Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_775159
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) 		1613002005NRG24011220231590638 01/12/2023 SUBAIDA BEEVI 1613002005WL067801 SUBAIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9004635984 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24011220231590629 01/12/2023 Manseela 1613002005WL067801 Manseela 00176 IDIB000C047 1332 1332 Processed 02/01/2024 9004635994 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24011220231590636 01/12/2023 RAMANI AMMA S 1613002005WL067801 RAMANI AMMA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004635998 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24011220231590637 01/12/2023 SAHILA BEEVI 1613002005WL067801 SAHILA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 9004635995 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24011220231590639 01/12/2023 SHYLA SHAJI 1613002005WL067801 SHYLA SHAJI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004635996 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24011220231590630 01/12/2023 SAINABA BEEVI 1613002005WL067801 SAINABA BEEVI 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004635997 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24011220231590631 01/12/2023 RAHIYANATH BEEVI A 1613002005WL067801 RAHIYANATH BEEVI A 00415 SBIN0070227 666 666 Processed 01/01/2024 9004635988 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24011220231590632 01/12/2023 SHAHIDA BEEVI R 1613002005WL067801 SHAHIDA BEEVI R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004635992 Mrs. R SHAHIDA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24011220231590633 01/12/2023 SUBAIDABEEVI S 1613002005WL067801 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004635989 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/242
(Kadakkal) 		1613002005NRG24011220231590634 01/12/2023 SAKEENA BEEVI 1613002005WL067801 SAKEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004635993 Mrs. Sakeenabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24011220231590640 01/12/2023 RASIYA BEEVI B 1613002005WL067801 RASIYA BEEVI B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004635990 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24011220231590641 01/12/2023 SHEEJA N 1613002005WL067801 SHEEJA N 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004635987 MRS SHEEJA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24011220231590642 01/12/2023 HAZEENA S 1613002005WL067801 HAZEENA S 00415 SBIN0070227 333 333 Processed 01/01/2024 9004635991 MRS HASEENA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24011220231590643 01/12/2023 RASEENA BEEVI 1613002005WL067801 RASEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004635986 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
15 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24011220231590635 01/12/2023 SAIFUNNIZA S 1613002005WL067801 SAIFUNNIZA S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9004635985 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 23310 23310

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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_011223APB_FTO_775159 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_011223APB_FTO_775159 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
3 Chadaya mangalam KL1613002005_011223APB_FTO_775159 State Bank Of India SBIN0070227 KADAKKAL 13653
4 Chadaya mangalam KL1613002005_011223APB_FTO_775159 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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