Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191023APB_FTO_607384
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) 		1613002005NRG24191020231255281 19/10/2023 NISSA BEEGAM H 1613002005WL052701 NISSA BEEGAM H 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020872816 NISSA BEEGAM H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24191020231255272 19/10/2023 SINDHU S 1613002005WL052701 SINDHU S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872826 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24191020231255278 19/10/2023 REMA G 1613002005WL052701 REMA G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872845 Mrs. Rama G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24191020231255279 19/10/2023 Ajikumar R 1613002005WL052701 Ajikumar R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872844 Mr. Ajikumar R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24191020231255280 19/10/2023 SHANU K 1613002005WL052701 SHANU K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020872825 Mrs. Shanu K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24191020231255283 19/10/2023 SHEEBA S 1613002005WL052701 SHEEBA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020872823 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 9657 9657
7 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24191020231255282 19/10/2023 SALEENA S 1613002005WL052701 SALEENA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020872824 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24191020231255269 19/10/2023 VASANTHA 1613002005WL052701 VASANTHA 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8020872817 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24191020231255256 19/10/2023 SREEJA C N 1613002005WL052701 SREEJA C N 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872830 MRS SREEJA C N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24191020231255257 19/10/2023 VINEETHA S 1613002005WL052701 VINEETHA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872822 MRS VINEETHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24191020231255258 19/10/2023 PRASANNA. S 1613002005WL052701 PRASANNA. S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872832 MRS PRASANNA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24191020231255259 19/10/2023 NADEERA BEEVI 1613002005WL052701 NADEERA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020872827 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24191020231255260 19/10/2023 SHIJINA S 1613002005WL052701 SHIJINA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872847 MISS SHIJINA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24191020231255261 19/10/2023 REJILA BEEVI 1613002005WL052701 REJILA BEEVI 00415 SBIN0070227 333 333 Processed 27/11/2023 8020872834 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24191020231255262 19/10/2023 ABDUL VAHEEDU 1613002005WL052701 ABDUL VAHEEDU 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872833 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24191020231255263 19/10/2023 THAHIRA BEEGAM 1613002005WL052701 THAHIRA BEEGAM 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872838 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24191020231255264 19/10/2023 Sarojini K 1613002005WL052701 Sarojini K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872829 MRS SAROJINI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24191020231255265 19/10/2023 SALEENA M 1613002005WL052701 SALEENA M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872839 MRS SALEENA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24191020231255266 19/10/2023 NASEEHA HASHIM 1613002005WL052701 NASEEHA HASHIM 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020872837 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24191020231255267 19/10/2023 SALEENA . M 1613002005WL052701 SALEENA . M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872821 MRS SALEENA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24191020231255268 19/10/2023 Manju 1613002005WL052701 Manju 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872836 Mrs. Manju INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24191020231255270 19/10/2023 AJITHA S 1613002005WL052701 AJITHA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872831 MRS AJITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24191020231255271 19/10/2023 OMANA A 1613002005WL052701 OMANA A 00415 SBIN0070227 333 333 Processed 28/11/2023 8020872843 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24191020231255274 19/10/2023 SYAMALA L 1613002005WL052701 SYAMALA L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872846 MRS SYAMALA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24191020231255277 19/10/2023 KUTTAPPAN K 1613002005WL052701 KUTTAPPAN K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872842 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24191020231255285 19/10/2023 JAYAMOL T 1613002005WL052701 JAYAMOL T 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020872841 MRS JAYAMOL T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24191020231255286 19/10/2023 SUBAIDA BEEVI 1613002005WL052701 SUBAIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872835 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24191020231255287 19/10/2023 Savithry 1613002005WL052701 Savithry 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872828 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 32301 32301
29 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24191020231255273 19/10/2023 SREELI US 1613002005WL052701 SREELI US 00415 SBIN0070525 666 666 Processed 27/11/2023 8020872840 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24191020231255275 19/10/2023 MOLY B 1613002005WL052701 MOLY B 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020872819 MOLY B KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24191020231255276 19/10/2023 ANILKUMAR G 1613002005WL052701 ANILKUMAR G 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020872820 ANILKUMAR G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24191020231255284 19/10/2023 SHEFEEMA A 1613002005WL052701 SHEFEEMA A 00657 KLGB0040621 666 666 Processed 27/11/2023 8020872818 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 52614 52614

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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_191023APB_FTO_607384 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_191023APB_FTO_607384 Indian Bank IDIB000C042 CHITARA 9657
3 Chadaya mangalam KL1613002005_191023APB_FTO_607384 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_191023APB_FTO_607384 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_191023APB_FTO_607384 State Bank Of India SBIN0070227 KADAKKAL 32301
6 Chadaya mangalam KL1613002005_191023APB_FTO_607384 State Bank Of India SBIN0070525 MADATHARA 666
7 Chadaya mangalam KL1613002005_191023APB_FTO_607384 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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