Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257508
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-13-002-005-001/310
(Kadakkal) 		1613002005NRG24300620230464626 01/07/2023 SANTHA G 1613002005WL019450 SANTHA G 00176 IDIB000C047 999 999 Processed 10/07/2023 3283224072 Mrs. SANTHA KUMARY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24300620230464630 01/07/2023 SYAMALA S 1613002005WL019450 SYAMALA S 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3283224074 Mrs. SYAMALA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24300620230464631 01/07/2023 SAFIA BEEVI A 1613002005WL019450 SAFIA BEEVI A 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3283224071 Mrs. Safiya beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24300620230464633 01/07/2023 THANKAPPAN K 1613002005WL019450 THANKAPPAN K 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3283224075 Mr. THANKAPPAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/229
(Kadakkal) 		1613002005NRG24300620230464635 01/07/2023 MALLIKA R 1613002005WL019450 MALLIKA R 00176 IDIB000C047 666 666 Processed 10/07/2023 3283224073 Mrs. Mallika R R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24300620230464637 01/07/2023 AMBIKA 1613002005WL019450 AMBIKA 00176 IDIB000C047 999 999 Processed 10/07/2023 3283224076 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24300620230464638 01/07/2023 SATHI 1613002005WL019450 SATHI 00415 SBIN0008030 666 666 Processed 10/07/2023 3283224070 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24300620230464636 01/07/2023 SARADA 1613002005WL019450 SARADA 00415 SBIN0017842 1332 1332 Processed 10/07/2023 3283224069 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24300620230464625 01/07/2023 VIMALA DEVI N 1613002005WL019450 VIMALA DEVI N 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3283224086 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24300620230464627 01/07/2023 MANJU P 1613002005WL019450 MANJU P 00415 SBIN0070227 999 999 Processed 10/07/2023 3283224083 MANJU SUNIL KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-002/17
(Kadakkal) 		1613002005NRG24300620230464628 01/07/2023 SUNIKUMARI P 1613002005WL019450 SUNIKUMARI P 00415 SBIN0070227 333 333 Processed 10/07/2023 3283224078 SUNIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24300620230464629 01/07/2023 PRASANNA S 1613002005WL019450 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3283224081 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24300620230464632 01/07/2023 SUJANA P 1613002005WL019450 SUJANA P 00415 SBIN0070227 999 999 Processed 10/07/2023 3283224080 MRS SUJANA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24300620230464634 01/07/2023 SARALA L 1613002005WL019450 SARALA L 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3283224088 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24300620230464639 01/07/2023 SUJATHA V 1613002005WL019450 SUJATHA V 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3283224077 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24300620230464640 01/07/2023 Sindhu.S 1613002005WL019450 Sindhu.S 00415 SBIN0070227 666 666 Processed 10/07/2023 3283224079 Mrs. S SINDHU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24300620230464642 01/07/2023 BABY SUMA S 1613002005WL019450 BABY SUMA S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3283224085 MRS BABY SUMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24300620230464643 01/07/2023 Girija L 1613002005WL019450 Girija L 00415 SBIN0070227 999 999 Processed 10/07/2023 3283224082 MRS GIRIJA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24300620230464644 01/07/2023 SREEJA S 1613002005WL019450 SREEJA S 00415 SBIN0070227 999 999 Processed 10/07/2023 3283224084 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
20 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24300620230464641 01/07/2023 ANITHA S 1613002005WL019450 ANITHA S 00415 SBIN0070608 333 333 Processed 10/07/2023 3283224087 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 20646 20646

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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_010723APB_FTO_257508 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660
2 Chadaya mangalam KL1613002005_010723APB_FTO_257508 State Bank Of India SBIN0008030 PONGANDU 666
3 Chadaya mangalam KL1613002005_010723APB_FTO_257508 State Bank Of India SBIN0017842 AYUR 1332
4 Chadaya mangalam KL1613002005_010723APB_FTO_257508 State Bank Of India SBIN0070227 KADAKKAL 11655
5 Chadaya mangalam KL1613002005_010723APB_FTO_257508 State Bank Of India SBIN0070608 KUMMIL 333

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