Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_170823APB_FTO_411433
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-13-002-005-009/18
(Kadakkal) 		1613002005NRG24160820230801929 17/08/2023 GOPI K 1613002005WL033016 GOPI K 00127 FDRL0001057 1998 1998 Processed 22/09/2023 5797076106 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24160820230801941 17/08/2023 NAUSHAD 1613002005WL033016 NAUSHAD 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797076105 NAUSHAD FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24160820230801940 17/08/2023 NISSA BEEGAM H 1613002005WL033016 NISSA BEEGAM H 00127 FDRL0001057 666 666 Processed 22/09/2023 5797076104 NISSA BEEGAM H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24160820230801932 17/08/2023 SINDHU S 1613002005WL033016 SINDHU S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797076115 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24160820230801937 17/08/2023 REMA G 1613002005WL033016 REMA G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797076137 Mrs. Rama G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24160820230801938 17/08/2023 Ajikumar R 1613002005WL033016 Ajikumar R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797076131 Mr. Ajikumar R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24160820230801939 17/08/2023 SHANU K 1613002005WL033016 SHANU K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797076114 Mrs. Shanu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24160820230801943 17/08/2023 SHEEBA S 1613002005WL033016 SHEEBA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797076112 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 8325 8325
9 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24160820230801942 17/08/2023 SALEENA S 1613002005WL033016 SALEENA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797076113 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24160820230801945 17/08/2023 Raseena Beevi A L 1613002005WL033016 Raseena Beevi A L 00176 IDIB000K309 999 999 Processed 21/09/2023 5797076132 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24160820230801928 17/08/2023 VASANTHA 1613002005WL033016 VASANTHA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5797076107 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24160820230801915 17/08/2023 SREEJA C N 1613002005WL033016 SREEJA C N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076119 MRS SREEJA C N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24160820230801916 17/08/2023 VINEETHA S 1613002005WL033016 VINEETHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076136 MRS VINEETHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24160820230801917 17/08/2023 PRASANNA. S 1613002005WL033016 PRASANNA. S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076121 MRS PRASANNA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24160820230801918 17/08/2023 NADEERA BEEVI 1613002005WL033016 NADEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797076116 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24160820230801919 17/08/2023 SHIJINA S 1613002005WL033016 SHIJINA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076134 MISS SHIJINA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24160820230801920 17/08/2023 REJILA BEEVI 1613002005WL033016 REJILA BEEVI 00415 SBIN0070227 333 333 Processed 21/09/2023 5797076135 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24160820230801921 17/08/2023 ABDUL VAHEEDU 1613002005WL033016 ABDUL VAHEEDU 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797076122 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24160820230801922 17/08/2023 THAHIRA BEEGAM 1613002005WL033016 THAHIRA BEEGAM 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076126 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24160820230801923 17/08/2023 Sarojini K 1613002005WL033016 Sarojini K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076118 MRS SAROJINI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24160820230801924 17/08/2023 SALEENA M 1613002005WL033016 SALEENA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076127 MRS SALEENA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24160820230801925 17/08/2023 NASEEHA HASHIM 1613002005WL033016 NASEEHA HASHIM 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797076125 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24160820230801926 17/08/2023 SALEENA . M 1613002005WL033016 SALEENA . M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076111 MRS SALEENA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24160820230801927 17/08/2023 Manju 1613002005WL033016 Manju 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076124 Mrs. Manju INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24160820230801930 17/08/2023 AJITHA S 1613002005WL033016 AJITHA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797076120 MRS AJITHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24160820230801931 17/08/2023 OMANA A 1613002005WL033016 OMANA A 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797076133 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24160820230801936 17/08/2023 KUTTAPPAN K 1613002005WL033016 KUTTAPPAN K 00415 SBIN0070227 666 666 Processed 21/09/2023 5797076130 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24160820230801946 17/08/2023 JAYAMOL T 1613002005WL033016 JAYAMOL T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076129 MRS JAYAMOL T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24160820230801947 17/08/2023 SUBAIDA BEEVI 1613002005WL033016 SUBAIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076123 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24160820230801948 17/08/2023 Savithry 1613002005WL033016 Savithry 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797076117 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 33300 33300
31 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24160820230801933 17/08/2023 SREELI US 1613002005WL033016 SREELI US 00415 SBIN0070525 999 999 Processed 21/09/2023 5797076128 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24160820230801934 17/08/2023 MOLY B 1613002005WL033016 MOLY B 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797076109 MOLY B KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24160820230801935 17/08/2023 ANILKUMAR G 1613002005WL033016 ANILKUMAR G 00657 KLGB0040621 333 333 Processed 21/09/2023 5797076110 ANILKUMAR G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24160820230801944 17/08/2023 SHEFEEMA A 1613002005WL033016 SHEFEEMA A 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797076108 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 55611 55611

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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_170823APB_FTO_411433 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_170823APB_FTO_411433 Indian Bank IDIB000C042 CHITARA 8325
3 Chadaya mangalam KL1613002005_170823APB_FTO_411433 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_170823APB_FTO_411433 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002005_170823APB_FTO_411433 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002005_170823APB_FTO_411433 State Bank Of India SBIN0070227 KADAKKAL 33300
7 Chadaya mangalam KL1613002005_170823APB_FTO_411433 State Bank Of India SBIN0070525 MADATHARA 999
8 Chadaya mangalam KL1613002005_170823APB_FTO_411433 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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