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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_749611
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-13-002-005-006/128
(Kadakkal) 		1613002005NRG24271120231555120 27/11/2023 LATHIKA 1613002005WL066227 LATHIKA 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8999880203 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/241
(Kadakkal) 		1613002005NRG24271120231555129 27/11/2023 JOLLY P 1613002005WL066227 JOLLY P 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8999880204 JOLLY P FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24271120231555118 27/11/2023 PUSHKALA R 1613002005WL066227 PUSHKALA R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880210 MRS PUSHKALA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/123
(Kadakkal) 		1613002005NRG24271120231555119 27/11/2023 Prabhakaran Pillai 1613002005WL066227 Prabhakaran Pillai 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880209 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/134
(Kadakkal) 		1613002005NRG24271120231555121 27/11/2023 SINDHU S 1613002005WL066227 SINDHU S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8999880216 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24271120231555122 27/11/2023 RAVI KUMAR K 1613002005WL066227 RAVI KUMAR K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880211 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24271120231555123 27/11/2023 Chandramathi Amma 1613002005WL066227 Chandramathi Amma 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880212 Mrs. CHANDRIKA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24271120231555124 27/11/2023 RETNAMMA 1613002005WL066227 RETNAMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999880219 MASTER ARUN R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24271120231555125 27/11/2023 SOBHANA D 1613002005WL066227 SOBHANA D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880218 MRS SOBHANA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/226
(Kadakkal) 		1613002005NRG24271120231555126 27/11/2023 SYAMALA BABU K 1613002005WL066227 SYAMALA BABU K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880205 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/232
(Kadakkal) 		1613002005NRG24271120231555127 27/11/2023 PUSHPAVALLY D 1613002005WL066227 PUSHPAVALLY D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880217 MRS PUSHPAVALLY D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/237
(Kadakkal) 		1613002005NRG24271120231555128 27/11/2023 SINDHU S 1613002005WL066227 SINDHU S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999880221 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24271120231555130 27/11/2023 DALY P 1613002005WL066227 DALY P 00415 SBIN0070227 999 999 Processed 01/01/2024 8999880220 MRS DALY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/262
(Kadakkal) 		1613002005NRG24271120231555131 27/11/2023 LAILA A 1613002005WL066227 LAILA A 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8999880222 MRS LAILA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24271120231555132 27/11/2023 K G Lalitha 1613002005WL066227 K G Lalitha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880207 MRS LALITHA K G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24271120231555133 27/11/2023 AJITHA K 1613002005WL066227 AJITHA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880208 MRS AJITHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24271120231555134 27/11/2023 REMANI A 1613002005WL066227 REMANI A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880213 RAMANI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24271120231555135 27/11/2023 SATHYABHAMA L 1613002005WL066227 SATHYABHAMA L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880206 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24271120231555136 27/11/2023 SANTHA KUMARY 1613002005WL066227 SANTHA KUMARY 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999880214 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24271120231555137 27/11/2023 Sathey devi v 1613002005WL066227 Sathey devi v 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999880215 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 32634 32634
Total 36630 36630

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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_271123APB_FTO_749611 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_271123APB_FTO_749611 State Bank Of India SBIN0070227 KADAKKAL 32634

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