Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_190923APB_FTO_493836
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-13-002-005-004/215
(Kadakkal) 		1613002005NRG24180920230985996 19/09/2023 VIJAYA KUMAR G S 1613002005WL040690 VIJAYA KUMAR G S 00176 IDIB000I003 1998 1998 Processed 09/11/2023 7263352928 Mr. Vijayakumara Kuruppu S INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24180920230985994 19/09/2023 REENA V P 1613002005WL040690 REENA V P 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263352930 REENA V P KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-004/185
(Kadakkal) 		1613002005NRG24180920230985995 19/09/2023 Prasannakumari 1613002005WL040690 Prasannakumari 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263352932 Prasannakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-004/233
(Kadakkal) 		1613002005NRG24180920230985997 19/09/2023 VANAJA L 1613002005WL040690 VANAJA L 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263352931 MRS VANAJA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24180920230985998 19/09/2023 VIJESH B S 1613002005WL040690 VIJESH B S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263352933 MR VIJESH B S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24180920230986000 19/09/2023 VIJAYAN P 1613002005WL040690 VIJAYAN P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263352934 MR VIJAYAN P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24180920230986001 19/09/2023 Latha D 1613002005WL040690 Latha D 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263352929 MRS LATHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24180920230986002 19/09/2023 RAVEENDRAN NAIR K 1613002005WL040690 RAVEENDRAN NAIR K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263352935 MR RAVEENDRAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 13986 13986
9 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24180920230985999 19/09/2023 SALINI 1613002005WL040690 SALINI 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7263352927 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 17982 17982

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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_190923APB_FTO_493836 Indian Bank IDIB000I003 ITTIVA 1998
2 Chadaya mangalam KL1613002005_190923APB_FTO_493836 State Bank Of India SBIN0070227 KADAKKAL 13986
3 Chadaya mangalam KL1613002005_190923APB_FTO_493836 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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