Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_658480
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) 		1613002005NRG24021120231355688 02/11/2023 SUBAIDA BEEVI 1613002005WL057619 SUBAIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8021971053 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24021120231355676 02/11/2023 Manseela 1613002005WL057619 Manseela 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021971065 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24021120231355677 02/11/2023 SUHARA BEEVI 1613002005WL057619 SUHARA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021971058 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24021120231355683 02/11/2023 SALEEKATH BEEVI 1613002005WL057619 SALEEKATH BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021971055 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/317
(Kadakkal) 		1613002005NRG24021120231355686 02/11/2023 MINIMOL R 1613002005WL057619 MINIMOL R 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021971056 Mrs. Minimol MINIMOL INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24021120231355687 02/11/2023 SAHILA BEEVI 1613002005WL057619 SAHILA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021971064 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24021120231355690 02/11/2023 SHYLA SHAJI 1613002005WL057619 SHYLA SHAJI 00176 IDIB000C047 999 999 Processed 27/11/2023 8021971063 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-001/410
(Kadakkal) 		1613002005NRG24021120231355691 02/11/2023 NABEESA BEEVI 1613002005WL057619 NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021971059 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24021120231355696 02/11/2023 SULAIKHA BEEVI M 1613002005WL057619 SULAIKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021971057 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
10 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24021120231355689 02/11/2023 JESSY P S 1613002005WL057619 JESSY P S 00415 SBIN0070061 999 999 Processed 27/11/2023 8021971062 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24021120231355678 02/11/2023 SAINABA BEEVI 1613002005WL057619 SAINABA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021971060 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24021120231355679 02/11/2023 RAHIYANATH BEEVI A 1613002005WL057619 RAHIYANATH BEEVI A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021971071 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24021120231355680 02/11/2023 LALITHA RANI R 1613002005WL057619 LALITHA RANI R 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8021971061 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24021120231355681 02/11/2023 SHAHIDA BEEVI R 1613002005WL057619 SHAHIDA BEEVI R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021971067 Mrs. R SHAHIDA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24021120231355682 02/11/2023 SUBAIDABEEVI S 1613002005WL057619 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021971070 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24021120231355684 02/11/2023 NADEERABEEVI M 1613002005WL057619 NADEERABEEVI M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021971073 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24021120231355692 02/11/2023 RASIYA BEEVI B 1613002005WL057619 RASIYA BEEVI B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021971069 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24021120231355693 02/11/2023 FATHIMA BEEVI 1613002005WL057619 FATHIMA BEEVI 00415 SBIN0070227 333 333 Processed 27/11/2023 8021971066 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24021120231355694 02/11/2023 SHEEJA N 1613002005WL057619 SHEEJA N 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021971072 MRS SHEEJA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24021120231355695 02/11/2023 HAZEENA S 1613002005WL057619 HAZEENA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021971068 MRS HASEENA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24021120231355697 02/11/2023 RASEENA BEEVI 1613002005WL057619 RASEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021971074 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 15651 15651
22 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24021120231355685 02/11/2023 SAIFUNNIZA S 1613002005WL057619 SAIFUNNIZA S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8021971054 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 31635 31635

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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_021123APB_FTO_658480 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_021123APB_FTO_658480 Indian Bank IDIB000C047 CHADAYAMANGALAM 12321
3 Chadaya mangalam KL1613002005_021123APB_FTO_658480 State Bank Of India SBIN0070061 AYUR 999
4 Chadaya mangalam KL1613002005_021123APB_FTO_658480 State Bank Of India SBIN0070227 KADAKKAL 15651
5 Chadaya mangalam KL1613002005_021123APB_FTO_658480 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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