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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852452
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24191220231716889 19/12/2023 JUNAIDA BEEVI 1613002005WL073869 JUNAIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1679479958 JUNAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24191220231716887 19/12/2023 BATHISHA BEEVI S 1613002005WL073869 BATHISHA BEEVI S 00176 IDIB000C173 1998 1998 Processed 12/03/2024 1679479961 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24191220231716880 19/12/2023 VASANTHAKUMARI 1613002005WL073869 VASANTHAKUMARI 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1679479959 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24191220231716873 19/12/2023 NIRMALA P 1613002005WL073869 NIRMALA P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679479968 MRS NIRMALA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24191220231716874 19/12/2023 Mahilambika 1613002005WL073869 Mahilambika 00415 SBIN0070227 999 999 Processed 12/03/2024 1679479967 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24191220231716875 19/12/2023 SHYLA BEEVI A 1613002005WL073869 SHYLA BEEVI A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679479970 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24191220231716876 19/12/2023 K. Baby 1613002005WL073869 K. Baby 00415 SBIN0070227 666 666 Processed 12/03/2024 1679479960 MRS BABY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/162
(Kadakkal) 		1613002005NRG24191220231716877 19/12/2023 ANITHA. B 1613002005WL073869 ANITHA. B 00415 SBIN0070227 1998 1998 Processed 13/03/2024 1679479971 ANITHA B KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-008/163
(Kadakkal) 		1613002005NRG24191220231716878 19/12/2023 SUNITHA L 1613002005WL073869 SUNITHA L 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679479972 MRS SUNITHA E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/223
(Kadakkal) 		1613002005NRG24191220231716879 19/12/2023 BEENA S 1613002005WL073869 BEENA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1679479975 MRS BEENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24191220231716881 19/12/2023 USHAKUMARY 1613002005WL073869 USHAKUMARY 00415 SBIN0070227 999 999 Processed 12/03/2024 1679479977 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24191220231716882 19/12/2023 SUJATHA B 1613002005WL073869 SUJATHA B 00415 SBIN0070227 333 333 Processed 12/03/2024 1679479978 MRS SUJATHA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24191220231716883 19/12/2023 RANCHU S 1613002005WL073869 RANCHU S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679479969 MRS RANCHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24191220231716884 19/12/2023 RAJITHA V L 1613002005WL073869 RAJITHA V L 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679479964 MS RAJITHA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24191220231716885 19/12/2023 RadhaMohan . R 1613002005WL073869 RadhaMohan . R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679479963 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/37
(Kadakkal) 		1613002005NRG24191220231716886 19/12/2023 VALSALA 1613002005WL073869 VALSALA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679479966 MRS VALSALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/68
(Kadakkal) 		1613002005NRG24191220231716888 19/12/2023 SHANIFA A 1613002005WL073869 SHANIFA A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679479965 SHANIFA BEEVI FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24191220231716890 19/12/2023 Shahida Beevi 1613002005WL073869 Shahida Beevi 00415 SBIN0070227 999 999 Processed 12/03/2024 1679479962 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24191220231716891 19/12/2023 SASIKALA 1613002005WL073869 SASIKALA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679479973 MRS SASI KALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24191220231716892 19/12/2023 SALITHA RAMESH KUMAR 1613002005WL073869 SALITHA RAMESH KUMAR 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679479976 SALITHA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24191220231716893 19/12/2023 CHINTHAMANI V 1613002005WL073869 CHINTHAMANI V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679479974 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 25641 25641
Total 30969 30969

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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_191223APB_FTO_852452 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_191223APB_FTO_852452 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
3 Chadaya mangalam KL1613002005_191223APB_FTO_852452 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002005_191223APB_FTO_852452 State Bank Of India SBIN0070227 KADAKKAL 25641

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