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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364968
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) 		1613002005NRG24310720230667732 04/08/2023 SUBAIDA BEEVI 1613002005WL027922 SUBAIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418570754 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24310720230667719 04/08/2023 Manseela 1613002005WL027922 Manseela 00176 IDIB000C047 1332 1332 Processed 10/08/2023 4418570779 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24310720230667720 04/08/2023 SUHARA BEEVI 1613002005WL027922 SUHARA BEEVI 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418570759 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24310720230667725 04/08/2023 SALEEKATH BEEVI 1613002005WL027922 SALEEKATH BEEVI 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418570756 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/289
(Kadakkal) 		1613002005NRG24310720230667727 04/08/2023 MUHAMMADRASHEED M 1613002005WL027922 MUHAMMADRASHEED M 00176 IDIB000C047 999 999 Processed 10/08/2023 4418570762 Mr. MUHAMMADRASHEED M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24310720230667730 04/08/2023 RAMANI AMMA S 1613002005WL027922 RAMANI AMMA S 00176 IDIB000C047 1332 1332 Processed 10/08/2023 4418570757 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24310720230667731 04/08/2023 SAHILA BEEVI 1613002005WL027922 SAHILA BEEVI 00176 IDIB000C047 333 333 Processed 10/08/2023 4418570781 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/410
(Kadakkal) 		1613002005NRG24310720230667734 04/08/2023 NABEESA BEEVI 1613002005WL027922 NABEESA BEEVI 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418570760 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24310720230667741 04/08/2023 SULAIKHA BEEVI M 1613002005WL027922 SULAIKHA BEEVI M 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418570758 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-001/86
(Kadakkal) 		1613002005NRG24310720230667744 04/08/2023 M SALIM 1613002005WL027922 M SALIM 00176 IDIB000C047 333 333 Processed 10/08/2023 4418570780 Mr. Salim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24310720230667745 04/08/2023 INDIRA N 1613002005WL027922 INDIRA N 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418570761 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
12 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24310720230667733 04/08/2023 JESSY P S 1613002005WL027922 JESSY P S 00415 SBIN0070061 1665 1665 Processed 10/08/2023 4418570778 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24310720230667718 04/08/2023 PONNAMMA. K 1613002005WL027922 PONNAMMA. K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570763 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24310720230667721 04/08/2023 RAHIYANATH BEEVI A 1613002005WL027922 RAHIYANATH BEEVI A 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570767 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24310720230667722 04/08/2023 LALITHA RANI R 1613002005WL027922 LALITHA RANI R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570774 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24310720230667723 04/08/2023 SHAHIDA BEEVI R 1613002005WL027922 SHAHIDA BEEVI R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418570775 Mrs. R SHAHIDA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24310720230667724 04/08/2023 SUBAIDABEEVI S 1613002005WL027922 SUBAIDABEEVI S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570769 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24310720230667726 04/08/2023 NADEERABEEVI M 1613002005WL027922 NADEERABEEVI M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570765 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24310720230667729 04/08/2023 FASILA BEEVI 1613002005WL027922 FASILA BEEVI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570777 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24310720230667735 04/08/2023 RASIYA BEEVI B 1613002005WL027922 RASIYA BEEVI B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570771 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24310720230667736 04/08/2023 FATHIMA BEEVI 1613002005WL027922 FATHIMA BEEVI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418570776 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24310720230667737 04/08/2023 SHEEJA N 1613002005WL027922 SHEEJA N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570766 MRS SHEEJA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24310720230667738 04/08/2023 LAILA BEEVI K 1613002005WL027922 LAILA BEEVI K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570768 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24310720230667739 04/08/2023 HAZEENA S 1613002005WL027922 HAZEENA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418570772 MRS HASEENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24310720230667740 04/08/2023 ARIFA BEEVI 1613002005WL027922 ARIFA BEEVI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570773 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24310720230667742 04/08/2023 NAJEERA BEEVI 1613002005WL027922 NAJEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570770 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24310720230667743 04/08/2023 RASEENA BEEVI 1613002005WL027922 RASEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418570764 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
28 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24310720230667728 04/08/2023 SAIFUNNIZA S 1613002005WL027922 SAIFUNNIZA S 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418570755 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 40626 40626

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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_040823APB_FTO_364968 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_364968 Indian Bank IDIB000C047 CHADAYAMANGALAM 12654
3 Chadaya mangalam KL1613002005_040823APB_FTO_364968 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002005_040823APB_FTO_364968 State Bank Of India SBIN0070227 KADAKKAL 23310
5 Chadaya mangalam KL1613002005_040823APB_FTO_364968 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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