Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_808955
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) 		1613002005NRG24081220231646599 08/12/2023 SUBAIDA BEEVI 1613002005WL070453 SUBAIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1674196845 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24081220231646598 08/12/2023 RAMANI AMMA S 1613002005WL070453 RAMANI AMMA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674196847 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24081220231646600 08/12/2023 SHYLA SHAJI 1613002005WL070453 SHYLA SHAJI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674196855 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24081220231646593 08/12/2023 SHAHIDA BEEVI R 1613002005WL070453 SHAHIDA BEEVI R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674196849 Mrs. R SHAHIDA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24081220231646594 08/12/2023 SUBAIDABEEVI S 1613002005WL070453 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674196850 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-001/242
(Kadakkal) 		1613002005NRG24081220231646595 08/12/2023 SAKEENA BEEVI 1613002005WL070453 SAKEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674196854 Mrs. Sakeenabeevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24081220231646596 08/12/2023 NADEERABEEVI M 1613002005WL070453 NADEERABEEVI M 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674196851 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24081220231646601 08/12/2023 RASIYA BEEVI B 1613002005WL070453 RASIYA BEEVI B 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674196853 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24081220231646602 08/12/2023 SHEEJA N 1613002005WL070453 SHEEJA N 00415 SBIN0070227 666 666 Processed 12/03/2024 1674196852 MRS SHEEJA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24081220231646603 08/12/2023 RASEENA BEEVI 1613002005WL070453 RASEENA BEEVI 00415 SBIN0070227 333 333 Processed 12/03/2024 1674196848 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
11 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24081220231646597 08/12/2023 SAIFUNNIZA S 1613002005WL070453 SAIFUNNIZA S 00657 KLGB0040621 1998 1998 Processed 12/03/2024 1674196846 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 16983 16983

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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_081223APB_FTO_808955 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_081223APB_FTO_808955 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002005_081223APB_FTO_808955 State Bank Of India SBIN0070227 KADAKKAL 9657
4 Chadaya mangalam KL1613002005_081223APB_FTO_808955 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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