Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_629546
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) 		1613002005NRG24261020231306534 26/10/2023 SUBAIDA BEEVI 1613002005WL055037 SUBAIDA BEEVI 00127 FDRL0001057 666 666 Processed 27/11/2023 8020693170 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24261020231306520 26/10/2023 Manseela 1613002005WL055037 Manseela 00176 IDIB000C047 999 999 Processed 27/11/2023 8020693193 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24261020231306521 26/10/2023 SUHARA BEEVI 1613002005WL055037 SUHARA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020693182 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24261020231306527 26/10/2023 SALEEKATH BEEVI 1613002005WL055037 SALEEKATH BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020693172 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/289
(Kadakkal) 		1613002005NRG24261020231306529 26/10/2023 MUHAMMADRASHEED M 1613002005WL055037 MUHAMMADRASHEED M 00176 IDIB000C047 666 666 Processed 27/11/2023 8020693181 Mr. MUHAMMADRASHEED M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/317
(Kadakkal) 		1613002005NRG24261020231306532 26/10/2023 MINIMOL R 1613002005WL055037 MINIMOL R 00176 IDIB000C047 666 666 Processed 27/11/2023 8020693173 Mrs. Minimol MINIMOL INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24261020231306533 26/10/2023 SAHILA BEEVI 1613002005WL055037 SAHILA BEEVI 00176 IDIB000C047 999 999 Processed 27/11/2023 8020693198 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24261020231306536 26/10/2023 SHYLA SHAJI 1613002005WL055037 SHYLA SHAJI 00176 IDIB000C047 666 666 Processed 27/11/2023 8020693196 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/410
(Kadakkal) 		1613002005NRG24261020231306537 26/10/2023 NABEESA BEEVI 1613002005WL055037 NABEESA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020693184 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24261020231306544 26/10/2023 SULAIKHA BEEVI M 1613002005WL055037 SULAIKHA BEEVI M 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020693174 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24261020231306547 26/10/2023 INDIRA N 1613002005WL055037 INDIRA N 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020693183 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
12 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24261020231306535 26/10/2023 JESSY P S 1613002005WL055037 JESSY P S 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020693195 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24261020231306519 26/10/2023 PONNAMMA. K 1613002005WL055037 PONNAMMA. K 00415 SBIN0070227 333 333 Processed 27/11/2023 8020693176 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24261020231306522 26/10/2023 SAINABA BEEVI 1613002005WL055037 SAINABA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020693194 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24261020231306523 26/10/2023 RAHIYANATH BEEVI A 1613002005WL055037 RAHIYANATH BEEVI A 00415 SBIN0070227 999 999 Processed 27/11/2023 8020693180 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24261020231306524 26/10/2023 LALITHA RANI R 1613002005WL055037 LALITHA RANI R 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020693197 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24261020231306525 26/10/2023 SHAHIDA BEEVI R 1613002005WL055037 SHAHIDA BEEVI R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020693185 Mrs. R SHAHIDA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24261020231306526 26/10/2023 SUBAIDABEEVI S 1613002005WL055037 SUBAIDABEEVI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020693186 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24261020231306528 26/10/2023 NADEERABEEVI M 1613002005WL055037 NADEERABEEVI M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020693177 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24261020231306531 26/10/2023 FASILA BEEVI 1613002005WL055037 FASILA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020693187 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24261020231306538 26/10/2023 RASIYA BEEVI B 1613002005WL055037 RASIYA BEEVI B 00415 SBIN0070227 666 666 Processed 27/11/2023 8020693191 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24261020231306539 26/10/2023 FATHIMA BEEVI 1613002005WL055037 FATHIMA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020693188 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24261020231306540 26/10/2023 SHEEJA N 1613002005WL055037 SHEEJA N 00415 SBIN0070227 999 999 Processed 27/11/2023 8020693178 MRS SHEEJA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24261020231306541 26/10/2023 LAILA BEEVI K 1613002005WL055037 LAILA BEEVI K 00415 SBIN0070227 666 666 Processed 27/11/2023 8020693179 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24261020231306542 26/10/2023 HAZEENA S 1613002005WL055037 HAZEENA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020693192 MRS HASEENA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24261020231306543 26/10/2023 ARIFA BEEVI 1613002005WL055037 ARIFA BEEVI 00415 SBIN0070227 333 333 Processed 27/11/2023 8020693189 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24261020231306545 26/10/2023 NAJEERA BEEVI 1613002005WL055037 NAJEERA BEEVI 00415 SBIN0070227 333 333 Processed 27/11/2023 8020693190 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24261020231306546 26/10/2023 RASEENA BEEVI 1613002005WL055037 RASEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020693175 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
29 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24261020231306530 26/10/2023 SAIFUNNIZA S 1613002005WL055037 SAIFUNNIZA S 00657 KLGB0040621 666 666 Processed 27/11/2023 8020693171 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 31302 31302

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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_629546 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_261023APB_FTO_629546 Indian Bank IDIB000C047 CHADAYAMANGALAM 11655
3 Chadaya mangalam KL1613002005_261023APB_FTO_629546 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002005_261023APB_FTO_629546 State Bank Of India SBIN0070227 KADAKKAL 16650
5 Chadaya mangalam KL1613002005_261023APB_FTO_629546 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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