Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823FTO_358018
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-13-002-005-002/150
(Kadakkal) 		1613002005NRG24140720230550908 02/08/2023 Gootha 1613002WL0023193 Gootha 00176 IDIB000K309 1998 1998 Processed 07/08/2023 4283922248 Gootha ()
2 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24200720230578342 02/08/2023 Gootha 1613002WL0024483 Gootha 00176 IDIB000K309 1665 1665 Processed 07/08/2023 4283922249 Gootha ()
3 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24200720230578346 02/08/2023 VIJAYAKUMARI P 1613002WL0024483 VIJAYAKUMARI P 00176 IDIB000K309 1332 1332 Processed 07/08/2023 4283922247 VIJAYAKUMARI P ()
4 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24140720230550912 02/08/2023 VIJAYAKUMARI P 1613002WL0023193 VIJAYAKUMARI P 00176 IDIB000K309 1998 1998 Processed 07/08/2023 4283922246 VIJAYAKUMARI P ()
SubTotal 6993 6993
5 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24200720230585848 02/08/2023 SHAILAMANI K 1613002WL0024759 SHAILAMANI K 00415 SBIN0012880 1665 1665 Processed 07/08/2023 4283922250 MRS SHAILAMANI K ()
6 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24200720230585849 02/08/2023 SHAILAMANI K 1613002WL0024759 SHAILAMANI K 00415 SBIN0012880 999 999 Processed 07/08/2023 4283922251 MRS SHAILAMANI K ()
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24140720230550909 02/08/2023 OMANA K 1613002WL0023193 OMANA K 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4283922274 MRS OMANA K ()
8 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24200720230578343 02/08/2023 OMANA K 1613002WL0024483 OMANA K 00415 SBIN0070227 666 666 Processed 07/08/2023 4283922273 MRS OMANA K ()
9 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24200720230578344 02/08/2023 Sathi 1613002WL0024483 Sathi 00415 SBIN0070227 999 999 Processed 07/08/2023 4283922252 MRS SATHI ()
10 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24140720230550910 02/08/2023 Sathi 1613002WL0023193 Sathi 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4283922253 MRS SATHI ()
11 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24140720230550911 02/08/2023 VALSALA S 1613002WL0023193 VALSALA S 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4283922260 MRS VALSALA S ()
12 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24200720230578345 02/08/2023 VALSALA S 1613002WL0024483 VALSALA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4283922261 MRS VALSALA S ()
13 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24220720230600589 02/08/2023 VALSALA S 1613002WL0025360 VALSALA S 00415 SBIN0070227 333 333 Processed 07/08/2023 4283922262 MRS VALSALA S ()
14 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24140720230550913 02/08/2023 SYAMALA S 1613002WL0023193 SYAMALA S 00415 SBIN0070227 666 666 Rejected 07/08/2023 4283922263 Account closed
15 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24140720230553080 02/08/2023 SHEEJA K 1613002WL0023291 SHEEJA K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4283922266 MRS SHEEJA K ()
16 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24220720230600590 02/08/2023 SHEEJA K 1613002WL0025360 SHEEJA K 00415 SBIN0070227 666 666 Processed 07/08/2023 4283922267 MRS SHEEJA K ()
17 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24220720230600591 02/08/2023 SAJITHA R S 1613002WL0025360 SAJITHA R S 00415 SBIN0070227 666 666 Processed 07/08/2023 4283922265 MRS SAJITHA R S ()
18 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24140720230553081 02/08/2023 SAJITHA R S 1613002WL0023291 SAJITHA R S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4283922264 MRS SAJITHA R S ()
19 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24140720230553082 02/08/2023 MINI M 1613002WL0023291 MINI M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4283922269 MRS MINI M ()
20 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24220720230600592 02/08/2023 MINI M 1613002WL0025360 MINI M 00415 SBIN0070227 666 666 Processed 07/08/2023 4283922268 MRS MINI M ()
21 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24200720230583280 02/08/2023 SARALA B 1613002WL0024661 SARALA B 00415 SBIN0070227 333 333 Processed 07/08/2023 4283922271 MRS SARALA B ()
22 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24140720230550914 02/08/2023 SARALA B 1613002WL0023193 SARALA B 00415 SBIN0070227 999 999 Processed 07/08/2023 4283922270 MRS SARALA B ()
23 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24140720230550915 02/08/2023 THULASI K 1613002WL0023193 THULASI K 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4283922254 MS THULASI K ()
24 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24140720230550916 02/08/2023 BABYLATHA A 1613002WL0023193 BABYLATHA A 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4283922255 MRS BABY LATHA ()
25 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24200720230578347 02/08/2023 BABYLATHA A 1613002WL0024483 BABYLATHA A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4283922256 MRS BABY LATHA ()
26 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24210720230598006 02/08/2023 BABYLATHA A 1613002WL0025259 BABYLATHA A 00415 SBIN0070227 333 333 Processed 07/08/2023 4283922257 MRS BABY LATHA ()
27 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24200720230583282 02/08/2023 SARASWATHY 1613002WL0024661 SARASWATHY 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4283922259 MRS SARASWATHY ()
28 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24140720230550917 02/08/2023 SARASWATHY 1613002WL0023193 SARASWATHY 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4283922258 MRS SARASWATHY ()
29 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24220720230600594 02/08/2023 BINDUMOL V 1613002WL0025360 BINDUMOL V 00415 SBIN0070227 333 333 Processed 07/08/2023 4283922272 MRS BINDU V ()
SubTotal 25641 25641
30 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24200720230583281 02/08/2023 OMANA B 1613002WL0024661 OMANA B 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4283922275 OMANA B ()
31 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24220720230600593 02/08/2023 OMANA B 1613002WL0025360 OMANA B 00657 KLGB0040621 333 333 Processed 07/08/2023 4283922276 OMANA B ()
SubTotal 1665 1665
Total 36963 36963

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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_020823FTO_358018 Indian Bank IDIB000K309 Kadakkal 6993
2 Chadaya mangalam KL1613002005_020823FTO_358018 State Bank Of India SBIN0012880 PANACHAVILA 2664
3 Chadaya mangalam KL1613002005_020823FTO_358018 State Bank Of India SBIN0070227 KADAKKAL 25641
4 Chadaya mangalam KL1613002005_020823FTO_358018 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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