Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_630732
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) 		1613002005NRG24261020231307449 26/10/2023 GOPI K 1613002005WL055075 GOPI K 00127 FDRL0001057 333 333 Processed 27/11/2023 8016062285 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24261020231307459 26/10/2023 NISSA BEEGAM H 1613002005WL055075 NISSA BEEGAM H 00127 FDRL0001057 666 666 Processed 27/11/2023 8016062284 NISSA BEEGAM H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24261020231307450 26/10/2023 SINDHU S 1613002005WL055075 SINDHU S 00176 IDIB000C042 666 666 Processed 27/11/2023 8016062293 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24261020231307456 26/10/2023 REMA G 1613002005WL055075 REMA G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8016062308 Mrs. Rama G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24261020231307457 26/10/2023 Ajikumar R 1613002005WL055075 Ajikumar R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8016062309 Mr. Ajikumar R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24261020231307458 26/10/2023 SHANU K 1613002005WL055075 SHANU K 00176 IDIB000C042 999 999 Processed 27/11/2023 8016062297 Mrs. Shanu K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24261020231307461 26/10/2023 SHEEBA S 1613002005WL055075 SHEEBA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8016062296 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 6660 6660
8 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24261020231307460 26/10/2023 SALEENA S 1613002005WL055075 SALEENA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8016062298 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24261020231307448 26/10/2023 VASANTHA 1613002005WL055075 VASANTHA 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8016062286 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24261020231307438 26/10/2023 SREEJA C N 1613002005WL055075 SREEJA C N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016062289 MRS SREEJA C N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24261020231307439 26/10/2023 VINEETHA S 1613002005WL055075 VINEETHA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8016062294 MRS VINEETHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24261020231307440 26/10/2023 PRASANNA. S 1613002005WL055075 PRASANNA. S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016062290 MRS PRASANNA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24261020231307441 26/10/2023 NADEERA BEEVI 1613002005WL055075 NADEERA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016062291 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24261020231307442 26/10/2023 REJILA BEEVI 1613002005WL055075 REJILA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016062303 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24261020231307443 26/10/2023 ABDUL VAHEEDU 1613002005WL055075 ABDUL VAHEEDU 00415 SBIN0070227 999 999 Processed 27/11/2023 8016062299 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24261020231307444 26/10/2023 THAHIRA BEEGAM 1613002005WL055075 THAHIRA BEEGAM 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016062304 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24261020231307445 26/10/2023 SALEENA M 1613002005WL055075 SALEENA M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016062305 MRS SALEENA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24261020231307446 26/10/2023 NASEEHA HASHIM 1613002005WL055075 NASEEHA HASHIM 00415 SBIN0070227 666 666 Processed 27/11/2023 8016062300 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24261020231307447 26/10/2023 Manju 1613002005WL055075 Manju 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016062310 Mrs. Manju INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24261020231307452 26/10/2023 SYAMALA L 1613002005WL055075 SYAMALA L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016062302 MRS SYAMALA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24261020231307455 26/10/2023 KUTTAPPAN K 1613002005WL055075 KUTTAPPAN K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016062307 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24261020231307463 26/10/2023 JAYAMOL T 1613002005WL055075 JAYAMOL T 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016062311 MRS JAYAMOL T STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24261020231307464 26/10/2023 SUBAIDA BEEVI 1613002005WL055075 SUBAIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016062301 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24261020231307465 26/10/2023 Savithry 1613002005WL055075 Savithry 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016062292 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 20646 20646
25 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24261020231307451 26/10/2023 SREELI US 1613002005WL055075 SREELI US 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8016062306 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24261020231307453 26/10/2023 MOLY B 1613002005WL055075 MOLY B 00657 KLGB0040621 999 999 Processed 27/11/2023 8016062288 MOLY B KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24261020231307454 26/10/2023 ANILKUMAR G 1613002005WL055075 ANILKUMAR G 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8016062295 ANILKUMAR G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24261020231307462 26/10/2023 SHEFEEMA A 1613002005WL055075 SHEFEEMA A 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8016062287 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 37296 37296

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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_261023APB_FTO_630732 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_261023APB_FTO_630732 Indian Bank IDIB000C042 CHITARA 6660
3 Chadaya mangalam KL1613002005_261023APB_FTO_630732 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_261023APB_FTO_630732 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_261023APB_FTO_630732 State Bank Of India SBIN0070227 KADAKKAL 20646
6 Chadaya mangalam KL1613002005_261023APB_FTO_630732 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_261023APB_FTO_630732 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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