Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:06:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061123APB_FTO_671865
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24061120231387670 06/11/2023 Sarasamma k 1613002005WL059003 Sarasamma k 00176 IDIB000C042 990 990 Processed 27/11/2023 8026043418 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24061120231387678 06/11/2023 SUMA D 1613002005WL059003 SUMA D 00176 IDIB000I003 990 990 Processed 27/11/2023 8026043422 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24061120231387665 06/11/2023 SOBHANA S 1613002005WL059003 SOBHANA S 00415 SBIN0012880 990 990 Processed 27/11/2023 8026043424 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24061120231387654 06/11/2023 J. Jalaja 1613002005WL059003 J. Jalaja 00415 SBIN0070227 990 990 Processed 28/11/2023 8026043427 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24061120231387655 06/11/2023 BRIJI. T. R 1613002005WL059003 BRIJI. T. R 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043439 MRS BRIJI T R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24061120231387656 06/11/2023 SUNITHA K 1613002005WL059003 SUNITHA K 00415 SBIN0070227 660 660 Processed 27/11/2023 8026043433 MRS SUNITHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24061120231387657 06/11/2023 SARALA N 1613002005WL059003 SARALA N 00415 SBIN0070227 330 330 Processed 27/11/2023 8026043425 MRS SARALA N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24061120231387658 06/11/2023 Prakasini S 1613002005WL059003 Prakasini S 00415 SBIN0070227 330 330 Processed 27/11/2023 8026043438 MRS PRAKASINI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24061120231387659 06/11/2023 Suma 1613002005WL059003 Suma 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043440 MRS SUMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24061120231387660 06/11/2023 SUJATHA A 1613002005WL059003 SUJATHA A 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043432 MRS SUJATHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24061120231387661 06/11/2023 Sugandhi J 1613002005WL059003 Sugandhi J 00415 SBIN0070227 330 330 Processed 27/11/2023 8026043442 MRS SUGANDHI J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24061120231387662 06/11/2023 SUSEELA 1613002005WL059003 SUSEELA 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043436 MISS SUSEELA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24061120231387663 06/11/2023 LISY P 1613002005WL059003 LISY P 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043421 MRS LISY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24061120231387664 06/11/2023 Sulabha 1613002005WL059003 Sulabha 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043441 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24061120231387668 06/11/2023 GEETHA R 1613002005WL059003 GEETHA R 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043420 GEETHA R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-003/282
(Kadakkal) 		1613002005NRG24061120231387669 06/11/2023 KUMARI K 1613002005WL059003 KUMARI K 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043419 MRS KUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24061120231387671 06/11/2023 S . Vilasini 1613002005WL059003 S . Vilasini 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043437 MRS VILASINI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24061120231387672 06/11/2023 PRASANNAN . M 1613002005WL059003 PRASANNAN . M 00415 SBIN0070227 330 330 Processed 27/11/2023 8026043435 MR PRASANNAN M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24061120231387674 06/11/2023 Nisha S 1613002005WL059003 Nisha S 00415 SBIN0070227 330 330 Processed 27/11/2023 8026043428 MRS NISHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24061120231387675 06/11/2023 VIJAYAN K 1613002005WL059003 VIJAYAN K 00415 SBIN0070227 660 660 Processed 27/11/2023 8026043434 MR VIJAYAN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24061120231387676 06/11/2023 PUSHPARAJN 1613002005WL059003 PUSHPARAJN 00415 SBIN0070227 330 330 Processed 27/11/2023 8026043426 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24061120231387677 06/11/2023 ANITHAKUMARY G 1613002005WL059003 ANITHAKUMARY G 00415 SBIN0070227 990 990 Processed 27/11/2023 8026043429 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14190 14190
23 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24061120231387666 06/11/2023 JAYANTHY D 1613002005WL059003 JAYANTHY D 00657 KLGB0040621 990 990 Processed 27/11/2023 8026043430 JAYANTHY D KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24061120231387667 06/11/2023 VIMI V 1613002005WL059003 VIMI V 00657 KLGB0040621 990 990 Processed 27/11/2023 8026043431 VIMI V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-003/350
(Kadakkal) 		1613002005NRG24061120231387673 06/11/2023 SOORYA 1613002005WL059003 SOORYA 00657 KLGB0040621 660 660 Processed 27/11/2023 8026043423 SOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 19800 19800

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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_061123APB_FTO_671865 Indian Bank IDIB000C042 CHITARA 990
2 Chadaya mangalam KL1613002005_061123APB_FTO_671865 Indian Bank IDIB000I003 ITTIVA 990
3 Chadaya mangalam KL1613002005_061123APB_FTO_671865 State Bank Of India SBIN0012880 PANACHAVILA 990
4 Chadaya mangalam KL1613002005_061123APB_FTO_671865 State Bank Of India SBIN0070227 KADAKKAL 14190
5 Chadaya mangalam KL1613002005_061123APB_FTO_671865 Kerala Gramin Bank KLGB0040621 KADAKKAL 2640

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