAR G 00657 KLGB0040621 999 999 Processed 10/11/2023 7327649903 ANILKUMAR G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24140920230964474 15/09/2023 SHEFEEMA A 1613002005WL039662 SHEFEEMA A 00657 KLGB0040621 333 333 Processed 10/11/2023 7327649901 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 43956 43956

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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_150923APB_FTO_483745 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_150923APB_FTO_483745 Indian Bank IDIB000C042 CHITARA 7659
3 Chadaya mangalam KL1613002005_150923APB_FTO_483745 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_150923APB_FTO_483745 Indian Bank IDIB000K309 Kadakkal 333
5 Chadaya mangalam KL1613002005_150923APB_FTO_483745 State Bank Of India SBIN0008787 THATTATHUMALA 999
6 Chadaya mangalam KL1613002005_150923APB_FTO_483745 State Bank Of India SBIN0070227 KADAKKAL 25974
7 Chadaya mangalam KL1613002005_150923APB_FTO_483745 State Bank Of India SBIN0070525 MADATHARA 1665
8 Chadaya mangalam KL1613002005_150923APB_FTO_483745 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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