Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:16:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923FTO_518598
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-13-002-005-002/150
(Kadakkal) 		1613002005NRG24250920231047777 26/09/2023 Gootha 1613002WL0043447 Gootha 00176 IDIB000K309 1998 1998 Processed 09/11/2023 7281379642 Gootha ()
2 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24250920231047778 26/09/2023 Gootha 1613002WL0043447 Gootha 00176 IDIB000K309 1998 1998 Processed 09/11/2023 7281379643 Gootha ()
3 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24250920231047779 26/09/2023 Gootha 1613002WL0043447 Gootha 00176 IDIB000K309 999 999 Processed 09/11/2023 7281379644 Gootha ()
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24250920231047785 26/09/2023 SHAJA V 1613002WL0043447 SHAJA V 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7281379646 MRS SHAJA V ()
5 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24250920231047786 26/09/2023 SHAJA V 1613002WL0043447 SHAJA V 00415 SBIN0008787 333 333 Processed 09/11/2023 7281379647 MRS SHAJA V ()
6 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24250920231047787 26/09/2023 SHAJA V 1613002WL0043447 SHAJA V 00415 SBIN0008787 1332 1332 Processed 09/11/2023 7281379648 MRS SHAJA V ()
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24250920231047780 26/09/2023 SHAILAMANI K 1613002WL0043447 SHAILAMANI K 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7281379649 MRS SHAILAMANI K ()
8 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24250920231047781 26/09/2023 SHAILAMANI K 1613002WL0043447 SHAILAMANI K 00415 SBIN0012880 1998 1998 Processed 09/11/2023 7281379650 MRS SHAILAMANI K ()
SubTotal 3996 3996
9 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24250920231047782 26/09/2023 VIJAYAKUMARI P 1613002WL0043447 VIJAYAKUMARI P 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281379666 MRS VIJAYAKUMARI P ()
10 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24250920231047783 26/09/2023 VIJAYAKUMARI P 1613002WL0043447 VIJAYAKUMARI P 00415 SBIN0070227 666 666 Processed 09/11/2023 7281379667 MRS VIJAYAKUMARI P ()
11 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24250920231047784 26/09/2023 VIJAYAKUMARI P 1613002WL0043447 VIJAYAKUMARI P 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281379665 MRS VIJAYAKUMARI P ()
12 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24260920231052073 26/09/2023 SHEEJA K 1613002WL0043578 SHEEJA K 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281379662 MRS SHEEJA K ()
13 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24260920231052074 26/09/2023 SHEEJA K 1613002WL0043578 SHEEJA K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281379663 MRS SHEEJA K ()
14 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24260920231052075 26/09/2023 SHEEJA K 1613002WL0043578 SHEEJA K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281379664 MRS SHEEJA K ()
15 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24250920231047788 26/09/2023 SAJITHA R S 1613002WL0043447 SAJITHA R S 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281379659 MRS SAJITHA R S ()
16 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24250920231047789 26/09/2023 SAJITHA R S 1613002WL0043447 SAJITHA R S 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281379660 MRS SAJITHA R S ()
17 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24250920231047790 26/09/2023 SAJITHA R S 1613002WL0043447 SAJITHA R S 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281379661 MRS SAJITHA R S ()
18 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24260920231052076 26/09/2023 THULASI K 1613002WL0043578 THULASI K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281379651 MS THULASI K ()
19 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24260920231052077 26/09/2023 THULASI K 1613002WL0043578 THULASI K 00415 SBIN0070227 333 333 Processed 09/11/2023 7281379652 MS THULASI K ()
20 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24250920231047791 26/09/2023 BABYLATHA A 1613002WL0043447 BABYLATHA A 00415 SBIN0070227 666 666 Processed 09/11/2023 7281379653 MRS BABY LATHA ()
21 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24250920231047792 26/09/2023 BABYLATHA A 1613002WL0043447 BABYLATHA A 00415 SBIN0070227 999 999 Processed 09/11/2023 7281379654 MRS BABY LATHA ()
22 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24250920231047793 26/09/2023 BABYLATHA A 1613002WL0043447 BABYLATHA A 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281379655 MRS BABY LATHA ()
23 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24260920231052078 26/09/2023 SARASWATHY 1613002WL0043578 SARASWATHY 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281379656 MRS SARASWATHY ()
24 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24260920231052079 26/09/2023 SARASWATHY 1613002WL0043578 SARASWATHY 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281379657 MRS SARASWATHY ()
25 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24260920231052080 26/09/2023 SARASWATHY 1613002WL0043578 SARASWATHY 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281379658 MRS SARASWATHY ()
SubTotal 25308 25308
26 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24250920231047794 26/09/2023 OMANA B 1613002WL0043447 OMANA B 00657 KLGB0040621 999 999 Processed 10/11/2023 7281379645 OMANA B ()
SubTotal 999 999
Total 38628 38628

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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_260923FTO_518598 Indian Bank IDIB000K309 Kadakkal 4995
2 Chadaya mangalam KL1613002005_260923FTO_518598 State Bank Of India SBIN0008787 THATTATHUMALA 3330
3 Chadaya mangalam KL1613002005_260923FTO_518598 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002005_260923FTO_518598 State Bank Of India SBIN0070227 KADAKKAL 25308
5 Chadaya mangalam KL1613002005_260923FTO_518598 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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