Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_383863
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24050820230718143 09/08/2023 JALAJAKUMARI 1613002005WL029784 JALAJAKUMARI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5795874960 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24050820230718152 09/08/2023 Sajitha Sudhakaran 1613002005WL029784 Sajitha Sudhakaran 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5795874984 SAJITHA H S FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24050820230718136 09/08/2023 Sujimoly V 1613002005WL029784 Sujimoly V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795874970 Mrs. SUJIMOLY V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24050820230718137 09/08/2023 LALI P 1613002005WL029784 LALI P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795874966 Mrs. P LALI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24050820230718144 09/08/2023 S SATHY 1613002005WL029784 S SATHY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795874985 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24050820230718155 09/08/2023 SINDHU A 1613002005WL029784 SINDHU A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795874971 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 7659 7659
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24050820230718146 09/08/2023 BINDHU B 1613002005WL029784 BINDHU B 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5795874972 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24050820230718141 09/08/2023 BABY P 1613002005WL029784 BABY P 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5795874961 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/346
(Kadakkal) 		1613002005NRG24050820230718142 09/08/2023 AMBIKA 1613002005WL029784 AMBIKA 00415 SBIN0008787 666 666 Processed 21/09/2023 5795874962 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24050820230718149 09/08/2023 SASIKALA S T 1613002005WL029784 SASIKALA S T 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5795874959 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24050820230718128 09/08/2023 MUHAMMADAN BEEVI 1613002005WL029784 MUHAMMADAN BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795874978 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24050820230718129 09/08/2023 PREBHA 1613002005WL029784 PREBHA 00415 SBIN0070227 333 333 Processed 21/09/2023 5795874979 Mr. Prabha T T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24050820230718130 09/08/2023 SUJATHA 1613002005WL029784 SUJATHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795874981 MRS SUJATHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24050820230718131 09/08/2023 AMBIKA K 1613002005WL029784 AMBIKA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5795874967 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24050820230718132 09/08/2023 SAVITHRI . K 1613002005WL029784 SAVITHRI . K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795874976 Ms. SAVITHRY K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24050820230718133 09/08/2023 Ushakumari R 1613002005WL029784 Ushakumari R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795874975 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24050820230718134 09/08/2023 GEETHA KUMARY B 1613002005WL029784 GEETHA KUMARY B 00415 SBIN0070227 999 999 Processed 21/09/2023 5795874986 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24050820230718135 09/08/2023 CHANDRIKA K 1613002005WL029784 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795874968 Mrs. CHANDRIKA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24050820230718139 09/08/2023 AMBIKA KUMARY AMMA S 1613002005WL029784 AMBIKA KUMARY AMMA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795874973 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24050820230718140 09/08/2023 PRASANNAN S 1613002005WL029784 PRASANNAN S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795874980 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24050820230718145 09/08/2023 RAJU G 1613002005WL029784 RAJU G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795874983 MR RAJU G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24050820230718147 09/08/2023 Seena S 1613002005WL029784 Seena S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795874974 MRS SEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24050820230718150 09/08/2023 OMANA R 1613002005WL029784 OMANA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795874982 MRS OMANA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24050820230718151 09/08/2023 BINDHU P 1613002005WL029784 BINDHU P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795874977 MRS BINDHU P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24050820230718154 09/08/2023 AMBIKA 1613002005WL029784 AMBIKA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795874969 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 24642 24642
26 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24050820230718138 09/08/2023 BABY S 1613002005WL029784 BABY S 00657 KLGB0040621 666 666 Processed 21/09/2023 5795874963 BABY S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24050820230718148 09/08/2023 ATHIRA BABU 1613002005WL029784 ATHIRA BABU 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795874965 ATHIRA BABU KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24050820230718153 09/08/2023 RAJAN R 1613002005WL029784 RAJAN R 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5795874964 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 46620 46620

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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_090823APB_FTO_383863 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_090823APB_FTO_383863 Indian Bank IDIB000C042 CHITARA 7659
3 Chadaya mangalam KL1613002005_090823APB_FTO_383863 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
4 Chadaya mangalam KL1613002005_090823APB_FTO_383863 State Bank Of India SBIN0008787 THATTATHUMALA 3996
5 Chadaya mangalam KL1613002005_090823APB_FTO_383863 State Bank Of India SBIN0070227 KADAKKAL 24642
6 Chadaya mangalam KL1613002005_090823APB_FTO_383863 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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