Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365212
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-13-002-005-004/237
(Kadakkal) 		1613002005NRG24270720230642242 04/08/2023 SHEELA 1613002005WL027148 SHEELA 00176 IDIB000I003 999 999 Processed 10/08/2023 4418318440 Mrs. Sheela B SHEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24270720230642243 04/08/2023 RAJAKI K 1613002005WL027148 RAJAKI K 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4418318458 Mrs. RAJAKI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24270720230642245 04/08/2023 LATHIKA 1613002005WL027148 LATHIKA 00176 IDIB000I003 999 999 Processed 10/08/2023 4418318441 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24270720230642246 04/08/2023 SATHYA BHAMA 1613002005WL027148 SATHYA BHAMA 00176 IDIB000I003 999 999 Processed 10/08/2023 4418318439 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24270720230642234 04/08/2023 JAYA R 1613002005WL027148 JAYA R 00415 SBIN0012880 999 999 Processed 10/08/2023 4418318436 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24270720230642235 04/08/2023 Sheeba 1613002005WL027148 Sheeba 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318450 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-004/137
(Kadakkal) 		1613002005NRG24270720230642236 04/08/2023 JOLLY C 1613002005WL027148 JOLLY C 00415 SBIN0070227 999 999 Processed 10/08/2023 4418318451 MRS JOLLY C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/163
(Kadakkal) 		1613002005NRG24270720230642237 04/08/2023 AMBILI S 1613002005WL027148 AMBILI S 00415 SBIN0070227 333 333 Processed 10/08/2023 4418318453 MRS AMBILI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/174
(Kadakkal) 		1613002005NRG24270720230642238 04/08/2023 SULABHA R 1613002005WL027148 SULABHA R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318452 MRS SULABHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24270720230642239 04/08/2023 DHANYA N K 1613002005WL027148 DHANYA N K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318454 MRS DHANYA N K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24270720230642240 04/08/2023 VASANTHAKUMARY R 1613002005WL027148 VASANTHAKUMARY R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318455 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24270720230642241 04/08/2023 Valsala Mohan 1613002005WL027148 Valsala Mohan 00415 SBIN0070227 999 999 Processed 10/08/2023 4418318445 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24270720230642244 04/08/2023 SARASWATHY K 1613002005WL027148 SARASWATHY K 00415 SBIN0070227 666 666 Processed 10/08/2023 4418318457 MRS SARASWATHY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24270720230642247 04/08/2023 Sreeja S 1613002005WL027148 Sreeja S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318443 MRS SREEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24270720230642248 04/08/2023 Vasundhara P 1613002005WL027148 Vasundhara P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318449 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24270720230642249 04/08/2023 Vijayamma 1613002005WL027148 Vijayamma 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318447 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24270720230642250 04/08/2023 Baby Lathika 1613002005WL027148 Baby Lathika 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318442 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/57
(Kadakkal) 		1613002005NRG24270720230642251 04/08/2023 Reena M 1613002005WL027148 Reena M 00415 SBIN0070227 666 666 Processed 10/08/2023 4418318438 REENA M KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24270720230642252 04/08/2023 Lalitha R 1613002005WL027148 Lalitha R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318444 MRS LALITHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG24270720230642253 04/08/2023 MOHANAN P 1613002005WL027148 MOHANAN P 00415 SBIN0070227 999 999 Processed 10/08/2023 4418318456 MR MOHANAN P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24270720230642254 04/08/2023 G GIRIJA SIVARAJAN 1613002005WL027148 G GIRIJA SIVARAJAN 00415 SBIN0070227 666 666 Processed 10/08/2023 4418318437 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/69
(Kadakkal) 		1613002005NRG24270720230642255 04/08/2023 SULEKHA 1613002005WL027148 SULEKHA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318448 SULEKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-004/85
(Kadakkal) 		1613002005NRG24270720230642256 04/08/2023 Sindhu 1613002005WL027148 Sindhu 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418318446 MRS SINDHU V R STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 25308 25308

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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_040823APB_FTO_365212 Indian Bank IDIB000I003 ITTIVA 4329
2 Chadaya mangalam KL1613002005_040823APB_FTO_365212 State Bank Of India SBIN0012880 PANACHAVILA 999
3 Chadaya mangalam KL1613002005_040823APB_FTO_365212 State Bank Of India SBIN0070227 KADAKKAL 19980

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