Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426899
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-13-002-005-004/237
(Kadakkal) 		1613002005NRG24180820230837816 21/08/2023 SHEELA 1613002005WL034355 SHEELA 00176 IDIB000I003 999 999 Processed 21/09/2023 5796255257 Mrs. Sheela B SHEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24180820230837817 21/08/2023 RAJAKI K 1613002005WL034355 RAJAKI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796255271 Mrs. RAJAKI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24180820230837819 21/08/2023 LATHIKA 1613002005WL034355 LATHIKA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796255258 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24180820230837820 21/08/2023 SATHYA BHAMA 1613002005WL034355 SATHYA BHAMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796255256 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24180820230837807 21/08/2023 JAYA R 1613002005WL034355 JAYA R 00415 SBIN0012880 999 999 Processed 21/09/2023 5796255275 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24180820230837808 21/08/2023 Sheeba 1613002005WL034355 Sheeba 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255264 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-004/137
(Kadakkal) 		1613002005NRG24180820230837809 21/08/2023 JOLLY C 1613002005WL034355 JOLLY C 00415 SBIN0070227 999 999 Processed 21/09/2023 5796255272 MRS JOLLY C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/162
(Kadakkal) 		1613002005NRG24180820230837810 21/08/2023 SATHI S 1613002005WL034355 SATHI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796255267 MRS SATHI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/163
(Kadakkal) 		1613002005NRG24180820230837811 21/08/2023 AMBILI S 1613002005WL034355 AMBILI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796255266 MRS AMBILI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/174
(Kadakkal) 		1613002005NRG24180820230837812 21/08/2023 SULABHA R 1613002005WL034355 SULABHA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255265 MRS SULABHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24180820230837813 21/08/2023 DHANYA N K 1613002005WL034355 DHANYA N K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796255268 MRS DHANYA N K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24180820230837814 21/08/2023 VASANTHAKUMARY R 1613002005WL034355 VASANTHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255269 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24180820230837815 21/08/2023 Valsala Mohan 1613002005WL034355 Valsala Mohan 00415 SBIN0070227 999 999 Processed 21/09/2023 5796255273 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24180820230837818 21/08/2023 SARASWATHY K 1613002005WL034355 SARASWATHY K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796255270 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24180820230837821 21/08/2023 Sreeja S 1613002005WL034355 Sreeja S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796255260 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24180820230837822 21/08/2023 Vasundhara P 1613002005WL034355 Vasundhara P 00415 SBIN0070227 333 333 Processed 21/09/2023 5796255263 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24180820230837823 21/08/2023 Vijayamma 1613002005WL034355 Vijayamma 00415 SBIN0070227 999 999 Processed 21/09/2023 5796255262 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24180820230837824 21/08/2023 Baby Lathika 1613002005WL034355 Baby Lathika 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796255259 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24180820230837825 21/08/2023 Lalitha R 1613002005WL034355 Lalitha R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796255261 MRS LALITHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24180820230837826 21/08/2023 G GIRIJA SIVARAJAN 1613002005WL034355 G GIRIJA SIVARAJAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796255274 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
SubTotal 20979 20979
Total 28638 28638

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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_210823APB_FTO_426899 Indian Bank IDIB000I003 ITTIVA 6660
2 Chadaya mangalam KL1613002005_210823APB_FTO_426899 State Bank Of India SBIN0012880 PANACHAVILA 999
3 Chadaya mangalam KL1613002005_210823APB_FTO_426899 State Bank Of India SBIN0070227 KADAKKAL 20979

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