Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:15:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270523APB_FTO_139833

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)

1613002005NRG24240520230222558

27/05/2023

SUBAIDA BEEVI

1613002005WL009301

SUBAIDA BEEVI

00127

FDRL0001057

1665

1665

Processed

31/05/2023

1985918805

SUBAIDA BEEVI

FEDERAL BANK(607165)

SubTotal

1665

1665

2

Chadaya mangalam

KL-13-002-005-001/16 (Kadakkal)

1613002005NRG24240520230222545

27/05/2023

Manseela

1613002005WL009301

Manseela

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985918829

MANSEELA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Chadaya mangalam

KL-13-002-005-001/164 (Kadakkal)

1613002005NRG24240520230222546

27/05/2023

SUHARA BEEVI

1613002005WL009301

SUHARA BEEVI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985918810

Mrs. M SUHARA BEEVI

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-005-001/243 (Kadakkal)

1613002005NRG24240520230222551

27/05/2023

SALEEKATH BEEVI

1613002005WL009301

SALEEKATH BEEVI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985918807

Mrs. Saleekhathu beevi

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-005-001/289 (Kadakkal)

1613002005NRG24240520230222553

27/05/2023

MUHAMMADRASHEED M

1613002005WL009301

MUHAMMADRASHEED M

00176

IDIB000C047

333

333

Processed

31/05/2023

1985918812

Mr. MUHAMMADRASHEED M

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-005-001/315 (Kadakkal)

1613002005NRG24240520230222556

27/05/2023

RAMANI AMMA S

1613002005WL009301

RAMANI AMMA S

00176

IDIB000C047

666

666

Processed

31/05/2023

1985918808

Mr. BALAKRISHNA PILLAI and RAMANI AM

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-005-001/334 (Kadakkal)

1613002005NRG24240520230222557

27/05/2023

SAHILA BEEVI

1613002005WL009301

SAHILA BEEVI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985918832

Mrs. M SAHILA BEEVI

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-005-001/388 (Kadakkal)

1613002005NRG24240520230222560

27/05/2023

SHYLA SHAJI

1613002005WL009301

SHYLA SHAJI

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985918830

MRS SHYLA SHAJI

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-005-001/69 (Kadakkal)

1613002005NRG24240520230222568

27/05/2023

SULAIKHA BEEVI M

1613002005WL009301

SULAIKHA BEEVI M

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985918809

SULAIKHABEEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

Chadaya mangalam

KL-13-002-005-001/86 (Kadakkal)

1613002005NRG24240520230222571

27/05/2023

M SALIM

1613002005WL009301

M SALIM

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985918831

Mr. Salim

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-005-001/92 (Kadakkal)

1613002005NRG24240520230222572

27/05/2023

INDIRA N

1613002005WL009301

INDIRA N

00176

IDIB000C047

1665

1665

Processed

31/05/2023

1985918811

INDIRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

14319

14319

12

Chadaya mangalam

KL-13-002-005-001/361 (Kadakkal)

1613002005NRG24240520230222559

27/05/2023

JESSY P S

1613002005WL009301

JESSY P S

00415

SBIN0070061

1665

1665

Processed

31/05/2023

1985918828

MRS JESSY P S

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

13

Chadaya mangalam

KL-13-002-005-001/116 (Kadakkal)

1613002005NRG24240520230222544

27/05/2023

PONNAMMA. K

1613002005WL009301

PONNAMMA. K

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985918813

MRS PONNAMMA K

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-005-001/178 (Kadakkal)

1613002005NRG24240520230222547

27/05/2023

SAINABA BEEVI

1613002005WL009301

SAINABA BEEVI

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985918823

MRS SAINABA BEEVI

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-005-001/18 (Kadakkal)

1613002005NRG24240520230222548

27/05/2023

RAHIYANATH BEEVI A

1613002005WL009301

RAHIYANATH BEEVI A

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985918817

MRS RAHIYANATH BEEVI A

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-005-001/184 (Kadakkal)

