Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_748584
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) 		1613002005NRG24271120231553778 27/11/2023 JALAJAKUMARI 1613002005WL066153 JALAJAKUMARI 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9004498374 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24271120231553788 27/11/2023 Sajitha Sudhakaran 1613002005WL066153 Sajitha Sudhakaran 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9004498373 SAJITHA H S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24271120231553773 27/11/2023 Sujimoly V 1613002005WL066153 Sujimoly V 00176 IDIB000C042 333 333 Processed 01/01/2024 9004498385 Mrs. Sujimoly V V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24271120231553774 27/11/2023 LALI P 1613002005WL066153 LALI P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004498377 Mrs. Laly P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24271120231553779 27/11/2023 S SATHY 1613002005WL066153 S SATHY 00176 IDIB000C042 999 999 Processed 01/01/2024 9004498395 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24271120231553789 27/11/2023 SINDHU A 1613002005WL066153 SINDHU A 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9004498386 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 4329 4329
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24271120231553782 27/11/2023 BINDHU B 1613002005WL066153 BINDHU B 00176 IDIB000C173 1998 1998 Processed 01/01/2024 9004498387 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24271120231553785 27/11/2023 SASIKALA S T 1613002005WL066153 SASIKALA S T 00415 SBIN0008787 1998 1998 Processed 01/01/2024 9004498375 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24271120231553766 27/11/2023 MUHAMMADAN BEEVI 1613002005WL066153 MUHAMMADAN BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004498378 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24271120231553767 27/11/2023 SUJATHA 1613002005WL066153 SUJATHA 00415 SBIN0070227 666 666 Processed 01/01/2024 9004498390 MRS SUJATHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24271120231553768 27/11/2023 AMBIKA K 1613002005WL066153 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004498379 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24271120231553769 27/11/2023 SAVITHRI . K 1613002005WL066153 SAVITHRI . K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004498380 Ms. SAVITHRY K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24271120231553770 27/11/2023 Ushakumari R 1613002005WL066153 Ushakumari R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004498381 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24271120231553771 27/11/2023 GEETHA KUMARY B 1613002005WL066153 GEETHA KUMARY B 00415 SBIN0070227 999 999 Processed 01/01/2024 9004498388 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24271120231553772 27/11/2023 CHANDRIKA K 1613002005WL066153 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004498384 Mrs. CHANDRIKA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-009/299
(Kadakkal) 		1613002005NRG24271120231553775 27/11/2023 MURUKESAN S 1613002005WL066153 MURUKESAN S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004498392 MR MURUKESAN S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24271120231553776 27/11/2023 AMBIKA KUMARY AMMA S 1613002005WL066153 AMBIKA KUMARY AMMA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004498389 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24271120231553777 27/11/2023 PRASANNAN S 1613002005WL066153 PRASANNAN S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004498393 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24271120231553781 27/11/2023 RAJU G 1613002005WL066153 RAJU G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004498394 MR RAJU G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24271120231553783 27/11/2023 Seena S 1613002005WL066153 Seena S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004498382 MRS SEENA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24271120231553786 27/11/2023 OMANA R 1613002005WL066153 OMANA R 00415 SBIN0070227 333 333 Processed 01/01/2024 9004498391 MRS OMANA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24271120231553787 27/11/2023 BINDHU P 1613002005WL066153 BINDHU P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004498383 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 21645 21645
23 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24271120231553780 27/11/2023 PADMINI AMMA S 1613002005WL066153 PADMINI AMMA S 00657 KLGB0040621 333 333 Processed 01/01/2024 9004498396 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24271120231553784 27/11/2023 ATHIRA BABU 1613002005WL066153 ATHIRA BABU 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004498376 ATHIRA BABU KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 35298 35298

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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_271123APB_FTO_748584 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_271123APB_FTO_748584 Indian Bank IDIB000C042 CHITARA 4329
3 Chadaya mangalam KL1613002005_271123APB_FTO_748584 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
4 Chadaya mangalam KL1613002005_271123APB_FTO_748584 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_271123APB_FTO_748584 State Bank Of India SBIN0070227 KADAKKAL 21645
6 Chadaya mangalam KL1613002005_271123APB_FTO_748584 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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