Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010324APB_FTO_1106185
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-13-002-005-015/212
(Kadakkal) 		1613002005NRG24010320242165222 01/03/2024 SHYLAJA 1613002005WL097279 SHYLAJA 00127 FDRL0001057 1500 1500 Processed 19/04/2024 3102234320 SHYLAJA FEDERAL BANK(607165)
SubTotal 1500 1500
2 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24010320242165235 01/03/2024 SHEENA G 1613002005WL097279 SHEENA G 00177 IOBA0001415 1200 1200 Processed 19/04/2024 3102234321 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24010320242165223 01/03/2024 GIRIJA D 1613002005WL097279 GIRIJA D 00415 SBIN0070227 300 300 Processed 19/04/2024 3102234330 MRS GIRIJA O STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24010320242165224 01/03/2024 Syamala 1613002005WL097279 Syamala 00415 SBIN0070227 900 900 Processed 19/04/2024 3102234324 MRS SYAMALA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24010320242165225 01/03/2024 LEELA N 1613002005WL097279 LEELA N 00415 SBIN0070227 300 300 Processed 19/04/2024 3102234331 MRS LEELA N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24010320242165226 01/03/2024 Seena.S.N 1613002005WL097279 Seena.S.N 00415 SBIN0070227 1500 1500 Processed 19/04/2024 3102234329 SEENA S FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-005-016/190
(Kadakkal) 		1613002005NRG24010320242165227 01/03/2024 RAJUSHA U 1613002005WL097279 RAJUSHA U 00415 SBIN0070227 1800 1800 Processed 19/04/2024 3102234332 RAJUSHA U KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24010320242165228 01/03/2024 Retnamma K 1613002005WL097279 Retnamma K 00415 SBIN0070227 1500 1500 Processed 19/04/2024 3102234327 MRS RETNAMMA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/223
(Kadakkal) 		1613002005NRG24010320242165229 01/03/2024 USHA KUMARY P 1613002005WL097279 USHA KUMARY P 00415 SBIN0070227 300 300 Processed 19/04/2024 3102234335 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24010320242165230 01/03/2024 Sakunthala 1613002005WL097279 Sakunthala 00415 SBIN0070227 300 300 Processed 19/04/2024 3102234325 SAKUNTHALA S FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24010320242165231 01/03/2024 SHYNI S 1613002005WL097279 SHYNI S 00415 SBIN0070227 600 600 Processed 19/04/2024 3102234334 SHYNI U S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24010320242165234 01/03/2024 SHAILA KUMARI D 1613002005WL097279 SHAILA KUMARI D 00415 SBIN0070227 1200 1200 Processed 19/04/2024 3102234326 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/382
(Kadakkal) 		1613002005NRG24010320242165236 01/03/2024 SREEJA R 1613002005WL097279 SREEJA R 00415 SBIN0070227 1500 1500 Processed 19/04/2024 3102234333 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-018/44
(Kadakkal) 		1613002005NRG24010320242165237 01/03/2024 SETHU K 1613002005WL097279 SETHU K 00415 SBIN0070227 1500 1500 Processed 19/04/2024 3102234322 MR SETHU K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24010320242165238 01/03/2024 THUSHARA B 1613002005WL097279 THUSHARA B 00415 SBIN0070227 1200 1200 Processed 19/04/2024 3102234336 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 12900 12900
16 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24010320242165233 01/03/2024 BEENA N 1613002005WL097279 BEENA N 00415 SBIN0070228 1500 1500 Processed 19/04/2024 3102234328 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1500 1500
17 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24010320242165232 01/03/2024 MANJU S 1613002005WL097279 MANJU S 00657 KLGB0040621 1200 1200 Processed 19/04/2024 3102234323 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 1200 1200
Total 18300 18300

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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_010324APB_FTO_1106185 Federal Bank FDRL0001057 KADAKKAL 1500
2 Chadaya mangalam KL1613002005_010324APB_FTO_1106185 Indian Overseas Bank IOBA0001415 ATTINGAL 1200
3 Chadaya mangalam KL1613002005_010324APB_FTO_1106185 State Bank Of India SBIN0070227 KADAKKAL 12900
4 Chadaya mangalam KL1613002005_010324APB_FTO_1106185 State Bank Of India SBIN0070228 NILAMEL 1500
5 Chadaya mangalam KL1613002005_010324APB_FTO_1106185 Kerala Gramin Bank KLGB0040621 KADAKKAL 1200

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