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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598116
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) 		1613002005NRG24171020231226266 17/10/2023 SUBAIDA BEEVI 1613002005WL051509 SUBAIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020625997 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-001/16
(Kadakkal) 		1613002005NRG24171020231226251 17/10/2023 Manseela 1613002005WL051509 Manseela 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020625992 MANSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-001/164
(Kadakkal) 		1613002005NRG24171020231226252 17/10/2023 SUHARA BEEVI 1613002005WL051509 SUHARA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020626003 Mrs. M SUHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/243
(Kadakkal) 		1613002005NRG24171020231226258 17/10/2023 SALEEKATH BEEVI 1613002005WL051509 SALEEKATH BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020625999 Mrs. Saleekhathu beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/289
(Kadakkal) 		1613002005NRG24171020231226260 17/10/2023 MUHAMMADRASHEED M 1613002005WL051509 MUHAMMADRASHEED M 00176 IDIB000C047 666 666 Processed 27/11/2023 8020626006 Mr. MUHAMMADRASHEED M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/315
(Kadakkal) 		1613002005NRG24171020231226263 17/10/2023 RAMANI AMMA S 1613002005WL051509 RAMANI AMMA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020626000 Mr. BALAKRISHNA PILLAI and RAMANI AM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/317
(Kadakkal) 		1613002005NRG24171020231226264 17/10/2023 MINIMOL R 1613002005WL051509 MINIMOL R 00176 IDIB000C047 999 999 Processed 27/11/2023 8020626001 Mrs. Minimol MINIMOL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/334
(Kadakkal) 		1613002005NRG24171020231226265 17/10/2023 SAHILA BEEVI 1613002005WL051509 SAHILA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020625996 Mrs. M SAHILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24171020231226268 17/10/2023 SHYLA SHAJI 1613002005WL051509 SHYLA SHAJI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020625994 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/410
(Kadakkal) 		1613002005NRG24171020231226269 17/10/2023 NABEESA BEEVI 1613002005WL051509 NABEESA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020626004 NABEESABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-001/69
(Kadakkal) 		1613002005NRG24171020231226276 17/10/2023 SULAIKHA BEEVI M 1613002005WL051509 SULAIKHA BEEVI M 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020626002 SULAIKHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-001/92
(Kadakkal) 		1613002005NRG24171020231226279 17/10/2023 INDIRA N 1613002005WL051509 INDIRA N 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020626005 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
13 Chadaya mangalam KL-13-002-005-001/361
(Kadakkal) 		1613002005NRG24171020231226267 17/10/2023 JESSY P S 1613002005WL051509 JESSY P S 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8020625993 MRS JESSY P S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG24171020231226250 17/10/2023 PONNAMMA. K 1613002005WL051509 PONNAMMA. K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020626007 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/178
(Kadakkal) 		1613002005NRG24171020231226253 17/10/2023 SAINABA BEEVI 1613002005WL051509 SAINABA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020625988 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/18
(Kadakkal) 		1613002005NRG24171020231226254 17/10/2023 RAHIYANATH BEEVI A 1613002005WL051509 RAHIYANATH BEEVI A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020626011 MRS RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/184
(Kadakkal) 		1613002005NRG24171020231226255 17/10/2023 LALITHA RANI R 1613002005WL051509 LALITHA RANI R 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020625995 LALITHA RANI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-001/186
(Kadakkal) 		1613002005NRG24171020231226256 17/10/2023 SHAHIDA BEEVI R 1613002005WL051509 SHAHIDA BEEVI R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020625989 Mrs. R SHAHIDA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-001/19
(Kadakkal) 		1613002005NRG24171020231226257 17/10/2023 SUBAIDABEEVI S 1613002005WL051509 SUBAIDABEEVI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020626013 MRS SUBAIDABEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/25
(Kadakkal) 		1613002005NRG24171020231226259 17/10/2023 NADEERABEEVI M 1613002005WL051509 NADEERABEEVI M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020626009 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/31
(Kadakkal) 		1613002005NRG24171020231226262 17/10/2023 FASILA BEEVI 1613002005WL051509 FASILA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020625990 MRS FASILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/44
(Kadakkal) 		1613002005NRG24171020231226270 17/10/2023 RASIYA BEEVI B 1613002005WL051509 RASIYA BEEVI B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020626015 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/53
(Kadakkal) 		1613002005NRG24171020231226271 17/10/2023 FATHIMA BEEVI 1613002005WL051509 FATHIMA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020625991 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-001/56
(Kadakkal) 		1613002005NRG24171020231226272 17/10/2023 SHEEJA N 1613002005WL051509 SHEEJA N 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020626010 MRS SHEEJA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/57
(Kadakkal) 		1613002005NRG24171020231226273 17/10/2023 LAILA BEEVI K 1613002005WL051509 LAILA BEEVI K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020626012 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/59
(Kadakkal) 		1613002005NRG24171020231226274 17/10/2023 HAZEENA S 1613002005WL051509 HAZEENA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020626016 MRS HASEENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/68
(Kadakkal) 		1613002005NRG24171020231226275 17/10/2023 ARIFA BEEVI 1613002005WL051509 ARIFA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020625987 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/72
(Kadakkal) 		1613002005NRG24171020231226277 17/10/2023 NAJEERA BEEVI 1613002005WL051509 NAJEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020626014 MRS NAJEERA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/76
(Kadakkal) 		1613002005NRG24171020231226278 17/10/2023 RASEENA BEEVI 1613002005WL051509 RASEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020626008 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29304 29304
30 Chadaya mangalam KL-13-002-005-001/306
(Kadakkal) 		1613002005NRG24171020231226261 17/10/2023 SAIFUNNIZA S 1613002005WL051509 SAIFUNNIZA S 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020625998 SAIFUNNIZA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 52947 52947

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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_171023APB_FTO_598116 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_171023APB_FTO_598116 Indian Bank IDIB000C047 CHADAYAMANGALAM 18315
3 Chadaya mangalam KL1613002005_171023APB_FTO_598116 State Bank Of India SBIN0070061 AYUR 1665
4 Chadaya mangalam KL1613002005_171023APB_FTO_598116 State Bank Of India SBIN0070227 KADAKKAL 29304
5 Chadaya mangalam KL1613002005_171023APB_FTO_598116 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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