Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55685
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-13-002-005-009/350
(Kadakkal) 		1613002005NRG24250420230075300 29/04/2023 NAUSHAD 1613002005WL002840 NAUSHAD 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748711722 NAUSHAD FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24250420230075291 29/04/2023 SINDHU S 1613002005WL002840 SINDHU S 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748711744 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24250420230075297 29/04/2023 REMA G 1613002005WL002840 REMA G 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748711736 Mrs. Rama G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24250420230075299 29/04/2023 SHANU K 1613002005WL002840 SHANU K 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748711728 Mrs. Shanu K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24250420230075302 29/04/2023 SHEEBA S 1613002005WL002840 SHEEBA S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748711727 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 5994 5994
6 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24250420230075304 29/04/2023 Raseena Beevi A L 1613002005WL002840 Raseena Beevi A L 00176 IDIB000K309 999 999 Processed 20/05/2023 1748711735 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24250420230075287 29/04/2023 VASANTHA 1613002005WL002840 VASANTHA 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748711723 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24250420230075277 29/04/2023 SREEJA C N 1613002005WL002840 SREEJA C N 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711730 MRS SREEJA C N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24250420230075278 29/04/2023 PRASANNA. S 1613002005WL002840 PRASANNA. S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711731 MRS PRASANNA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24250420230075279 29/04/2023 NADEERA BEEVI 1613002005WL002840 NADEERA BEEVI 00415 SBIN0070227 666 666 Processed 20/05/2023 1748711729 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24250420230075280 29/04/2023 SHIJINA S 1613002005WL002840 SHIJINA S 00415 SBIN0070227 333 333 Processed 20/05/2023 1748711748 MISS SHIJINA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24250420230075281 29/04/2023 REJILA BEEVI 1613002005WL002840 REJILA BEEVI 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711747 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24250420230075282 29/04/2023 ABDUL VAHEEDU 1613002005WL002840 ABDUL VAHEEDU 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711739 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24250420230075283 29/04/2023 Sarojini K 1613002005WL002840 Sarojini K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711742 MRS SAROJINI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24250420230075284 29/04/2023 SALEENA M 1613002005WL002840 SALEENA M 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711746 MRS SALEENA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24250420230075285 29/04/2023 NASEEHA HASHIM 1613002005WL002840 NASEEHA HASHIM 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711737 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24250420230075286 29/04/2023 SALEENA . M 1613002005WL002840 SALEENA . M 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711745 MRS SALEENA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24250420230075288 29/04/2023 AJITHA S 1613002005WL002840 AJITHA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711741 MRS AJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24250420230075290 29/04/2023 OMANA A 1613002005WL002840 OMANA A 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711733 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24250420230075292 29/04/2023 SYAMALA L 1613002005WL002840 SYAMALA L 00415 SBIN0070227 333 333 Processed 20/05/2023 1748711734 MRS SYAMALA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/3
(Kadakkal) 		1613002005NRG24250420230075293 29/04/2023 SUGATHA KUMARY M 1613002005WL002840 SUGATHA KUMARY M 00415 SBIN0070227 333 333 Processed 20/05/2023 1748711740 MRS SUGATHA KUMARY M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24250420230075296 29/04/2023 KUTTAPPAN K 1613002005WL002840 KUTTAPPAN K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711732 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24250420230075306 29/04/2023 SUBAIDA BEEVI 1613002005WL002840 SUBAIDA BEEVI 00415 SBIN0070227 666 666 Processed 20/05/2023 1748711738 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24250420230075307 29/04/2023 Savithry 1613002005WL002840 Savithry 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711743 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 16317 16317
25 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24250420230075294 29/04/2023 MOLY B 1613002005WL002840 MOLY B 00657 KLGB0040621 999 999 Processed 20/05/2023 1748711725 MOLY B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24250420230075295 29/04/2023 ANILKUMAR G 1613002005WL002840 ANILKUMAR G 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748711726 ANILKUMAR G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24250420230075303 29/04/2023 SHEFEEMA A 1613002005WL002840 SHEFEEMA A 00657 KLGB0040621 333 333 Processed 20/05/2023 1748711724 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 29304 29304

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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_290423APB_FTO_55685 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_290423APB_FTO_55685 Indian Bank IDIB000C042 CHITARA 5994
3 Chadaya mangalam KL1613002005_290423APB_FTO_55685 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_290423APB_FTO_55685 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002005_290423APB_FTO_55685 State Bank Of India SBIN0070227 KADAKKAL 16317
6 Chadaya mangalam KL1613002005_290423APB_FTO_55685 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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