Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021223APB_FTO_778249
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24021220231599635 02/12/2023 MINI G 1613002005WL068186 MINI G 00127 FDRL0001057 333 333 Processed 01/01/2024 9008214337 MINI G FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24021220231599634 02/12/2023 Syamala M 1613002005WL068186 Syamala M 00176 IDIB000C042 666 666 Processed 02/01/2024 9008214349 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24021220231599641 02/12/2023 RAJAMMA 1613002005WL068186 RAJAMMA 00176 IDIB000C042 666 666 Processed 01/01/2024 9008214353 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24021220231599636 02/12/2023 SARALA 1613002005WL068186 SARALA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214346 MRS SARALA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24021220231599637 02/12/2023 REMANI K 1613002005WL068186 REMANI K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214347 MRS REMANI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24021220231599638 02/12/2023 Nirmala S 1613002005WL068186 Nirmala S 00415 SBIN0070227 999 999 Processed 01/01/2024 9008214352 MRS NIRMALA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24021220231599639 02/12/2023 Thankamma B 1613002005WL068186 Thankamma B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214351 MRS THANKAMMA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24021220231599640 02/12/2023 SUDHARMMA L 1613002005WL068186 SUDHARMMA L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214338 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24021220231599642 02/12/2023 LALA AND SREELAL 1613002005WL068186 LALA AND SREELAL 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214345 MRS LALA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24021220231599643 02/12/2023 LALITHA J 1613002005WL068186 LALITHA J 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214350 MRS LALITHA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24021220231599644 02/12/2023 INDIRA V 1613002005WL068186 INDIRA V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008214348 INDIRA V KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24021220231599645 02/12/2023 THANKAMANI G 1613002005WL068186 THANKAMANI G 00415 SBIN0070227 666 666 Processed 01/01/2024 9008214339 MRS THANKAMANY G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/327
(Kadakkal) 		1613002005NRG24021220231599646 02/12/2023 THANKAMANY K 1613002005WL068186 THANKAMANY K 00415 SBIN0070227 999 999 Processed 01/01/2024 9008214344 MRS THANKAMANY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/378
(Kadakkal) 		1613002005NRG24021220231599647 02/12/2023 LEELA 1613002005WL068186 LEELA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008214343 MRS LEELA SURENDRAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24021220231599648 02/12/2023 SARASWATHY G 1613002005WL068186 SARASWATHY G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214341 MRS SARASWATHY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24021220231599649 02/12/2023 Padmakumari.B 1613002005WL068186 Padmakumari.B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214342 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24021220231599650 02/12/2023 SUNITHA S 1613002005WL068186 SUNITHA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008214340 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 25641 25641

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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_021223APB_FTO_778249 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_021223APB_FTO_778249 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_021223APB_FTO_778249 State Bank Of India SBIN0070227 KADAKKAL 23976

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