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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:03:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76365
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24080520230135802 08/05/2023 GEETHA 1613002005WL005579 GEETHA 00127 FDRL0001057 1332 1332 Processed 24/05/2023 1818451850 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/249
(Kadakkal) 		1613002005NRG24080520230135814 08/05/2023 LEELA 1613002005WL005579 LEELA 00127 FDRL0001057 999 999 Processed 24/05/2023 1818451851 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24080520230135822 08/05/2023 DIVYA B 1613002005WL005579 DIVYA B 00127 FDRL0001057 1665 1665 Processed 25/05/2023 1818451849 DIVYA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24080520230135801 08/05/2023 INDIRA BHAI 1613002005WL005579 INDIRA BHAI 00176 IDIB000K309 1332 1332 Processed 24/05/2023 1818451827 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24080520230135824 08/05/2023 ANITHA 1613002005WL005579 ANITHA 00177 IOBA0001099 1665 1665 Processed 24/05/2023 1818451848 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24080520230135811 08/05/2023 USHAKUMARY S 1613002005WL005579 USHAKUMARY S 00415 SBIN0012880 1332 1332 Processed 25/05/2023 1818451821 USHAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24080520230135799 08/05/2023 BINDHURANI R 1613002005WL005579 BINDHURANI R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451846 MRS BINDHURANI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24080520230135800 08/05/2023 SINDHU S 1613002005WL005579 SINDHU S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451834 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/142
(Kadakkal) 		1613002005NRG24080520230135803 08/05/2023 sheela K 1613002005WL005579 sheela K 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451828 MRS SHEELA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24080520230135804 08/05/2023 SAVITHRY B 1613002005WL005579 SAVITHRY B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451835 MRS SAVITHRY B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24080520230135805 08/05/2023 Prabha R 1613002005WL005579 Prabha R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451829 MRS PRABHA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/163
(Kadakkal) 		1613002005NRG24080520230135806 08/05/2023 MALLIKA S 1613002005WL005579 MALLIKA S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451837 MALLIKA S FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24080520230135807 08/05/2023 LEELAMANI AMMA B 1613002005WL005579 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451839 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24080520230135808 08/05/2023 SARASWATHY AMMA 1613002005WL005579 SARASWATHY AMMA 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451840 SARASWATHY AMMA FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24080520230135809 08/05/2023 SUSEELA 1613002005WL005579 SUSEELA 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451841 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24080520230135810 08/05/2023 REMA K 1613002005WL005579 REMA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451843 MR REMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24080520230135812 08/05/2023 GEETHAMMA K 1613002005WL005579 GEETHAMMA K 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451831 GEETHAMMA K FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24080520230135813 08/05/2023 SUJATHA N 1613002005WL005579 SUJATHA N 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451842 MRS SUJATHA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/27
(Kadakkal) 		1613002005NRG24080520230135816 08/05/2023 LAILA L 1613002005WL005579 LAILA L 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451847 LAILA N FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24080520230135817 08/05/2023 SANTHA D 1613002005WL005579 SANTHA D 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451836 MRS SANTHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24080520230135819 08/05/2023 SULAJA S 1613002005WL005579 SULAJA S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451832 MRS SULAJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24080520230135820 08/05/2023 VIJI M 1613002005WL005579 VIJI M 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451844 MRS VIJI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24080520230135823 08/05/2023 GEETHA P 1613002005WL005579 GEETHA P 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451845 MRS GEETHA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24080520230135825 08/05/2023 SREEKALA P 1613002005WL005579 SREEKALA P 00415 SBIN0070227 666 666 Processed 24/05/2023 1818451833 SREEKALA P FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24080520230135827 08/05/2023 LEELA N 1613002005WL005579 LEELA N 00415 SBIN0070227 333 333 Processed 24/05/2023 1818451830 MRS LEELA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24080520230135828 08/05/2023 PUSHPAVALLI . G 1613002005WL005579 PUSHPAVALLI . G 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451838 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24080520230135829 08/05/2023 ANEESA BEEVI I 1613002005WL005579 ANEESA BEEVI I 00415 SBIN0070227 333 333 Processed 24/05/2023 1818451826 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 27639 27639
28 Chadaya mangalam KL-13-002-005-007/257
(Kadakkal) 		1613002005NRG24080520230135815 08/05/2023 AJITHA SASIDHARAN 1613002005WL005579 AJITHA SASIDHARAN 00657 KLGB0040621 333 333 Processed 24/05/2023 1818451822 AJITHA SASIDHARAN DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24080520230135818 08/05/2023 SINDHU L 1613002005WL005579 SINDHU L 00657 KLGB0040621 1332 1332 Processed 24/05/2023 1818451823 SINDHU L KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24080520230135821 08/05/2023 SHEENA S 1613002005WL005579 SHEENA S 00657 KLGB0040621 1332 1332 Processed 24/05/2023 1818451825 SHEENA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24080520230135826 08/05/2023 SALINI G 1613002005WL005579 SALINI G 00657 KLGB0040621 1665 1665 Processed 25/05/2023 1818451824 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 40626 40626

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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_080523APB_FTO_76365 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_080523APB_FTO_76365 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002005_080523APB_FTO_76365 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
4 Chadaya mangalam KL1613002005_080523APB_FTO_76365 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_080523APB_FTO_76365 State Bank Of India SBIN0070227 KADAKKAL 27639
6 Chadaya mangalam KL1613002005_080523APB_FTO_76365 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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