Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_772976
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24011220231589403 01/12/2023 SUJATHA S R 1613002005WL067753 SUJATHA S R 00078 CNRB0014042 666 666 Processed 01/01/2024 9008240689 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24011220231589400 01/12/2023 SREEJA 1613002005WL067753 SREEJA 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9008240710 . SREEJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24011220231589402 01/12/2023 THAHIRA A 1613002005WL067753 THAHIRA A 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9008240688 THAHIRA A FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24011220231589386 01/12/2023 NASEERA R 1613002005WL067753 NASEERA R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008240691 NASEERA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24011220231589387 01/12/2023 BABY D 1613002005WL067753 BABY D 00415 SBIN0070227 333 333 Processed 01/01/2024 9008240705 MRS BABY D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24011220231589388 01/12/2023 SREEDEVI J 1613002005WL067753 SREEDEVI J 00415 SBIN0070227 999 999 Processed 01/01/2024 9008240704 MRS SREEDEVI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24011220231589389 01/12/2023 RAFEEKA BEEVI 1613002005WL067753 RAFEEKA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008240697 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24011220231589390 01/12/2023 AMBILI G 1613002005WL067753 AMBILI G 00415 SBIN0070227 333 333 Processed 01/01/2024 9008240699 MRS AMBILI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24011220231589391 01/12/2023 SUMA M R 1613002005WL067753 SUMA M R 00415 SBIN0070227 333 333 Processed 01/01/2024 9008240693 MRS SUMA MR STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24011220231589392 01/12/2023 SUMATHY 1613002005WL067753 SUMATHY 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008240701 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24011220231589393 01/12/2023 RAJI R 1613002005WL067753 RAJI R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008240692 MRS RAJI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24011220231589394 01/12/2023 BINDHU G S 1613002005WL067753 BINDHU G S 00415 SBIN0070227 666 666 Processed 01/01/2024 9008240702 MRS BINDHU GS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24011220231589395 01/12/2023 RAMLATH A 1613002005WL067753 RAMLATH A 00415 SBIN0070227 999 999 Processed 01/01/2024 9008240708 MRS RAMLATH A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24011220231589397 01/12/2023 SATHI B 1613002005WL067753 SATHI B 00415 SBIN0070227 999 999 Processed 01/01/2024 9008240703 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24011220231589399 01/12/2023 VIJAYA KUMARY R 1613002005WL067753 VIJAYA KUMARY R 00415 SBIN0070227 333 333 Processed 01/01/2024 9008240707 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24011220231589404 01/12/2023 VIJI.V 1613002005WL067753 VIJI.V 00415 SBIN0070227 666 666 Processed 01/01/2024 9008240706 Mrs. V VIJI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24011220231589405 01/12/2023 SHEEJA A H 1613002005WL067753 SHEEJA A H 00415 SBIN0070227 333 333 Processed 01/01/2024 9008240695 MRS SHEEJA A H STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/81
(Kadakkal) 		1613002005NRG24011220231589406 01/12/2023 RADHAMANI K 1613002005WL067753 RADHAMANI K 00415 SBIN0070227 999 999 Processed 01/01/2024 9008240696 MRS RADHAMANI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24011220231589407 01/12/2023 LAILA BEEVI 1613002005WL067753 LAILA BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008240694 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24011220231589408 01/12/2023 SHEMI S 1613002005WL067753 SHEMI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008240698 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 17982 17982
21 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24011220231589398 01/12/2023 SHAMILA BEEVI 1613002005WL067753 SHAMILA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008240700 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24011220231589396 01/12/2023 SHEELA P 1613002005WL067753 SHEELA P 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9008240690 SHEELA P KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24011220231589401 01/12/2023 SHEENA S 1613002005WL067753 SHEENA S 00657 KLGB0040621 999 999 Processed 01/01/2024 9008240709 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
Total 26973 26973

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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_011223APB_FTO_772976 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_011223APB_FTO_772976 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_011223APB_FTO_772976 State Bank Of India SBIN0070227 KADAKKAL 17982
4 Chadaya mangalam KL1613002005_011223APB_FTO_772976 State Bank Of India SBIN0070608 KUMMIL 1998
5 Chadaya mangalam KL1613002005_011223APB_FTO_772976 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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