Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_774
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-13-002-005-004/373
(Kadakkal) 		1613002005NRG23280320232253499 01/04/2023 SUDHARAMMA 1613002005WL087874 SUDHARAMMA 00127 FDRL0001057 1244 1244 Processed 26/05/2023 1877628538 SUDHARAMMA . FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG23280320232253496 01/04/2023 JAYA R 1613002005WL087874 JAYA R 00415 SBIN0012880 933 933 Processed 26/05/2023 1877628539 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG23280320232253497 01/04/2023 Mini R 1613002005WL087874 Mini R 00415 SBIN0070227 311 311 Processed 26/05/2023 1877628545 MRS MINI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG23280320232253500 01/04/2023 Vasundhara P 1613002005WL087874 Vasundhara P 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877628544 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-004/57
(Kadakkal) 		1613002005NRG23280320232253501 01/04/2023 Reena M 1613002005WL087874 Reena M 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877628541 REENA M KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG23280320232253502 01/04/2023 MOHANAN P 1613002005WL087874 MOHANAN P 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877628546 MR MOHANAN P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/85
(Kadakkal) 		1613002005NRG23280320232253503 01/04/2023 Sindhu 1613002005WL087874 Sindhu 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877628542 MRS SINDHU V R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG23280320232253504 01/04/2023 Omana K 1613002005WL087874 Omana K 00415 SBIN0070227 311 311 Processed 26/05/2023 1877628543 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 5598 5598
9 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG23280320232253498 01/04/2023 SARITHA S 1613002005WL087874 SARITHA S 00657 KLGB0040621 933 933 Processed 26/05/2023 1877628540 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 8708 8708

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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_010423APB_FTO_774 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002005_010423APB_FTO_774 State Bank Of India SBIN0012880 PANACHAVILA 933
3 Chadaya mangalam KL1613002005_010423APB_FTO_774 State Bank Of India SBIN0070227 KADAKKAL 5598
4 Chadaya mangalam KL1613002005_010423APB_FTO_774 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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