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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357542
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24130720230548566 02/08/2023 SUSHAMA 1613002005WL023103 SUSHAMA 00127 FDRL0001057 999 999 Processed 07/08/2023 4284858008 Mrs. SUSHAMA V INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24130720230548554 02/08/2023 SHEELA K 1613002005WL023103 SHEELA K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858021 MRS SHEELA K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24130720230548555 02/08/2023 Santha 1613002005WL023103 Santha 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858024 MRS SHANTHA V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24130720230548556 02/08/2023 OMANA AMMA B 1613002005WL023103 OMANA AMMA B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858013 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24130720230548557 02/08/2023 INDIRA DIVAKARAN 1613002005WL023103 INDIRA DIVAKARAN 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858023 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24130720230548558 02/08/2023 Prasanna C 1613002005WL023103 Prasanna C 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858012 MR PRASANNA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24130720230548559 02/08/2023 SAVITHRI P 1613002005WL023103 SAVITHRI P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858020 MRS SAVITHRI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24130720230548560 02/08/2023 VIJAYA KUMARI C 1613002005WL023103 VIJAYA KUMARI C 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858025 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24130720230548561 02/08/2023 Syamala V 1613002005WL023103 Syamala V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858016 MRS SYAMALA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24130720230548562 02/08/2023 Sasikala s 1613002005WL023103 Sasikala s 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858018 MRS SASIKALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24130720230548563 02/08/2023 SUSEELA B 1613002005WL023103 SUSEELA B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858017 SUSEELA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24130720230548564 02/08/2023 SALEENA BEEVI 1613002005WL023103 SALEENA BEEVI 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858019 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24130720230548565 02/08/2023 Beena S 1613002005WL023103 Beena S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858015 BEENA S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24130720230548567 02/08/2023 AREEF A 1613002005WL023103 AREEF A 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858014 MRS AREEF A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24130720230548570 02/08/2023 INDIRA .J 1613002005WL023103 INDIRA .J 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858022 MRS INDIRA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24130720230548571 02/08/2023 J Omana 1613002005WL023103 J Omana 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858011 MRS OMANA J STATE BANK OF INDIA(508548)
SubTotal 14652 14652
17 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24130720230548568 02/08/2023 LEKSHMI 1613002005WL023103 LEKSHMI 00657 KLGB0040621 999 999 Processed 07/08/2023 4284858009 LEKSHMI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-010/64
(Kadakkal) 		1613002005NRG24130720230548569 02/08/2023 JAMEELA BEEVI 1613002005WL023103 JAMEELA BEEVI 00657 KLGB0040621 999 999 Processed 07/08/2023 4284858010 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 17649 17649

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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_020823APB_FTO_357542 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_020823APB_FTO_357542 State Bank Of India SBIN0070227 KADAKKAL 14652
3 Chadaya mangalam KL1613002005_020823APB_FTO_357542 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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