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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387601
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) 		1613002005NRG24080820230734339 10/08/2023 GEETHA 1613002005WL030400 GEETHA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797315600 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/249
(Kadakkal) 		1613002005NRG24080820230734350 10/08/2023 LEELA 1613002005WL030400 LEELA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797315599 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24080820230734358 10/08/2023 DIVYA B 1613002005WL030400 DIVYA B 00127 FDRL0001057 1665 1665 Processed 22/09/2023 5797315601 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24080820230734352 10/08/2023 LEELA M 1613002005WL030400 LEELA M 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797315609 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24080820230734338 10/08/2023 INDIRA BHAI 1613002005WL030400 INDIRA BHAI 00176 IDIB000K309 333 333 Processed 22/09/2023 5797315608 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24080820230734360 10/08/2023 ANITHA 1613002005WL030400 ANITHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5797315602 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24080820230734347 10/08/2023 USHAKUMARY S 1613002005WL030400 USHAKUMARY S 00415 SBIN0012880 1665 1665 Processed 22/09/2023 5797315603 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24080820230734336 10/08/2023 BINDHURANI R 1613002005WL030400 BINDHURANI R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797315629 MRS BINDHURANI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24080820230734337 10/08/2023 SINDHU S 1613002005WL030400 SINDHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315619 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/142
(Kadakkal) 		1613002005NRG24080820230734340 10/08/2023 sheela K 1613002005WL030400 sheela K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797315610 MRS SHEELA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24080820230734341 10/08/2023 SAVITHRY B 1613002005WL030400 SAVITHRY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315620 MRS SAVITHRY B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24080820230734342 10/08/2023 Prabha R 1613002005WL030400 Prabha R 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797315611 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24080820230734343 10/08/2023 LEELAMANI AMMA B 1613002005WL030400 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797315623 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24080820230734344 10/08/2023 SARASWATHY AMMA 1613002005WL030400 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315624 SARASWATHY AMMA FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24080820230734345 10/08/2023 SUSEELA 1613002005WL030400 SUSEELA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797315625 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24080820230734346 10/08/2023 REMA K 1613002005WL030400 REMA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315627 MR REMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24080820230734348 10/08/2023 GEETHAMMA K 1613002005WL030400 GEETHAMMA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5797315615 GEETHAMMA K FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24080820230734349 10/08/2023 SUJATHA N 1613002005WL030400 SUJATHA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315626 MRS SUJATHA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24080820230734351 10/08/2023 SUMANGALA L 1613002005WL030400 SUMANGALA L 00415 SBIN0070227 999 999 Processed 21/09/2023 5797315618 SUMANGALA FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24080820230734353 10/08/2023 SANTHA D 1613002005WL030400 SANTHA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315621 MRS SANTHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24080820230734355 10/08/2023 SULAJA S 1613002005WL030400 SULAJA S 00415 SBIN0070227 333 333 Processed 21/09/2023 5797315616 MRS SULAJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24080820230734357 10/08/2023 PUSHKALA KUMARI 1613002005WL030400 PUSHKALA KUMARI 00415 SBIN0070227 999 999 Processed 21/09/2023 5797315630 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24080820230734359 10/08/2023 GEETHA P 1613002005WL030400 GEETHA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797315628 MRS GEETHA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24080820230734361 10/08/2023 SREEKALA P 1613002005WL030400 SREEKALA P 00415 SBIN0070227 666 666 Processed 21/09/2023 5797315617 SREEKALA P FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24080820230734363 10/08/2023 Sujatha L 1613002005WL030400 Sujatha L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315613 MRS SUJATHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24080820230734364 10/08/2023 BEENA BEEGUM J 1613002005WL030400 BEENA BEEGUM J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315614 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24080820230734365 10/08/2023 LEELA N 1613002005WL030400 LEELA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797315612 MRS LEELA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24080820230734366 10/08/2023 PUSHPAVALLI . G 1613002005WL030400 PUSHPAVALLI . G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797315622 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24080820230734367 10/08/2023 ANEESA BEEVI I 1613002005WL030400 ANEESA BEEVI I 00415 SBIN0070227 666 666 Processed 21/09/2023 5797315607 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 34632 34632
30 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24080820230734354 10/08/2023 SINDHU L 1613002005WL030400 SINDHU L 00657 KLGB0040621 999 999 Processed 21/09/2023 5797315604 SINDHU L KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24080820230734356 10/08/2023 SHEENA S 1613002005WL030400 SHEENA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797315606 SHEENA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24080820230734362 10/08/2023 SALINI G 1613002005WL030400 SALINI G 00657 KLGB0040621 1998 1998 Processed 22/09/2023 5797315605 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 48618 48618

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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_387601 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_100823APB_FTO_387601 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_100823APB_FTO_387601 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002005_100823APB_FTO_387601 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_100823APB_FTO_387601 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002005_100823APB_FTO_387601 State Bank Of India SBIN0070227 KADAKKAL 34632
7 Chadaya mangalam KL1613002005_100823APB_FTO_387601 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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