Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:35:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191023APB_FTO_607476
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24191020231255449 19/10/2023 SUSHAMA 1613002005WL052709 SUSHAMA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020872792 Mrs. SUSHAMA V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-010/91
(Kadakkal) 		1613002005NRG24191020231255455 19/10/2023 SEENATH 1613002005WL052709 SEENATH 00127 FDRL0001057 999 999 Processed 27/11/2023 8020872793 MRS SEENATH P N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-008/438
(Kadakkal) 		1613002005NRG24191020231255433 19/10/2023 SHAHEEDA BEEVI A 1613002005WL052709 SHAHEEDA BEEVI A 00415 SBIN0070227 666 666 Processed 27/11/2023 8020872796 SHAHEEDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24191020231255434 19/10/2023 SHEELA K 1613002005WL052709 SHEELA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872809 MRS SHEELA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24191020231255435 19/10/2023 Santha 1613002005WL052709 Santha 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020872812 MRS SHANTHA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24191020231255436 19/10/2023 OMANA AMMA B 1613002005WL052709 OMANA AMMA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872800 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24191020231255437 19/10/2023 INDIRA DIVAKARAN 1613002005WL052709 INDIRA DIVAKARAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872811 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24191020231255438 19/10/2023 Prasanna C 1613002005WL052709 Prasanna C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872799 MR PRASANNA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24191020231255439 19/10/2023 SAVITHRI P 1613002005WL052709 SAVITHRI P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872808 MRS SAVITHRI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24191020231255440 19/10/2023 VIJAYA KUMARI C 1613002005WL052709 VIJAYA KUMARI C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872813 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/17
(Kadakkal) 		1613002005NRG24191020231255441 19/10/2023 SUSEELA P R 1613002005WL052709 SUSEELA P R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020872806 MRS SUSEELA P R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24191020231255442 19/10/2023 Syamala V 1613002005WL052709 Syamala V 00415 SBIN0070227 666 666 Processed 27/11/2023 8020872803 MRS SYAMALA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24191020231255443 19/10/2023 SAJEELA BEEVI 1613002005WL052709 SAJEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872797 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24191020231255444 19/10/2023 Sasikala s 1613002005WL052709 Sasikala s 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872805 MRS SASIKALA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24191020231255445 19/10/2023 SUSEELA B 1613002005WL052709 SUSEELA B 00415 SBIN0070227 333 333 Processed 27/11/2023 8020872804 SUSEELA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24191020231255446 19/10/2023 SALEENA BEEVI 1613002005WL052709 SALEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872807 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/307
(Kadakkal) 		1613002005NRG24191020231255447 19/10/2023 RAHILABEEVI 1613002005WL052709 RAHILABEEVI 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020872814 RAHILABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24191020231255448 19/10/2023 Beena S 1613002005WL052709 Beena S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020872802 BEENA S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24191020231255450 19/10/2023 AREEF A 1613002005WL052709 AREEF A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020872801 MRS AREEF A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24191020231255453 19/10/2023 INDIRA .J 1613002005WL052709 INDIRA .J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020872810 MRS INDIRA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24191020231255454 19/10/2023 J Omana 1613002005WL052709 J Omana 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020872798 MRS OMANA J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/125
(Kadakkal) 		1613002005NRG24191020231255456 19/10/2023 AJITHA 1613002005WL052709 AJITHA 00415 SBIN0070227 666 666 Processed 27/11/2023 8020872815 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 28638 28638
23 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24191020231255451 19/10/2023 LEKSHMI 1613002005WL052709 LEKSHMI 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020872794 LEKSHMI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-010/421
(Kadakkal) 		1613002005NRG24191020231255452 19/10/2023 RAMANI D 1613002005WL052709 RAMANI D 00657 KLGB0040621 999 999 Processed 27/11/2023 8020872795 RAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 34632 34632

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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_191023APB_FTO_607476 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_191023APB_FTO_607476 State Bank Of India SBIN0070227 KADAKKAL 28638
3 Chadaya mangalam KL1613002005_191023APB_FTO_607476 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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