Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_152307
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-13-002-005-009/267
(Kadakkal) 		1613002005NRG24250520230230191 31/05/2023 SINDHU S 1613002005WL009631 SINDHU S 00176 IDIB000C042 1332 1332 Processed 07/06/2023 2294742022 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24250520230230196 31/05/2023 REMA G 1613002005WL009631 REMA G 00176 IDIB000C042 1332 1332 Processed 07/06/2023 2294742037 Mrs. Rama G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24250520230230198 31/05/2023 SHANU K 1613002005WL009631 SHANU K 00176 IDIB000C042 1332 1332 Processed 07/06/2023 2294742021 Mrs. Shanu K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24250520230230200 31/05/2023 SHEEBA S 1613002005WL009631 SHEEBA S 00176 IDIB000C042 1332 1332 Processed 07/06/2023 2294742020 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-005-009/365
(Kadakkal) 		1613002005NRG24250520230230202 31/05/2023 Raseena Beevi A L 1613002005WL009631 Raseena Beevi A L 00176 IDIB000K309 333 333 Processed 07/06/2023 2294742036 Mrs. Raseena Beevi A L INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24250520230230188 31/05/2023 VASANTHA 1613002005WL009631 VASANTHA 00415 SBIN0008787 999 999 Processed 07/06/2023 2294742014 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24250520230230178 31/05/2023 SREEJA C N 1613002005WL009631 SREEJA C N 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294742026 MRS SREEJA C N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24250520230230179 31/05/2023 VINEETHA S 1613002005WL009631 VINEETHA S 00415 SBIN0070227 666 666 Processed 07/06/2023 2294742019 MRS VINEETHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24250520230230180 31/05/2023 NADEERA BEEVI 1613002005WL009631 NADEERA BEEVI 00415 SBIN0070227 999 999 Processed 07/06/2023 2294742023 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24250520230230181 31/05/2023 SHIJINA S 1613002005WL009631 SHIJINA S 00415 SBIN0070227 999 999 Processed 07/06/2023 2294742031 MISS SHIJINA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24250520230230182 31/05/2023 REJILA BEEVI 1613002005WL009631 REJILA BEEVI 00415 SBIN0070227 999 999 Processed 07/06/2023 2294742030 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24250520230230183 31/05/2023 ABDUL VAHEEDU 1613002005WL009631 ABDUL VAHEEDU 00415 SBIN0070227 333 333 Processed 07/06/2023 2294742029 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24250520230230184 31/05/2023 Sarojini K 1613002005WL009631 Sarojini K 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294742025 MRS SAROJINI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24250520230230185 31/05/2023 SALEENA M 1613002005WL009631 SALEENA M 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294742034 MRS SALEENA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24250520230230186 31/05/2023 NASEEHA HASHIM 1613002005WL009631 NASEEHA HASHIM 00415 SBIN0070227 999 999 Processed 07/06/2023 2294742033 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24250520230230187 31/05/2023 SALEENA . M 1613002005WL009631 SALEENA . M 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294742018 MRS SALEENA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24250520230230189 31/05/2023 AJITHA S 1613002005WL009631 AJITHA S 00415 SBIN0070227 666 666 Processed 07/06/2023 2294742027 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24250520230230192 31/05/2023 SYAMALA L 1613002005WL009631 SYAMALA L 00415 SBIN0070227 999 999 Processed 07/06/2023 2294742035 MRS SYAMALA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/3
(Kadakkal) 		1613002005NRG24250520230230193 31/05/2023 SUGATHA KUMARY M 1613002005WL009631 SUGATHA KUMARY M 00415 SBIN0070227 333 333 Processed 07/06/2023 2294742028 MRS SUGATHA KUMARY M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24250520230230204 31/05/2023 SUBAIDA BEEVI 1613002005WL009631 SUBAIDA BEEVI 00415 SBIN0070227 999 999 Processed 07/06/2023 2294742032 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24250520230230205 31/05/2023 Savithry 1613002005WL009631 Savithry 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294742024 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 15318 15318
22 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24250520230230194 31/05/2023 MOLY B 1613002005WL009631 MOLY B 00657 KLGB0040621 1665 1665 Processed 07/06/2023 2294742016 MOLY B KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24250520230230195 31/05/2023 ANILKUMAR G 1613002005WL009631 ANILKUMAR G 00657 KLGB0040621 1665 1665 Processed 07/06/2023 2294742017 ANILKUMAR G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24250520230230201 31/05/2023 SHEFEEMA A 1613002005WL009631 SHEFEEMA A 00657 KLGB0040621 666 666 Processed 07/06/2023 2294742015 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 25974 25974

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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_310523APB_FTO_152307 Indian Bank IDIB000C042 CHITARA 5328
2 Chadaya mangalam KL1613002005_310523APB_FTO_152307 Indian Bank IDIB000K309 Kadakkal 333
3 Chadaya mangalam KL1613002005_310523APB_FTO_152307 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_310523APB_FTO_152307 State Bank Of India SBIN0070227 KADAKKAL 15318
5 Chadaya mangalam KL1613002005_310523APB_FTO_152307 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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