Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_280
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-13-002-005-004/32
(Kadakkal) 		1613002005NRG23300320232281867 01/04/2023 SURENDRAN G 1613002005WL088985 SURENDRAN G 00127 FDRL0001057 622 622 Processed 26/05/2023 1877702311 SURENDRAN G FEDERAL BANK(607165)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG23300320232281864 01/04/2023 SUJATHA S 1613002005WL088985 SUJATHA S 00177 IOBA0001099 1244 1244 Processed 26/05/2023 1877702312 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG23300320232281863 01/04/2023 Pushpavathy 1613002005WL088985 Pushpavathy 00415 SBIN0070227 933 933 Processed 26/05/2023 1877702320 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG23300320232281865 01/04/2023 SHEEBA RAJEEV 1613002005WL088985 SHEEBA RAJEEV 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877702314 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG23300320232281866 01/04/2023 SOBHANA 1613002005WL088985 SOBHANA 00415 SBIN0070227 1866 1866 Processed 26/05/2023 1877702313 SOBHANA A KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-004/32
(Kadakkal) 		1613002005NRG23300320232281868 01/04/2023 Sarojakshi G 1613002005WL088985 Sarojakshi G 00415 SBIN0070227 1555 1555 Processed 26/05/2023 1877702315 MRS SAROJAKSHY G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG23300320232281870 01/04/2023 Leela N 1613002005WL088985 Leela N 00415 SBIN0070227 1555 1555 Processed 26/05/2023 1877702318 MRS LEELA L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG23300320232281869 01/04/2023 UTHAMAN K 1613002005WL088985 UTHAMAN K 00415 SBIN0070227 1555 1555 Processed 26/05/2023 1877702321 MR UTHAMAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG23300320232281871 01/04/2023 Baby B 1613002005WL088985 Baby B 00415 SBIN0070227 1866 1866 Processed 26/05/2023 1877702317 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG23300320232281872 01/04/2023 Latha D 1613002005WL088985 Latha D 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877702319 MRS LATHA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG23300320232281873 01/04/2023 Lekshmikutty S 1613002005WL088985 Lekshmikutty S 00415 SBIN0070227 933 933 Processed 26/05/2023 1877702316 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
SubTotal 12751 12751
Total 14617 14617

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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_010423APB_FTO_280 Federal Bank FDRL0001057 KADAKKAL 622
2 Chadaya mangalam KL1613002005_010423APB_FTO_280 Indian Overseas Bank IOBA0001099 THEVANNUR 1244
3 Chadaya mangalam KL1613002005_010423APB_FTO_280 State Bank Of India SBIN0070227 KADAKKAL 12751

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