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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091123APB_FTO_683280
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-13-002-005-009/174
(Kadakkal) 		1613002005NRG24091120231411249 09/11/2023 SINDHU RANI R 1613002005WL060040 SINDHU RANI R 00127 FDRL0001057 660 660 Processed 27/11/2023 8023001729 MRS SINDHU RANI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-009/350
(Kadakkal) 		1613002005NRG24091120231411261 09/11/2023 NISSA BEEGAM H 1613002005WL060040 NISSA BEEGAM H 00127 FDRL0001057 660 660 Processed 27/11/2023 8023001728 NISSA BEEGAM H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24091120231411252 09/11/2023 SINDHU S 1613002005WL060040 SINDHU S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8023001710 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24091120231411258 09/11/2023 REMA G 1613002005WL060040 REMA G 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8023001724 Mrs. Rama G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24091120231411259 09/11/2023 Ajikumar R 1613002005WL060040 Ajikumar R 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8023001725 Mr. Ajikumar R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/343
(Kadakkal) 		1613002005NRG24091120231411260 09/11/2023 SHANU K 1613002005WL060040 SHANU K 00176 IDIB000C042 990 990 Processed 27/11/2023 8023001715 Mrs. Shanu K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24091120231411263 09/11/2023 SHEEBA S 1613002005WL060040 SHEEBA S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8023001714 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 8250 8250
8 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24091120231411262 09/11/2023 SALEENA S 1613002005WL060040 SALEENA S 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8023001716 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1320 1320
9 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24091120231411250 09/11/2023 VASANTHA 1613002005WL060040 VASANTHA 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8023001730 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
10 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24091120231411236 09/11/2023 SREEJA C N 1613002005WL060040 SREEJA C N 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8023001735 MRS SREEJA C N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/100
(Kadakkal) 		1613002005NRG24091120231411237 09/11/2023 VINEETHA S 1613002005WL060040 VINEETHA S 00415 SBIN0070227 660 660 Processed 27/11/2023 8023001713 MRS VINEETHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24091120231411238 09/11/2023 PRASANNA. S 1613002005WL060040 PRASANNA. S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8023001736 MRS PRASANNA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/11
(Kadakkal) 		1613002005NRG24091120231411239 09/11/2023 NADEERA BEEVI 1613002005WL060040 NADEERA BEEVI 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023001737 MRS NADEERABEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/110
(Kadakkal) 		1613002005NRG24091120231411240 09/11/2023 SHIJINA S 1613002005WL060040 SHIJINA S 00415 SBIN0070227 990 990 Processed 27/11/2023 8023001712 MISS SHIJINA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24091120231411241 09/11/2023 REJILA BEEVI 1613002005WL060040 REJILA BEEVI 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023001711 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/122
(Kadakkal) 		1613002005NRG24091120231411242 09/11/2023 ABDUL VAHEEDU 1613002005WL060040 ABDUL VAHEEDU 00415 SBIN0070227 330 330 Processed 27/11/2023 8023001738 MR ABDUL VAHEEDU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24091120231411243 09/11/2023 THAHIRA BEEGAM 1613002005WL060040 THAHIRA BEEGAM 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023001720 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24091120231411244 09/11/2023 Sarojini K 1613002005WL060040 Sarojini K 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023001707 MRS SAROJINI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24091120231411245 09/11/2023 SALEENA M 1613002005WL060040 SALEENA M 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8023001721 MRS SALEENA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24091120231411246 09/11/2023 NASEEHA HASHIM 1613002005WL060040 NASEEHA HASHIM 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8023001717 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24091120231411247 09/11/2023 SALEENA . M 1613002005WL060040 SALEENA . M 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023001734 MRS SALEENA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24091120231411248 09/11/2023 Manju 1613002005WL060040 Manju 00415 SBIN0070227 990 990 Processed 27/11/2023 8023001726 Mrs. Manju INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24091120231411251 09/11/2023 AJITHA S 1613002005WL060040 AJITHA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8023001708 MRS AJITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24091120231411254 09/11/2023 SYAMALA L 1613002005WL060040 SYAMALA L 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8023001719 MRS SYAMALA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/337
(Kadakkal) 		1613002005NRG24091120231411257 09/11/2023 KUTTAPPAN K 1613002005WL060040 KUTTAPPAN K 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023001723 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24091120231411265 09/11/2023 JAYAMOL T 1613002005WL060040 JAYAMOL T 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023001727 MRS JAYAMOL T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24091120231411266 09/11/2023 SUBAIDA BEEVI 1613002005WL060040 SUBAIDA BEEVI 00415 SBIN0070227 990 990 Processed 27/11/2023 8023001718 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24091120231411267 09/11/2023 Savithry 1613002005WL060040 Savithry 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023001709 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 28050 28050
29 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24091120231411253 09/11/2023 SREELI US 1613002005WL060040 SREELI US 00415 SBIN0070525 1320 1320 Processed 27/11/2023 8023001722 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1320 1320
30 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24091120231411255 09/11/2023 MOLY B 1613002005WL060040 MOLY B 00657 KLGB0040621 990 990 Processed 27/11/2023 8023001732 MOLY B KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24091120231411256 09/11/2023 ANILKUMAR G 1613002005WL060040 ANILKUMAR G 00657 KLGB0040621 660 660 Processed 27/11/2023 8023001733 ANILKUMAR G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24091120231411264 09/11/2023 SHEFEEMA A 1613002005WL060040 SHEFEEMA A 00657 KLGB0040621 330 330 Processed 27/11/2023 8023001731 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 44220 44220

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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_091123APB_FTO_683280 Federal Bank FDRL0001057 KADAKKAL 1320
2 Chadaya mangalam KL1613002005_091123APB_FTO_683280 Indian Bank IDIB000C042 CHITARA 8250
3 Chadaya mangalam KL1613002005_091123APB_FTO_683280 Indian Bank IDIB000C047 CHADAYAMANGALAM 1320
4 Chadaya mangalam KL1613002005_091123APB_FTO_683280 State Bank Of India SBIN0008787 THATTATHUMALA 1980
5 Chadaya mangalam KL1613002005_091123APB_FTO_683280 State Bank Of India SBIN0070227 KADAKKAL 28050
6 Chadaya mangalam KL1613002005_091123APB_FTO_683280 State Bank Of India SBIN0070525 MADATHARA 1320
7 Chadaya mangalam KL1613002005_091123APB_FTO_683280 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980

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