Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809050
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24081220231650884 08/12/2023 Sarojini 1613002005WL070619 Sarojini 00127 FDRL0001057 999 999 Processed 12/03/2024 1672211435 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24081220231650889 08/12/2023 LEKSHMI KUTTYAMMA 1613002005WL070619 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1672211433 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24081220231650895 08/12/2023 SOONA 1613002005WL070619 SOONA 00127 FDRL0001057 999 999 Processed 12/03/2024 1672211434 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24081220231650887 08/12/2023 SANDHA 1613002005WL070619 SANDHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672211451 Mrs. Santha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/367
(Kadakkal) 		1613002005NRG24081220231650890 08/12/2023 SHAHIDA S 1613002005WL070619 SHAHIDA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672211444 Mrs. Shahida Beevi S INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24081220231650891 08/12/2023 USHA S 1613002005WL070619 USHA S 00176 IDIB000K309 1998 1998 Processed 12/03/2024 1672211456 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24081220231650876 08/12/2023 USHA C 1613002005WL070619 USHA C 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672211445 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24081220231650877 08/12/2023 THANKAMANI S 1613002005WL070619 THANKAMANI S 00415 SBIN0070227 999 999 Processed 12/03/2024 1672211446 MRS THANKAMANI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24081220231650878 08/12/2023 Ramla beevi S 1613002005WL070619 Ramla beevi S 00415 SBIN0070227 999 999 Processed 12/03/2024 1672211437 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24081220231650879 08/12/2023 INDIRAMMA C 1613002005WL070619 INDIRAMMA C 00415 SBIN0070227 333 333 Processed 12/03/2024 1672211438 INDIRAMMA C FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24081220231650880 08/12/2023 AMBIKA B 1613002005WL070619 AMBIKA B 00415 SBIN0070227 999 999 Processed 12/03/2024 1672211455 MRS AMBIKA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24081220231650881 08/12/2023 LATHEEFA BEEVI 1613002005WL070619 LATHEEFA BEEVI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672211439 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24081220231650882 08/12/2023 THULASI BHAI AMMA P 1613002005WL070619 THULASI BHAI AMMA P 00415 SBIN0070227 333 333 Processed 12/03/2024 1672211443 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24081220231650883 08/12/2023 SUDHA B 1613002005WL070619 SUDHA B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672211454 MRS SUDHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24081220231650885 08/12/2023 SINDHU L 1613002005WL070619 SINDHU L 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672211453 MRS SINDHU L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24081220231650886 08/12/2023 Geethanjali v 1613002005WL070619 Geethanjali v 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672211440 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24081220231650892 08/12/2023 SAROJINI N 1613002005WL070619 SAROJINI N 00415 SBIN0070227 999 999 Processed 12/03/2024 1672211447 MRS SAROJINI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24081220231650893 08/12/2023 NABEESABEEVI N 1613002005WL070619 NABEESABEEVI N 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672211452 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24081220231650894 08/12/2023 RAJI S 1613002005WL070619 RAJI S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672211441 Mrs. RAJI G S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24081220231650896 08/12/2023 Subhashini K 1613002005WL070619 Subhashini K 00415 SBIN0070227 666 666 Processed 12/03/2024 1672211448 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24081220231650897 08/12/2023 Sindhu 1613002005WL070619 Sindhu 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672211442 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24081220231650898 08/12/2023 Omana M 1613002005WL070619 Omana M 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672211449 MRS OMANA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24081220231650899 08/12/2023 SAFEELA A 1613002005WL070619 SAFEELA A 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672211450 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 23310 23310
24 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24081220231650888 08/12/2023 RAHANA SANOJ 1613002005WL070619 RAHANA SANOJ 00657 KLGB0040621 666 666 Processed 12/03/2024 1672211436 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 33633 33633

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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_081223APB_FTO_809050 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_081223APB_FTO_809050 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002005_081223APB_FTO_809050 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_081223APB_FTO_809050 State Bank Of India SBIN0070227 KADAKKAL 23310
5 Chadaya mangalam KL1613002005_081223APB_FTO_809050 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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