Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280020
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) 		1613002005NRG24060720230509761 07/07/2023 NAUSHAD 1613002005WL021402 NAUSHAD 00127 FDRL0001057 999 999 Processed 14/07/2023 3409151136 NAUSHAD FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24060720230509755 07/07/2023 SINDHU S 1613002005WL021402 SINDHU S 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3409151144 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24060720230509759 07/07/2023 REMA G 1613002005WL021402 REMA G 00176 IDIB000C042 666 666 Processed 14/07/2023 3409151161 Mrs. Rama G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24060720230509760 07/07/2023 SHANU K 1613002005WL021402 SHANU K 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3409151143 Mrs. Shanu K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24060720230509762 07/07/2023 SHEEBA S 1613002005WL021402 SHEEBA S 00176 IDIB000C042 999 999 Processed 14/07/2023 3409151142 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24060720230509764 07/07/2023 Raseena Beevi A L 1613002005WL021402 Raseena Beevi A L 00176 IDIB000K309 666 666 Processed 14/07/2023 3409151160 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24060720230509753 07/07/2023 VASANTHA 1613002005WL021402 VASANTHA 00415 SBIN0008787 1332 1332 Processed 14/07/2023 3409151137 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24060720230509741 07/07/2023 SREEJA C N 1613002005WL021402 SREEJA C N 00415 SBIN0070227 999 999 Processed 14/07/2023 3409151146 MRS SREEJA C N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24060720230509742 07/07/2023 VINEETHA S 1613002005WL021402 VINEETHA S 00415 SBIN0070227 333 333 Processed 14/07/2023 3409151141 MRS VINEETHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24060720230509743 07/07/2023 PRASANNA. S 1613002005WL021402 PRASANNA. S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409151147 MRS PRASANNA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24060720230509744 07/07/2023 NADEERA BEEVI 1613002005WL021402 NADEERA BEEVI 00415 SBIN0070227 999 999 Processed 14/07/2023 3409151145 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24060720230509745 07/07/2023 SHIJINA S 1613002005WL021402 SHIJINA S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409151159 MISS SHIJINA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24060720230509746 07/07/2023 REJILA BEEVI 1613002005WL021402 REJILA BEEVI 00415 SBIN0070227 333 333 Processed 14/07/2023 3409151155 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24060720230509747 07/07/2023 ABDUL VAHEEDU 1613002005WL021402 ABDUL VAHEEDU 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409151148 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24060720230509748 07/07/2023 THAHIRA BEEGAM 1613002005WL021402 THAHIRA BEEGAM 00415 SBIN0070227 999 999 Processed 14/07/2023 3409151156 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24060720230509749 07/07/2023 Sarojini K 1613002005WL021402 Sarojini K 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409151149 MRS SAROJINI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24060720230509750 07/07/2023 SALEENA M 1613002005WL021402 SALEENA M 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409151157 MRS SALEENA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24060720230509751 07/07/2023 NASEEHA HASHIM 1613002005WL021402 NASEEHA HASHIM 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409151150 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24060720230509752 07/07/2023 SALEENA . M 1613002005WL021402 SALEENA . M 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409151140 MRS SALEENA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24060720230509754 07/07/2023 OMANA A 1613002005WL021402 OMANA A 00415 SBIN0070227 666 666 Processed 14/07/2023 3409151153 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24060720230509757 07/07/2023 SYAMALA L 1613002005WL021402 SYAMALA L 00415 SBIN0070227 666 666 Processed 14/07/2023 3409151154 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24060720230509765 07/07/2023 SUBAIDA BEEVI 1613002005WL021402 SUBAIDA BEEVI 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409151151 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24060720230509766 07/07/2023 Savithry 1613002005WL021402 Savithry 00415 SBIN0070227 666 666 Processed 14/07/2023 3409151152 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 15984 15984
24 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24060720230509756 07/07/2023 SREELI US 1613002005WL021402 SREELI US 00415 SBIN0070525 666 666 Processed 14/07/2023 3409151158 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24060720230509758 07/07/2023 MOLY B 1613002005WL021402 MOLY B 00657 KLGB0040621 666 666 Processed 14/07/2023 3409151139 MOLY B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24060720230509763 07/07/2023 SHEFEEMA A 1613002005WL021402 SHEFEEMA A 00657 KLGB0040621 333 333 Processed 14/07/2023 3409151138 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 24975 24975

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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_070723APB_FTO_280020 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_070723APB_FTO_280020 Indian Bank IDIB000C042 CHITARA 4329
3 Chadaya mangalam KL1613002005_070723APB_FTO_280020 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_070723APB_FTO_280020 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002005_070723APB_FTO_280020 State Bank Of India SBIN0070227 KADAKKAL 15984
6 Chadaya mangalam KL1613002005_070723APB_FTO_280020 State Bank Of India SBIN0070525 MADATHARA 666
7 Chadaya mangalam KL1613002005_070723APB_FTO_280020 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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