Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364722
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-13-002-005-017/267
(Kadakkal) 		1613002005NRG24030820230703396 04/08/2023 AMBIKA 1613002005WL029264 AMBIKA 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4421813179 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24030820230703394 04/08/2023 RADHA C 1613002005WL029264 RADHA C 00176 IDIB000C047 1332 1332 Processed 10/08/2023 4421813186 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24030820230703399 04/08/2023 M U JIJI 1613002005WL029264 M U JIJI 00176 IDIB000K309 1332 1332 Processed 10/08/2023 4421813200 Mrs. JIji INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24030820230703402 04/08/2023 KANAKAMBIKA B 1613002005WL029264 KANAKAMBIKA B 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4421813180 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24030820230703397 04/08/2023 ANEESHA S 1613002005WL029264 ANEESHA S 00415 SBIN0070071 999 999 Processed 10/08/2023 4421813193 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24030820230703386 04/08/2023 BABY S 1613002005WL029264 BABY S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421813189 MRS BABY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24030820230703387 04/08/2023 LEELA R 1613002005WL029264 LEELA R 00415 SBIN0070227 999 999 Processed 10/08/2023 4421813194 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24030820230703388 04/08/2023 PRASOBHANA 1613002005WL029264 PRASOBHANA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421813188 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24030820230703390 04/08/2023 PRABHA M 1613002005WL029264 PRABHA M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421813197 MRS PRABHA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24030820230703392 04/08/2023 BHAVANI RAVEENDRAN 1613002005WL029264 BHAVANI RAVEENDRAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421813196 Mrs. BHAVANI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24030820230703393 04/08/2023 LILLI 1613002005WL029264 LILLI 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421813181 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24030820230703400 04/08/2023 SAVITHRY G 1613002005WL029264 SAVITHRY G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421813190 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24030820230703403 04/08/2023 SUDHINA J 1613002005WL029264 SUDHINA J 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421813195 SUDINA J R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24030820230703404 04/08/2023 SHEEJA T 1613002005WL029264 SHEEJA T 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421813191 MRS SHEEJA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24030820230703405 04/08/2023 OMANA K 1613002005WL029264 OMANA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421813198 MRS OMANA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24030820230703406 04/08/2023 SANTHA T 1613002005WL029264 SANTHA T 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421813192 MRS SANTHA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24030820230703407 04/08/2023 Sukumary S 1613002005WL029264 Sukumary S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421813187 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 17982 17982
18 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24030820230703395 04/08/2023 KESAVAN J 1613002005WL029264 KESAVAN J 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421813199 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24030820230703389 04/08/2023 BEEJA M 1613002005WL029264 BEEJA M 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4421813184 BEEJA M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG24030820230703391 04/08/2023 SATHYABHAMA 1613002005WL029264 SATHYABHAMA 00657 KLGB0040621 333 333 Processed 10/08/2023 4421813182 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24030820230703398 04/08/2023 RAJAMMA K 1613002005WL029264 RAJAMMA K 00657 KLGB0040621 666 666 Processed 10/08/2023 4421813183 RAJAMMA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-017/398
(Kadakkal) 		1613002005NRG24030820230703401 04/08/2023 DEEPA G 1613002005WL029264 DEEPA G 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4421813185 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 30636 30636

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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_364722 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_364722 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002005_040823APB_FTO_364722 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_040823APB_FTO_364722 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_364722 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
6 Chadaya mangalam KL1613002005_040823APB_FTO_364722 State Bank Of India SBIN0070227 KADAKKAL 17982
7 Chadaya mangalam KL1613002005_040823APB_FTO_364722 State Bank Of India SBIN0070228 NILAMEL 1665
8 Chadaya mangalam KL1613002005_040823APB_FTO_364722 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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