1613002005NRG24240520230222549

27/05/2023

LALITHA RANI R

1613002005WL009301

LALITHA RANI R

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985918824

LALITHA RANI R

KERALA STATE CO-OPERATIVE BANK LTD(608165)

17

Chadaya mangalam

KL-13-002-005-001/186 (Kadakkal)

1613002005NRG24240520230222550

27/05/2023

SHAHIDA BEEVI R

1613002005WL009301

SHAHIDA BEEVI R

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985918825

Mrs. R SHAHIDA

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-005-001/25 (Kadakkal)

1613002005NRG24240520230222552

27/05/2023

NADEERABEEVI M

1613002005WL009301

NADEERABEEVI M

00415

SBIN0070227

333

333

Processed

31/05/2023

1985918815

MRS NADEERABEEVI M

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-005-001/31 (Kadakkal)

1613002005NRG24240520230222555

27/05/2023

FASILA BEEVI

1613002005WL009301

FASILA BEEVI

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985918827

MRS FASILA BEEVI

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-005-001/44 (Kadakkal)

1613002005NRG24240520230222562

27/05/2023

RASIYA BEEVI B

1613002005WL009301

RASIYA BEEVI B

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985918820

MRS RASIYA BEEVI

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-005-001/53 (Kadakkal)

1613002005NRG24240520230222563

27/05/2023

FATHIMA BEEVI

1613002005WL009301

FATHIMA BEEVI

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985918826

FATHIMABEEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

22

Chadaya mangalam

KL-13-002-005-001/56 (Kadakkal)

1613002005NRG24240520230222564

27/05/2023

SHEEJA N

1613002005WL009301

SHEEJA N

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985918816

MRS SHEEJA N

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-005-001/57 (Kadakkal)

1613002005NRG24240520230222565

27/05/2023

LAILA BEEVI K

1613002005WL009301

LAILA BEEVI K

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985918818

MRS LAILA BEEVI K

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-005-001/59 (Kadakkal)

1613002005NRG24240520230222566

27/05/2023

HAZEENA S

1613002005WL009301

HAZEENA S

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985918821

MRS HASEENA S

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-005-001/68 (Kadakkal)

1613002005NRG24240520230222567

27/05/2023

ARIFA BEEVI

1613002005WL009301

ARIFA BEEVI

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985918822

MRS ARIFA BEEVI

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-005-001/72 (Kadakkal)

1613002005NRG24240520230222569

27/05/2023

NAJEERA BEEVI

1613002005WL009301

NAJEERA BEEVI

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985918819

MRS NAJEERA BEEVI

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-005-001/76 (Kadakkal)

1613002005NRG24240520230222570

27/05/2023

RASEENA BEEVI

1613002005WL009301

RASEENA BEEVI

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985918814

MRS RASEENA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

21645

21645

28

Chadaya mangalam

KL-13-002-005-001/306 (Kadakkal)

1613002005NRG24240520230222554

27/05/2023

SAIFUNNIZA S

1613002005WL009301

SAIFUNNIZA S

00657

KLGB0040621

1665

1665

Processed

01/06/2023

1985918806

SAIFUNNIZA S

KERALA GRAMIN BANK(607476)

SubTotal

1665

1665

Total

40959

40959

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_270523APB_FTO_139833	Federal Bank	FDRL0001057	KADAKKAL	1665
2	Chadaya mangalam	KL1613002005_270523APB_FTO_139833	Indian Bank	IDIB000C047	CHADAYAMANGALAM	14319
3	Chadaya mangalam	KL1613002005_270523APB_FTO_139833	State Bank Of India	SBIN0070061	AYUR	1665
4	Chadaya mangalam	KL1613002005_270523APB_FTO_139833	State Bank Of India	SBIN0070227	KADAKKAL	21645
5	Chadaya mangalam	KL1613002005_270523APB_FTO_139833	Kerala Gramin Bank	KLGB0040621	KADAKKAL	1665

Download In Excel