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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_382902
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) 		1613002005NRG24040820230713862 09/08/2023 SUBAIDA BEEVI 1613002005WL029620 SUBAIDA BEEVI 00127 FDRL0001057 999 999 Processed 21/09/2023 5797329438 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24040820230713849 09/08/2023 Manseela 1613002005WL029620 Manseela 00176 IDIB000C047 999 999 Processed 22/09/2023 5797329463 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24040820230713850 09/08/2023 SUHARA BEEVI 1613002005WL029620 SUHARA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797329443 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24040820230713855 09/08/2023 SALEEKATH BEEVI 1613002005WL029620 SALEEKATH BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797329440 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/289
(Kadakkal) 		1613002005NRG24040820230713857 09/08/2023 MUHAMMADRASHEED M 1613002005WL029620 MUHAMMADRASHEED M 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797329465 Mr. MUHAMMADRASHEED M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24040820230713860 09/08/2023 RAMANI AMMA S 1613002005WL029620 RAMANI AMMA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797329441 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24040820230713861 09/08/2023 SAHILA BEEVI 1613002005WL029620 SAHILA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797329462 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/410
(Kadakkal) 		1613002005NRG24040820230713864 09/08/2023 NABEESA BEEVI 1613002005WL029620 NABEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5797329444 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24040820230713871 09/08/2023 SULAIKHA BEEVI M 1613002005WL029620 SULAIKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5797329442 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-001/86
(Kadakkal) 		1613002005NRG24040820230713874 09/08/2023 M SALIM 1613002005WL029620 M SALIM 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797329461 Mr. Salim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24040820230713875 09/08/2023 INDIRA N 1613002005WL029620 INDIRA N 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5797329445 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
12 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24040820230713863 09/08/2023 JESSY P S 1613002005WL029620 JESSY P S 00415 SBIN0070061 1665 1665 Processed 21/09/2023 5797329460 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24040820230713848 09/08/2023 PONNAMMA. K 1613002005WL029620 PONNAMMA. K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797329464 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24040820230713851 09/08/2023 RAHIYANATH BEEVI A 1613002005WL029620 RAHIYANATH BEEVI A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797329449 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24040820230713852 09/08/2023 LALITHA RANI R 1613002005WL029620 LALITHA RANI R 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797329456 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24040820230713853 09/08/2023 SHAHIDA BEEVI R 1613002005WL029620 SHAHIDA BEEVI R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797329457 Mrs. R SHAHIDA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24040820230713854 09/08/2023 SUBAIDABEEVI S 1613002005WL029620 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797329451 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24040820230713856 09/08/2023 NADEERABEEVI M 1613002005WL029620 NADEERABEEVI M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797329447 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24040820230713859 09/08/2023 FASILA BEEVI 1613002005WL029620 FASILA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797329459 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24040820230713865 09/08/2023 RASIYA BEEVI B 1613002005WL029620 RASIYA BEEVI B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797329453 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24040820230713866 09/08/2023 FATHIMA BEEVI 1613002005WL029620 FATHIMA BEEVI 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797329458 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24040820230713867 09/08/2023 SHEEJA N 1613002005WL029620 SHEEJA N 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797329448 MRS SHEEJA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24040820230713868 09/08/2023 LAILA BEEVI K 1613002005WL029620 LAILA BEEVI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797329450 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24040820230713869 09/08/2023 HAZEENA S 1613002005WL029620 HAZEENA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797329454 MRS HASEENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24040820230713870 09/08/2023 ARIFA BEEVI 1613002005WL029620 ARIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797329455 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24040820230713872 09/08/2023 NAJEERA BEEVI 1613002005WL029620 NAJEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797329452 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24040820230713873 09/08/2023 RASEENA BEEVI 1613002005WL029620 RASEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797329446 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 26307 26307
28 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24040820230713858 09/08/2023 SAIFUNNIZA S 1613002005WL029620 SAIFUNNIZA S 00657 KLGB0040621 333 333 Processed 21/09/2023 5797329439 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 47619 47619

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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_090823APB_FTO_382902 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_090823APB_FTO_382902 Indian Bank IDIB000C047 CHADAYAMANGALAM 18315
3 Chadaya mangalam KL1613002005_090823APB_FTO_382902 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002005_090823APB_FTO_382902 State Bank Of India SBIN0070227 KADAKKAL 26307
5 Chadaya mangalam KL1613002005_090823APB_FTO_382902 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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