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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_63324
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-13-002-005-001/339
(Kadakkal) 		1613002005NRG24030520230109889 03/05/2023 SUBAIDA BEEVI 1613002005WL004300 SUBAIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 20/05/2023 1748656440 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24030520230109873 03/05/2023 Manseela 1613002005WL004300 Manseela 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1748656467 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24030520230109874 03/05/2023 SUHARA BEEVI 1613002005WL004300 SUHARA BEEVI 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748656448 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24030520230109880 03/05/2023 SALEEKATH BEEVI 1613002005WL004300 SALEEKATH BEEVI 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748656444 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/260
(Kadakkal) 		1613002005NRG24030520230109881 03/05/2023 JASEENA J S 1613002005WL004300 JASEENA J S 00176 IDIB000C047 999 999 Processed 20/05/2023 1748656443 Mrs. Jaseena INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/313
(Kadakkal) 		1613002005NRG24030520230109884 03/05/2023 ANNAMMA 1613002005WL004300 ANNAMMA 00176 IDIB000C047 999 999 Processed 20/05/2023 1748656442 Smt. Annamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24030520230109885 03/05/2023 RAMANI AMMA S 1613002005WL004300 RAMANI AMMA S 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748656445 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/317
(Kadakkal) 		1613002005NRG24030520230109886 03/05/2023 MINIMOL R 1613002005WL004300 MINIMOL R 00176 IDIB000C047 666 666 Processed 20/05/2023 1748656446 Mrs. R MINIMOL INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24030520230109888 03/05/2023 SAHILA BEEVI 1613002005WL004300 SAHILA BEEVI 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1748656471 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-001/348
(Kadakkal) 		1613002005NRG24030520230109890 03/05/2023 Shihabudeen 1613002005WL004300 Shihabudeen 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1748656468 Mr. Shihabudeen . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24030520230109892 03/05/2023 SHYLA SHAJI 1613002005WL004300 SHYLA SHAJI 00176 IDIB000C047 999 999 Processed 20/05/2023 1748656469 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24030520230109899 03/05/2023 SULAIKHA BEEVI M 1613002005WL004300 SULAIKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1748656447 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-001/86
(Kadakkal) 		1613002005NRG24030520230109902 03/05/2023 M SALIM 1613002005WL004300 M SALIM 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748656470 Mr. Salim INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24030520230109904 03/05/2023 INDIRA N 1613002005WL004300 INDIRA N 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1748656449 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20313 20313
15 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24030520230109891 03/05/2023 JESSY P S 1613002005WL004300 JESSY P S 00415 SBIN0070061 1998 1998 Processed 20/05/2023 1748656466 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24030520230109872 03/05/2023 PONNAMMA. K 1613002005WL004300 PONNAMMA. K 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656450 MRS PONNAMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24030520230109875 03/05/2023 SAINABA BEEVI 1613002005WL004300 SAINABA BEEVI 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656461 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24030520230109876 03/05/2023 RAHIYANATH BEEVI A 1613002005WL004300 RAHIYANATH BEEVI A 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656453 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24030520230109877 03/05/2023 LALITHA RANI R 1613002005WL004300 LALITHA RANI R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748656462 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24030520230109878 03/05/2023 SHAHIDA BEEVI R 1613002005WL004300 SHAHIDA BEEVI R 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656463 Mrs. R SHAHIDA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24030520230109879 03/05/2023 SUBAIDABEEVI S 1613002005WL004300 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656455 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24030520230109883 03/05/2023 FASILA BEEVI 1613002005WL004300 FASILA BEEVI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748656465 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24030520230109893 03/05/2023 RASIYA BEEVI B 1613002005WL004300 RASIYA BEEVI B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748656457 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24030520230109894 03/05/2023 FATHIMA BEEVI 1613002005WL004300 FATHIMA BEEVI 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656464 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24030520230109895 03/05/2023 SHEEJA N 1613002005WL004300 SHEEJA N 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656452 MRS SHEEJA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24030520230109896 03/05/2023 LAILA BEEVI K 1613002005WL004300 LAILA BEEVI K 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656454 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24030520230109897 03/05/2023 HAZEENA S 1613002005WL004300 HAZEENA S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748656458 MRS HASEENA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24030520230109898 03/05/2023 ARIFA BEEVI 1613002005WL004300 ARIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656460 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24030520230109900 03/05/2023 NAJEERA BEEVI 1613002005WL004300 NAJEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656456 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24030520230109901 03/05/2023 RASEENA BEEVI 1613002005WL004300 RASEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 20/05/2023 1748656451 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/87
(Kadakkal) 		1613002005NRG24030520230109903 03/05/2023 KARTHIKA KARTHIKA 1613002005WL004300 KARTHIKA KARTHIKA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748656459 Mrs. KARTHIKA M INDIAN BANK(607105)
SubTotal 29970 29970
32 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24030520230109882 03/05/2023 SAIFUNNIZA S 1613002005WL004300 SAIFUNNIZA S 00657 KLGB0040621 1998 1998 Processed 20/05/2023 1748656441 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 56277 56277

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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_030523APB_FTO_63324 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_030523APB_FTO_63324 Indian Bank IDIB000C047 CHADAYAMANGALAM 20313
3 Chadaya mangalam KL1613002005_030523APB_FTO_63324 State Bank Of India SBIN0070061 AYUR 1998
4 Chadaya mangalam KL1613002005_030523APB_FTO_63324 State Bank Of India SBIN0070227 KADAKKAL 29970
5 Chadaya mangalam KL1613002005_030523APB_FTO_63324 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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