Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_696911
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-13-002-005-002/201
(Kadakkal) 		1613002005NRG24141120231447192 14/11/2023 SYAMALA S 1613002005WL061449 SYAMALA S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990510152 Mrs. SYAMALA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG24141120231447194 14/11/2023 BABY K 1613002005WL061449 BABY K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990510145 Ms. Baby R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24141120231447196 14/11/2023 RESHMI SANTHOSH 1613002005WL061449 RESHMI SANTHOSH 00176 IDIB000C047 333 333 Processed 01/01/2024 8990510155 Ms. RESHMI SANTHOSH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24141120231447195 14/11/2023 THANKAPPAN K 1613002005WL061449 THANKAPPAN K 00176 IDIB000C047 666 666 Processed 01/01/2024 8990510151 Mr. THANKAPPAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24141120231447198 14/11/2023 MALATHY K 1613002005WL061449 MALATHY K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990510143 Ms. K MALATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24141120231447199 14/11/2023 SUBHADRA L 1613002005WL061449 SUBHADRA L 00176 IDIB000C047 999 999 Processed 01/01/2024 8990510144 Ms. L SUBHADRA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24141120231447201 14/11/2023 GEETHA S 1613002005WL061449 GEETHA S 00176 IDIB000C047 1332 1332 Processed 01/01/2024 8990510158 MS GEETHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24141120231447202 14/11/2023 AMBIKA 1613002005WL061449 AMBIKA 00176 IDIB000C047 666 666 Processed 01/01/2024 8990510154 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 7992 7992
9 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24141120231447203 14/11/2023 SATHI 1613002005WL061449 SATHI 00415 SBIN0008030 999 999 Processed 01/01/2024 8990510142 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24141120231447200 14/11/2023 SARADA 1613002005WL061449 SARADA 00415 SBIN0017842 999 999 Processed 01/01/2024 8990510141 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24141120231447190 14/11/2023 MANJU P 1613002005WL061449 MANJU P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990510153 MANJU SUNIL KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24141120231447191 14/11/2023 PRASANNA S 1613002005WL061449 PRASANNA S 00415 SBIN0070227 999 999 Processed 01/01/2024 8990510146 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24141120231447193 14/11/2023 SUJANA P 1613002005WL061449 SUJANA P 00415 SBIN0070227 666 666 Processed 01/01/2024 8990510147 MRS SUJANA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24141120231447197 14/11/2023 SARALA L 1613002005WL061449 SARALA L 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990510156 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24141120231447205 14/11/2023 AMBIKA S 1613002005WL061449 AMBIKA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990510148 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24141120231447206 14/11/2023 Girija L 1613002005WL061449 Girija L 00415 SBIN0070227 999 999 Processed 01/01/2024 8990510149 MRS GIRIJA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24141120231447207 14/11/2023 SREEJA S 1613002005WL061449 SREEJA S 00415 SBIN0070227 333 333 Processed 01/01/2024 8990510150 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
18 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24141120231447204 14/11/2023 ANITHA S 1613002005WL061449 ANITHA S 00415 SBIN0070608 666 666 Processed 01/01/2024 8990510157 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 17649 17649

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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_141123APB_FTO_696911 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992
2 Chadaya mangalam KL1613002005_141123APB_FTO_696911 State Bank Of India SBIN0008030 PONGANDU 999
3 Chadaya mangalam KL1613002005_141123APB_FTO_696911 State Bank Of India SBIN0017842 AYUR 999
4 Chadaya mangalam KL1613002005_141123APB_FTO_696911 State Bank Of India SBIN0070227 KADAKKAL 6993
5 Chadaya mangalam KL1613002005_141123APB_FTO_696911 State Bank Of India SBIN0070608 KUMMIL 666

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