Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200423APB_FTO_41606
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) 		1613002005NRG24190420230052012 20/04/2023 Sarojini 1613002005WL001935 Sarojini 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690722101 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24190420230052017 20/04/2023 LEKSHMI KUTTYAMMA 1613002005WL001935 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690722079 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24190420230052022 20/04/2023 SOONA 1613002005WL001935 SOONA 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690722080 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24190420230052015 20/04/2023 SANDHA 1613002005WL001935 SANDHA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690722100 Mrs. Santha INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24190420230052019 20/04/2023 USHA S 1613002005WL001935 USHA S 00176 IDIB000K309 1332 1332 Processed 19/05/2023 1690722094 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24190420230052001 20/04/2023 RASEENA 1613002005WL001935 RASEENA 00415 SBIN0070227 333 333 Processed 19/05/2023 1690722096 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24190420230052002 20/04/2023 USHA C 1613002005WL001935 USHA C 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722095 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/13
(Kadakkal) 		1613002005NRG24190420230052003 20/04/2023 Sathi G 1613002005WL001935 Sathi G 00415 SBIN0070227 333 333 Processed 19/05/2023 1690722087 MRS SATHY G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24190420230052004 20/04/2023 RADHAMANI B 1613002005WL001935 RADHAMANI B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722097 MRS RADHAMANI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24190420230052005 20/04/2023 THANKAMANI S 1613002005WL001935 THANKAMANI S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722091 MRS THANKAMANI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24190420230052006 20/04/2023 Ramla beevi S 1613002005WL001935 Ramla beevi S 00415 SBIN0070227 333 333 Processed 19/05/2023 1690722083 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24190420230052007 20/04/2023 INDIRAMMA C 1613002005WL001935 INDIRAMMA C 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722085 INDIRAMMA C FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24190420230052008 20/04/2023 AMBIKA B 1613002005WL001935 AMBIKA B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722098 MRS AMBIKA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24190420230052009 20/04/2023 LATHEEFA BEEVI 1613002005WL001935 LATHEEFA BEEVI 00415 SBIN0070227 333 333 Processed 19/05/2023 1690722084 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24190420230052010 20/04/2023 THULASI BHAI AMMA P 1613002005WL001935 THULASI BHAI AMMA P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722086 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24190420230052011 20/04/2023 SUDHA B 1613002005WL001935 SUDHA B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722099 MRS SUDHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24190420230052013 20/04/2023 SINDHU L 1613002005WL001935 SINDHU L 00415 SBIN0070227 333 333 Processed 19/05/2023 1690722088 MRS SINDHU L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24190420230052014 20/04/2023 Geethanjali v 1613002005WL001935 Geethanjali v 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722082 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24190420230052020 20/04/2023 SAROJINI N 1613002005WL001935 SAROJINI N 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722093 MRS SAROJINI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24190420230052021 20/04/2023 NABEESABEEVI N 1613002005WL001935 NABEESABEEVI N 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722092 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24190420230052023 20/04/2023 Subhashini K 1613002005WL001935 Subhashini K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722090 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/91
(Kadakkal) 		1613002005NRG24190420230052025 20/04/2023 Ramani P 1613002005WL001935 Ramani P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722089 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 20979 20979
23 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24190420230052016 20/04/2023 RAHANA SANOJ 1613002005WL001935 RAHANA SANOJ 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690722081 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 29304 29304

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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_200423APB_FTO_41606 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_200423APB_FTO_41606 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002005_200423APB_FTO_41606 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_200423APB_FTO_41606 State Bank Of India SBIN0070227 KADAKKAL 20979
5 Chadaya mangalam KL1613002005_200423APB_FTO_41606 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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