Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:17:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250523APB_FTO_130894
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24220520230209237 25/05/2023 USHA G 1613002005WL008700 USHA G 00127 FDRL0001057 999 999 Processed 30/05/2023 1943790465 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24220520230209240 25/05/2023 LISSY 1613002005WL008700 LISSY 00127 FDRL0001057 1665 1665 Processed 30/05/2023 1943790448 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24220520230209235 25/05/2023 VINDHYA N 1613002005WL008700 VINDHYA N 00176 IDIB000C042 999 999 Processed 30/05/2023 1943790460 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-002/223
(Kadakkal) 		1613002005NRG24220520230209234 25/05/2023 VALSALA UNNI 1613002005WL008700 VALSALA UNNI 00176 IDIB000C047 666 666 Processed 30/05/2023 1943790450 Mrs. Valsala UNNI INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24220520230209236 25/05/2023 SUJATHA 1613002005WL008700 SUJATHA 00415 SBIN0012880 1998 1998 Processed 30/05/2023 1943790464 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24220520230209243 25/05/2023 CHANDRIKA 1613002005WL008700 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 30/05/2023 1943790449 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24220520230209226 25/05/2023 SHAJANA S 1613002005WL008700 SHAJANA S 00415 SBIN0070227 1332 1332 Processed 30/05/2023 1943790468 MRS SHAJANA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24220520230209227 25/05/2023 REETHA V S 1613002005WL008700 REETHA V S 00415 SBIN0070227 1998 1998 Processed 30/05/2023 1943790467 REETHA V S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24220520230209228 25/05/2023 MAHALSKSHMI 1613002005WL008700 MAHALSKSHMI 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943790451 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24220520230209229 25/05/2023 Raju s l 1613002005WL008700 Raju s l 00415 SBIN0070227 999 999 Processed 30/05/2023 1943790466 MR RAJU L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24220520230209230 25/05/2023 RADHAMANI N 1613002005WL008700 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943790455 MRS RADHAMANI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24220520230209231 25/05/2023 LISSIRAJU 1613002005WL008700 LISSIRAJU 00415 SBIN0070227 1998 1998 Processed 30/05/2023 1943790469 MRS LISSY RAJ STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24220520230209232 25/05/2023 SEENA N G 1613002005WL008700 SEENA N G 00415 SBIN0070227 1332 1332 Processed 30/05/2023 1943790454 Mrs. Seena N G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24220520230209233 25/05/2023 N. Sasikala 1613002005WL008700 N. Sasikala 00415 SBIN0070227 1998 1998 Processed 30/05/2023 1943790462 SASIKALA N GENERAL POST OFFICE(607245)
15 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24220520230209239 25/05/2023 SHEEBA RAJESH 1613002005WL008700 SHEEBA RAJESH 00415 SBIN0070227 1332 1332 Processed 30/05/2023 1943790458 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24220520230209242 25/05/2023 VASANTHA KUMARY R 1613002005WL008700 VASANTHA KUMARY R 00415 SBIN0070227 1998 1998 Processed 30/05/2023 1943790452 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24220520230209244 25/05/2023 CHANDRIKA K 1613002005WL008700 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 30/05/2023 1943790461 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24220520230209245 25/05/2023 Geetha. S 1613002005WL008700 Geetha. S 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943790459 MRS GEETHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24220520230209246 25/05/2023 YESODA N 1613002005WL008700 YESODA N 00415 SBIN0070227 666 666 Processed 30/05/2023 1943790456 MRS YESODA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24220520230209247 25/05/2023 Nirmala.S 1613002005WL008700 Nirmala.S 00415 SBIN0070227 1998 1998 Processed 30/05/2023 1943790457 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24220520230209248 25/05/2023 SEEJA SUNNY 1613002005WL008700 SEEJA SUNNY 00415 SBIN0070227 1332 1332 Processed 30/05/2023 1943790470 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 23976 23976
22 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24220520230209241 25/05/2023 INDIRA 1613002005WL008700 INDIRA 00555 YESB0KLMDCB 1665 1665 Processed 30/05/2023 1943790453 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24220520230209238 25/05/2023 GEETHA D 1613002005WL008700 GEETHA D 00657 KLGB0040621 1665 1665 Processed 30/05/2023 1943790463 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 35631 35631

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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_250523APB_FTO_130894 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_250523APB_FTO_130894 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_250523APB_FTO_130894 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002005_250523APB_FTO_130894 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002005_250523APB_FTO_130894 State Bank Of India SBIN0070227 KADAKKAL 23976
6 Chadaya mangalam KL1613002005_250523APB_FTO_130894 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
7 Chadaya mangalam KL1613002005_250523APB_FTO_130894 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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