Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:47:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208458
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) 		1613002005NRG24120620230337858 16/06/2023 NAUSHAD 1613002005WL014201 NAUSHAD 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2807116810 NAUSHAD FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24120620230337849 16/06/2023 SINDHU S 1613002005WL014201 SINDHU S 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2807116816 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24120620230337855 16/06/2023 REMA G 1613002005WL014201 REMA G 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2807116828 Mrs. Rama G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24120620230337857 16/06/2023 SHANU K 1613002005WL014201 SHANU K 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2807116815 Mrs. Shanu K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24120620230337859 16/06/2023 SHEEBA S 1613002005WL014201 SHEEBA S 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2807116814 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 7992 7992
6 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24120620230337861 16/06/2023 Raseena Beevi A L 1613002005WL014201 Raseena Beevi A L 00176 IDIB000K309 1998 1998 Processed 27/06/2023 2807116827 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24120620230337846 16/06/2023 VASANTHA 1613002005WL014201 VASANTHA 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2807116832 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24120620230337839 16/06/2023 SREEJA C N 1613002005WL014201 SREEJA C N 00415 SBIN0070227 999 999 Processed 27/06/2023 2807116819 MRS SREEJA C N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24120620230337840 16/06/2023 PRASANNA. S 1613002005WL014201 PRASANNA. S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807116820 MRS PRASANNA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24120620230337841 16/06/2023 NADEERA BEEVI 1613002005WL014201 NADEERA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2807116831 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24120620230337842 16/06/2023 Sarojini K 1613002005WL014201 Sarojini K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807116818 MRS SAROJINI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24120620230337843 16/06/2023 SALEENA M 1613002005WL014201 SALEENA M 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807116830 MRS SALEENA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24120620230337844 16/06/2023 NASEEHA HASHIM 1613002005WL014201 NASEEHA HASHIM 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807116823 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24120620230337845 16/06/2023 SALEENA . M 1613002005WL014201 SALEENA . M 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807116813 MRS SALEENA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG24120620230337848 16/06/2023 OMANA A 1613002005WL014201 OMANA A 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2807116825 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24120620230337851 16/06/2023 SYAMALA L 1613002005WL014201 SYAMALA L 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807116826 MRS SYAMALA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/3
(Kadakkal) 		1613002005NRG24120620230337852 16/06/2023 SUGATHA KUMARY M 1613002005WL014201 SUGATHA KUMARY M 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807116821 MRS SUGATHA KUMARY M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24120620230337854 16/06/2023 KUTTAPPAN K 1613002005WL014201 KUTTAPPAN K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807116824 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24120620230337863 16/06/2023 SUBAIDA BEEVI 1613002005WL014201 SUBAIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807116822 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24120620230337864 16/06/2023 Savithry 1613002005WL014201 Savithry 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807116817 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 22644 22644
21 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24120620230337850 16/06/2023 SREELI US 1613002005WL014201 SREELI US 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2807116829 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24120620230337853 16/06/2023 ANILKUMAR G 1613002005WL014201 ANILKUMAR G 00657 KLGB0040621 666 666 Processed 28/06/2023 2807116812 ANILKUMAR G KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24120620230337860 16/06/2023 SHEFEEMA A 1613002005WL014201 SHEFEEMA A 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2807116811 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 39960 39960

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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_160623APB_FTO_208458 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_160623APB_FTO_208458 Indian Bank IDIB000C042 CHITARA 7992
3 Chadaya mangalam KL1613002005_160623APB_FTO_208458 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_160623APB_FTO_208458 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_160623APB_FTO_208458 State Bank Of India SBIN0070227 KADAKKAL 22644
6 Chadaya mangalam KL1613002005_160623APB_FTO_208458 State Bank Of India SBIN0070525 MADATHARA 1332
7 Chadaya mangalam KL1613002005_160623APB_FTO_208458 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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