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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201023APB_FTO_613812
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24201020231265767 20/10/2023 GEETHA 1613002005WL053165 GEETHA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020949807 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24201020231265785 20/10/2023 DIVYA B 1613002005WL053165 DIVYA B 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020949808 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24201020231265778 20/10/2023 LEELA M 1613002005WL053165 LEELA M 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8020949815 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24201020231265787 20/10/2023 ANITHA 1613002005WL053165 ANITHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020949809 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24201020231265774 20/10/2023 USHAKUMARY S 1613002005WL053165 USHAKUMARY S 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020949810 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24201020231265765 20/10/2023 BINDHURANI R 1613002005WL053165 BINDHURANI R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020949835 MRS BINDHURANI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24201020231265766 20/10/2023 SINDHU S 1613002005WL053165 SINDHU S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020949824 MRS SINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24201020231265768 20/10/2023 SAVITHRY B 1613002005WL053165 SAVITHRY B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020949825 MRS SAVITHRY B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24201020231265769 20/10/2023 Prabha R 1613002005WL053165 Prabha R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020949816 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24201020231265770 20/10/2023 LEELAMANI AMMA B 1613002005WL053165 LEELAMANI AMMA B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020949828 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24201020231265771 20/10/2023 SARASWATHY AMMA 1613002005WL053165 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020949829 SARASWATHY AMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24201020231265772 20/10/2023 SUSEELA 1613002005WL053165 SUSEELA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020949830 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24201020231265773 20/10/2023 REMA K 1613002005WL053165 REMA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020949832 MR REMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24201020231265775 20/10/2023 GEETHAMMA K 1613002005WL053165 GEETHAMMA K 00415 SBIN0070227 999 999 Processed 27/11/2023 8020949820 GEETHAMMA K FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24201020231265776 20/10/2023 SUJATHA N 1613002005WL053165 SUJATHA N 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020949831 MRS SUJATHA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24201020231265777 20/10/2023 SUMANGALA L 1613002005WL053165 SUMANGALA L 00415 SBIN0070227 999 999 Processed 27/11/2023 8020949823 SUMANGALA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24201020231265779 20/10/2023 SANTHA D 1613002005WL053165 SANTHA D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020949826 MRS SANTHA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24201020231265781 20/10/2023 SULAJA S 1613002005WL053165 SULAJA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020949821 MRS SULAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24201020231265782 20/10/2023 VIJI M 1613002005WL053165 VIJI M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020949833 MRS VIJI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24201020231265784 20/10/2023 PUSHKALA KUMARI 1613002005WL053165 PUSHKALA KUMARI 00415 SBIN0070227 999 999 Processed 27/11/2023 8020949836 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24201020231265786 20/10/2023 GEETHA P 1613002005WL053165 GEETHA P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020949834 MRS GEETHA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24201020231265788 20/10/2023 SREEKALA P 1613002005WL053165 SREEKALA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8020949822 SREEKALA P FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24201020231265790 20/10/2023 Sujatha L 1613002005WL053165 Sujatha L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020949818 MRS SUJATHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24201020231265791 20/10/2023 BEENA BEEGUM J 1613002005WL053165 BEENA BEEGUM J 00415 SBIN0070227 999 999 Processed 27/11/2023 8020949819 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24201020231265792 20/10/2023 LEELA N 1613002005WL053165 LEELA N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020949817 MRS LEELA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24201020231265793 20/10/2023 PUSHPAVALLI . G 1613002005WL053165 PUSHPAVALLI . G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020949827 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24201020231265794 20/10/2023 ANEESA BEEVI I 1613002005WL053165 ANEESA BEEVI I 00415 SBIN0070227 999 999 Processed 27/11/2023 8020949814 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 33633 33633
28 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24201020231265780 20/10/2023 SINDHU L 1613002005WL053165 SINDHU L 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020949811 SINDHU L KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24201020231265783 20/10/2023 SHEENA S 1613002005WL053165 SHEENA S 00657 KLGB0040621 999 999 Processed 27/11/2023 8020949813 SHEENA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24201020231265789 20/10/2023 SALINI G 1613002005WL053165 SALINI G 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020949812 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_201023APB_FTO_613812 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_201023APB_FTO_613812 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_201023APB_FTO_613812 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
4 Chadaya mangalam KL1613002005_201023APB_FTO_613812 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002005_201023APB_FTO_613812 State Bank Of India SBIN0070227 KADAKKAL 33633
6 Chadaya mangalam KL1613002005_201023APB_FTO_613812 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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