Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_140823APB_FTO_400231
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-13-002-005-017/267
(Kadakkal) 		1613002005NRG24100820230758696 14/08/2023 AMBIKA 1613002005WL031422 AMBIKA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5799880121 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24100820230758694 14/08/2023 RADHA C 1613002005WL031422 RADHA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799880106 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24100820230758702 14/08/2023 M U JIJI 1613002005WL031422 M U JIJI 00176 IDIB000K309 999 999 Processed 21/09/2023 5799880120 Mrs. JIji INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-017/283
(Kadakkal) 		1613002005NRG24100820230758697 14/08/2023 SINDHU 1613002005WL031422 SINDHU 00415 SBIN0008787 666 666 Processed 21/09/2023 5799880124 MANYA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-017/338
(Kadakkal) 		1613002005NRG24100820230758701 14/08/2023 SUJI VS 1613002005WL031422 SUJI VS 00415 SBIN0008787 333 333 Processed 21/09/2023 5799880122 SUJI V S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24100820230758705 14/08/2023 KANAKAMBIKA B 1613002005WL031422 KANAKAMBIKA B 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5799880123 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24100820230758699 14/08/2023 ANEESHA S 1613002005WL031422 ANEESHA S 00415 SBIN0070071 999 999 Processed 21/09/2023 5799880113 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24100820230758687 14/08/2023 SUMATHI C 1613002005WL031422 SUMATHI C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799880109 MRS SUMATHI C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24100820230758688 14/08/2023 LEELA R 1613002005WL031422 LEELA R 00415 SBIN0070227 999 999 Processed 21/09/2023 5799880114 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24100820230758689 14/08/2023 PRASOBHANA 1613002005WL031422 PRASOBHANA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799880108 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24100820230758691 14/08/2023 PRABHA M 1613002005WL031422 PRABHA M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799880117 MRS PRABHA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24100820230758693 14/08/2023 BHAVANI RAVEENDRAN 1613002005WL031422 BHAVANI RAVEENDRAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799880116 Mrs. BHAVANI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-017/33
(Kadakkal) 		1613002005NRG24100820230758700 14/08/2023 R VILASINI 1613002005WL031422 R VILASINI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799880105 MRS VILASINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24100820230758703 14/08/2023 SAVITHRY G 1613002005WL031422 SAVITHRY G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799880110 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24100820230758706 14/08/2023 SUDHINA J 1613002005WL031422 SUDHINA J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799880115 SUDINA J R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24100820230758707 14/08/2023 SHEEJA T 1613002005WL031422 SHEEJA T 00415 SBIN0070227 333 333 Processed 21/09/2023 5799880111 MRS SHEEJA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24100820230758708 14/08/2023 OMANA K 1613002005WL031422 OMANA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5799880118 MRS OMANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24100820230758709 14/08/2023 SANTHA T 1613002005WL031422 SANTHA T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799880112 MRS SANTHA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24100820230758710 14/08/2023 Sukumary S 1613002005WL031422 Sukumary S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799880107 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
20 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24100820230758695 14/08/2023 KESAVAN J 1613002005WL031422 KESAVAN J 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5799880119 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24100820230758690 14/08/2023 BEEJA M 1613002005WL031422 BEEJA M 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5799880127 BEEJA M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG24100820230758692 14/08/2023 SATHYABHAMA 1613002005WL031422 SATHYABHAMA 00657 KLGB0040621 666 666 Processed 21/09/2023 5799880125 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24100820230758698 14/08/2023 SATHYAN D 1613002005WL031422 SATHYAN D 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5799880126 SATHYAN D KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/398
(Kadakkal) 		1613002005NRG24100820230758704 14/08/2023 DEEPA G 1613002005WL031422 DEEPA G 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5799880128 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
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_140823APB_FTO_400231 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_140823APB_FTO_400231 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002005_140823APB_FTO_400231 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_140823APB_FTO_400231 State Bank Of India SBIN0008787 THATTATHUMALA 2331
5 Chadaya mangalam KL1613002005_140823APB_FTO_400231 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
6 Chadaya mangalam KL1613002005_140823APB_FTO_400231 State Bank Of India SBIN0070227 KADAKKAL 16317
7 Chadaya mangalam KL1613002005_140823APB_FTO_400231 State Bank Of India SBIN0070228 NILAMEL 1665
8 Chadaya mangalam KL1613002005_140823APB_FTO_400231 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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