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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_281123APB_FTO_752514
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-13-002-005-004/287
(Kadakkal) 		1613002005NRG24281120231563762 28/11/2023 SUMANGALAMMA 1613002005WL066578 SUMANGALAMMA 00127 FDRL0001057 333 333 Processed 01/01/2024 8995755572 SUMANGALAMMA UCO BANK(607066)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24281120231563761 28/11/2023 PUSHPAVALLY 1613002005WL066578 PUSHPAVALLY 00176 IDIB000C047 333 333 Processed 01/01/2024 8995755588 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24281120231563758 28/11/2023 GEETHAKUMARI 1613002005WL066578 GEETHAKUMARI 00176 IDIB000I003 1332 1332 Processed 01/01/2024 8995755575 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24281120231563766 28/11/2023 SREEJA L 1613002005WL066578 SREEJA L 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8995755587 SREEJA L FEDERAL BANK(607165)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24281120231563769 28/11/2023 Kavitha R 1613002005WL066578 Kavitha R 00176 IDIB000K309 1332 1332 Processed 01/01/2024 8995755586 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24281120231563768 28/11/2023 SHEEJAKUMARI S 1613002005WL066578 SHEEJAKUMARI S 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8995755573 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24281120231563770 28/11/2023 PRABHA P 1613002005WL066578 PRABHA P 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8995755574 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24281120231563759 28/11/2023 Santhamma R 1613002005WL066578 Santhamma R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995755578 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24281120231563760 28/11/2023 Mini R 1613002005WL066578 Mini R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995755582 MRS MINI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24281120231563763 28/11/2023 SHEELA S 1613002005WL066578 SHEELA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995755585 MRS SHEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24281120231563764 28/11/2023 Swayamprabha R 1613002005WL066578 Swayamprabha R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995755576 SWAYAM PRABHA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24281120231563765 28/11/2023 Saraswathy S 1613002005WL066578 Saraswathy S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995755580 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal) 		1613002005NRG24281120231563767 28/11/2023 Lathika.S 1613002005WL066578 Lathika.S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995755577 Mrs. S LATHIKA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24281120231563771 28/11/2023 AJITHA S 1613002005WL066578 AJITHA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995755581 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24281120231563772 28/11/2023 SUJA R 1613002005WL066578 SUJA R 00415 SBIN0070227 333 333 Processed 01/01/2024 8995755583 MRS SUJA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24281120231563773 28/11/2023 Sudha S 1613002005WL066578 Sudha S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995755579 MRS SUDHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24281120231563774 28/11/2023 AMBILI V 1613002005WL066578 AMBILI V 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995755584 MR AMBILI V STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 24975 24975

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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_281123APB_FTO_752514 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_281123APB_FTO_752514 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002005_281123APB_FTO_752514 Indian Bank IDIB000I003 ITTIVA 3330
4 Chadaya mangalam KL1613002005_281123APB_FTO_752514 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_281123APB_FTO_752514 State Bank Of India SBIN0012880 PANACHAVILA 2997
6 Chadaya mangalam KL1613002005_281123APB_FTO_752514 State Bank Of India SBIN0070227 KADAKKAL 16650

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