Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_526156
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24250920231038448 27/09/2023 JALAJAKUMARI 1613002005WL043096 JALAJAKUMARI 00127 FDRL0001057 999 999 Processed 10/11/2023 7326534357 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24250920231038457 27/09/2023 Sajitha Sudhakaran 1613002005WL043096 Sajitha Sudhakaran 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7326534356 SAJITHA H S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24250920231038441 27/09/2023 Sujimoly V 1613002005WL043096 Sujimoly V 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326534362 Mrs. SUJIMOLY V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24250920231038442 27/09/2023 LALI P 1613002005WL043096 LALI P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326534364 Mrs. Laly P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24250920231038449 27/09/2023 S SATHY 1613002005WL043096 S SATHY 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326534380 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24250920231038459 27/09/2023 SINDHU A 1613002005WL043096 SINDHU A 00176 IDIB000C042 999 999 Processed 10/11/2023 7326534365 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 5328 5328
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24250920231038451 27/09/2023 BINDHU B 1613002005WL043096 BINDHU B 00176 IDIB000C173 1332 1332 Processed 10/11/2023 7326534376 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24250920231038447 27/09/2023 BABY P 1613002005WL043096 BABY P 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7326534358 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24250920231038454 27/09/2023 SASIKALA S T 1613002005WL043096 SASIKALA S T 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7326534359 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24250920231038434 27/09/2023 MUHAMMADAN BEEVI 1613002005WL043096 MUHAMMADAN BEEVI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7326534368 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24250920231038435 27/09/2023 SUJATHA 1613002005WL043096 SUJATHA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534369 MRS SUJATHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24250920231038436 27/09/2023 AMBIKA K 1613002005WL043096 AMBIKA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7326534360 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24250920231038437 27/09/2023 SAVITHRI . K 1613002005WL043096 SAVITHRI . K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7326534370 Ms. SAVITHRY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24250920231038438 27/09/2023 Ushakumari R 1613002005WL043096 Ushakumari R 00415 SBIN0070227 333 333 Processed 10/11/2023 7326534371 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24250920231038439 27/09/2023 GEETHA KUMARY B 1613002005WL043096 GEETHA KUMARY B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534379 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24250920231038440 27/09/2023 CHANDRIKA K 1613002005WL043096 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534361 Mrs. CHANDRIKA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-009/299
(Kadakkal) 		1613002005NRG24250920231038444 27/09/2023 MURUKESAN S 1613002005WL043096 MURUKESAN S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7326534375 MR MURUKESAN S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24250920231038445 27/09/2023 AMBIKA KUMARY AMMA S 1613002005WL043096 AMBIKA KUMARY AMMA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7326534381 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24250920231038446 27/09/2023 PRASANNAN S 1613002005WL043096 PRASANNAN S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7326534377 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24250920231038450 27/09/2023 RAJU G 1613002005WL043096 RAJU G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7326534378 MR RAJU G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24250920231038452 27/09/2023 Seena S 1613002005WL043096 Seena S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534372 MRS SEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24250920231038455 27/09/2023 OMANA R 1613002005WL043096 OMANA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7326534373 MRS OMANA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24250920231038456 27/09/2023 BINDHU P 1613002005WL043096 BINDHU P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534374 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 23976 23976
24 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24250920231038443 27/09/2023 BABY S 1613002005WL043096 BABY S 00657 KLGB0040621 999 999 Processed 10/11/2023 7326534363 BABY S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24250920231038453 27/09/2023 ATHIRA BABU 1613002005WL043096 ATHIRA BABU 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7326534367 ATHIRA BABU KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24250920231038458 27/09/2023 RAJAN R 1613002005WL043096 RAJAN R 00657 KLGB0040621 999 999 Processed 10/11/2023 7326534366 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 40626 40626

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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_270923APB_FTO_526156 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_270923APB_FTO_526156 Indian Bank IDIB000C042 CHITARA 5328
3 Chadaya mangalam KL1613002005_270923APB_FTO_526156 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
4 Chadaya mangalam KL1613002005_270923APB_FTO_526156 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002005_270923APB_FTO_526156 State Bank Of India SBIN0070227 KADAKKAL 23976
6 Chadaya mangalam KL1613002005_270923APB_FTO_526156 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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