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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_301223APB_FTO_894025
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-13-002-005-006/329
(Kadakkal) 		1613002005NRG24301220231778186 30/12/2023 SHAILA 1613002005WL077013 SHAILA 00127 FDRL0001057 999 999 Processed 13/03/2024 1741642257 SHAILA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24301220231778187 30/12/2023 BINDHU G 1613002005WL077013 BINDHU G 00127 FDRL0001057 999 999 Processed 13/03/2024 1741642258 BINDHU G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24301220231778179 30/12/2023 USHA 1613002005WL077013 USHA 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1741642265 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24301220231778182 30/12/2023 SREELATHA 1613002005WL077013 SREELATHA 00415 SBIN0008787 1665 1665 Processed 13/03/2024 1741642259 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24301220231778168 30/12/2023 LALITHA 1613002005WL077013 LALITHA 00415 SBIN0012880 333 333 Processed 13/03/2024 1741642261 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24301220231778185 30/12/2023 SYAMALA A 1613002005WL077013 SYAMALA A 00415 SBIN0012880 666 666 Processed 13/03/2024 1741642260 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24301220231778169 30/12/2023 SAJI S 1613002005WL077013 SAJI S 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642280 MRS SAJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24301220231778170 30/12/2023 USHA S 1613002005WL077013 USHA S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642282 MRS USHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24301220231778171 30/12/2023 OMANA P 1613002005WL077013 OMANA P 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642284 OMANA AMMA P CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24301220231778172 30/12/2023 JOLLY P B 1613002005WL077013 JOLLY P B 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642288 MRS JOLLY P B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24301220231778173 30/12/2023 THULASI BHAI R 1613002005WL077013 THULASI BHAI R 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642283 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24301220231778174 30/12/2023 SHYNI M S 1613002005WL077013 SHYNI M S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642285 SHYNI DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24301220231778175 30/12/2023 Usha R 1613002005WL077013 Usha R 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642286 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24301220231778176 30/12/2023 SEENA B 1613002005WL077013 SEENA B 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642278 MRS SEENA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24301220231778177 30/12/2023 SARALA SASI 1613002005WL077013 SARALA SASI 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642272 MRS SARALA SASI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24301220231778178 30/12/2023 MEENA Y S 1613002005WL077013 MEENA Y S 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642287 MRS MEENA Y S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/25
(Kadakkal) 		1613002005NRG24301220231778180 30/12/2023 A S SHAYMI 1613002005WL077013 A S SHAYMI 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642276 A S SHAYMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24301220231778181 30/12/2023 PRAKASHINI ASOKAN 1613002005WL077013 PRAKASHINI ASOKAN 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741642262 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/303
(Kadakkal) 		1613002005NRG24301220231778183 30/12/2023 LILLY 1613002005WL077013 LILLY 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642264 MRS LILLY LILLY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24301220231778184 30/12/2023 Sanila V 1613002005WL077013 Sanila V 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642269 SANILA V FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24301220231778188 30/12/2023 PUSHPALATHA V 1613002005WL077013 PUSHPALATHA V 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642281 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24301220231778189 30/12/2023 Subaida 1613002005WL077013 Subaida 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741642275 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24301220231778190 30/12/2023 SOMALATHA P 1613002005WL077013 SOMALATHA P 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642270 MRS SOMALATHA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24301220231778191 30/12/2023 USHA K 1613002005WL077013 USHA K 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642273 MRS USHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24301220231778192 30/12/2023 BEENA G S 1613002005WL077013 BEENA G S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642271 BEENA G S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24301220231778193 30/12/2023 PREETHA B S 1613002005WL077013 PREETHA B S 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642266 MRS PREETHA BS STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24301220231778194 30/12/2023 ANITHA G 1613002005WL077013 ANITHA G 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642263 MRS ANITHA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24301220231778195 30/12/2023 LALI S 1613002005WL077013 LALI S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642267 LALY . FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24301220231778196 30/12/2023 BINDHU.G.S 1613002005WL077013 BINDHU.G.S 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741642268 Mrs. Bindu G S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24301220231778197 30/12/2023 Ambili G 1613002005WL077013 Ambili G 00415 SBIN0070227 999 999 Processed 13/03/2024 1741642277 MRS AMBILI O STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24301220231778198 30/12/2023 JUBAIRIYA BEEVI 1613002005WL077013 JUBAIRIYA BEEVI 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741642274 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24301220231778199 30/12/2023 SEENA A 1613002005WL077013 SEENA A 00415 SBIN0070227 666 666 Processed 13/03/2024 1741642289 MRS SEENA A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24301220231778200 30/12/2023 RAGINI R 1613002005WL077013 RAGINI R 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741642279 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 34965 34965
Total 41292 41292

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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_301223APB_FTO_894025 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_301223APB_FTO_894025 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_301223APB_FTO_894025 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_301223APB_FTO_894025 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002005_301223APB_FTO_894025 State Bank Of India SBIN0070227 KADAKKAL 34965

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