Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_383990
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) 		1613002005NRG24050820230715802 09/08/2023 GOPI K 1613002005WL029703 GOPI K 00127 FDRL0001057 1332 1332 Processed 22/09/2023 5797311486 GOPI K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24050820230715813 09/08/2023 NAUSHAD 1613002005WL029703 NAUSHAD 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797311485 NAUSHAD FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24050820230715812 09/08/2023 NISSA BEEGAM H 1613002005WL029703 NISSA BEEGAM H 00127 FDRL0001057 1332 1332 Processed 22/09/2023 5797311484 NISSA BEEGAM H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24050820230715804 09/08/2023 SINDHU S 1613002005WL029703 SINDHU S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797311496 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24050820230715809 09/08/2023 REMA G 1613002005WL029703 REMA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797311515 Mrs. Rama G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24050820230715810 09/08/2023 Ajikumar R 1613002005WL029703 Ajikumar R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797311512 Mr. Ajikumar R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24050820230715811 09/08/2023 SHANU K 1613002005WL029703 SHANU K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797311495 Mrs. Shanu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24050820230715815 09/08/2023 SHEEBA S 1613002005WL029703 SHEEBA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797311493 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 8325 8325
9 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24050820230715814 09/08/2023 SALEENA S 1613002005WL029703 SALEENA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797311494 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24050820230715817 09/08/2023 Raseena Beevi A L 1613002005WL029703 Raseena Beevi A L 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5797311513 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24050820230715801 09/08/2023 VASANTHA 1613002005WL029703 VASANTHA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5797311487 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24050820230715789 09/08/2023 SREEJA C N 1613002005WL029703 SREEJA C N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311500 MRS SREEJA C N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24050820230715790 09/08/2023 VINEETHA S 1613002005WL029703 VINEETHA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797311492 MRS VINEETHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24050820230715791 09/08/2023 PRASANNA. S 1613002005WL029703 PRASANNA. S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311501 MRS PRASANNA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24050820230715792 09/08/2023 NADEERA BEEVI 1613002005WL029703 NADEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797311497 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24050820230715793 09/08/2023 SHIJINA S 1613002005WL029703 SHIJINA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311514 MISS SHIJINA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24050820230715794 09/08/2023 REJILA BEEVI 1613002005WL029703 REJILA BEEVI 00415 SBIN0070227 333 333 Processed 21/09/2023 5797311503 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24050820230715795 09/08/2023 ABDUL VAHEEDU 1613002005WL029703 ABDUL VAHEEDU 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311502 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24050820230715796 09/08/2023 THAHIRA BEEGAM 1613002005WL029703 THAHIRA BEEGAM 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797311506 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24050820230715797 09/08/2023 Sarojini K 1613002005WL029703 Sarojini K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311499 MRS SAROJINI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24050820230715798 09/08/2023 SALEENA M 1613002005WL029703 SALEENA M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797311507 MRS SALEENA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24050820230715799 09/08/2023 SALEENA . M 1613002005WL029703 SALEENA . M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311491 MRS SALEENA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24050820230715800 09/08/2023 Manju 1613002005WL029703 Manju 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311505 Mrs. Manju INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24050820230715803 09/08/2023 OMANA A 1613002005WL029703 OMANA A 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797311511 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24050820230715808 09/08/2023 KUTTAPPAN K 1613002005WL029703 KUTTAPPAN K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797311510 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24050820230715818 09/08/2023 JAYAMOL T 1613002005WL029703 JAYAMOL T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311509 MRS JAYAMOL T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24050820230715819 09/08/2023 SUBAIDA BEEVI 1613002005WL029703 SUBAIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311504 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24050820230715820 09/08/2023 Savithry 1613002005WL029703 Savithry 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797311498 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 29637 29637
29 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24050820230715805 09/08/2023 SREELI US 1613002005WL029703 SREELI US 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5797311508 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24050820230715806 09/08/2023 MOLY B 1613002005WL029703 MOLY B 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797311489 MOLY B KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24050820230715807 09/08/2023 ANILKUMAR G 1613002005WL029703 ANILKUMAR G 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5797311490 ANILKUMAR G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24050820230715816 09/08/2023 SHEFEEMA A 1613002005WL029703 SHEFEEMA A 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797311488 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 53613 53613

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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_383990 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_090823APB_FTO_383990 Indian Bank IDIB000C042 CHITARA 8325
3 Chadaya mangalam KL1613002005_090823APB_FTO_383990 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_090823APB_FTO_383990 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_090823APB_FTO_383990 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002005_090823APB_FTO_383990 State Bank Of India SBIN0070227 KADAKKAL 29637
7 Chadaya mangalam KL1613002005_090823APB_FTO_383990 State Bank Of India SBIN0070525 MADATHARA 1332
8 Chadaya mangalam KL1613002005_090823APB_FTO_383990 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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