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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387417
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24080820230739253 10/08/2023 SANTHA K 1613002005WL030618 SANTHA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794606037 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24080820230739257 10/08/2023 B RETNAMMA 1613002005WL030618 B RETNAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794606057 Mrs. B RETNAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24080820230739264 10/08/2023 A THULASI 1613002005WL030618 A THULASI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794606058 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24080820230739261 10/08/2023 USHA S 1613002005WL030618 USHA S 00176 IDIB000I003 999 999 Processed 21/09/2023 5794606038 Mrs. USHA S INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24080820230739248 10/08/2023 RETHNAMMA 1613002005WL030618 RETHNAMMA 00415 SBIN0070227 999 999 Processed 21/09/2023 5794606036 MRS RETNAMMA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24080820230739249 10/08/2023 Leela 1613002005WL030618 Leela 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794606044 MRS LEELA BABU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24080820230739250 10/08/2023 Ushakumary 1613002005WL030618 Ushakumary 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794606040 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24080820230739251 10/08/2023 REENA B 1613002005WL030618 REENA B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794606053 MRS REENA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24080820230739252 10/08/2023 OMANA C 1613002005WL030618 OMANA C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794606049 Mrs. OMANA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24080820230739254 10/08/2023 BINDHU A 1613002005WL030618 BINDHU A 00415 SBIN0070227 666 666 Processed 21/09/2023 5794606054 MRS BINDHU A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24080820230739255 10/08/2023 SASIKALA 1613002005WL030618 SASIKALA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794606056 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24080820230739256 10/08/2023 LEELA 1613002005WL030618 LEELA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794606055 MRS LEELA LEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24080820230739259 10/08/2023 BHARGAVAN PILLAI N 1613002005WL030618 BHARGAVAN PILLAI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794606052 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24080820230739260 10/08/2023 LAILA K 1613002005WL030618 LAILA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5794606051 MRS LAILA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24080820230739262 10/08/2023 Usha . P 1613002005WL030618 Usha . P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794606042 MRS USHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24080820230739263 10/08/2023 Ajitha 1613002005WL030618 Ajitha 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794606034 Mrs. Ajitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24080820230739265 10/08/2023 Siji . S . Nair 1613002005WL030618 Siji . S . Nair 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794606046 SIJI S NAIR KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24080820230739266 10/08/2023 PREMA A.G 1613002005WL030618 PREMA A.G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794606041 MRS PREMA AG STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24080820230739267 10/08/2023 Usha.S 1613002005WL030618 Usha.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794606045 MRS USHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24080820230739268 10/08/2023 OMANA AMMA S 1613002005WL030618 OMANA AMMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794606047 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24080820230739269 10/08/2023 Indira 1613002005WL030618 Indira 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794606050 MRS INDIRA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24080820230739270 10/08/2023 Thankamaniyamma 1613002005WL030618 Thankamaniyamma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794606039 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24080820230739271 10/08/2023 SUMA KUMARI 1613002005WL030618 SUMA KUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794606043 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24080820230739272 10/08/2023 RATHNAMMA MOHANANPILLAI 1613002005WL030618 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794606059 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24080820230739273 10/08/2023 Syamala L 1613002005WL030618 Syamala L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794606048 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 33966 33966
26 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24080820230739258 10/08/2023 JAYASREE 1613002005WL030618 JAYASREE 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794606035 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 41958 41958

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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_100823APB_FTO_387417 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
2 Chadaya mangalam KL1613002005_100823APB_FTO_387417 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_100823APB_FTO_387417 State Bank Of India SBIN0070227 KADAKKAL 33966
4 Chadaya mangalam KL1613002005_100823APB_FTO_387417 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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