Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131023APB_FTO_587837
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) 		1613002005NRG24131020231195736 13/10/2023 SUJATHA S R 1613002005WL050040 SUJATHA S R 00078 CNRB0014042 1998 1998 Processed 11/11/2023 7366469803 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24131020231195733 13/10/2023 SREEJA 1613002005WL050040 SREEJA 00127 FDRL0001057 999 999 Processed 11/11/2023 7366469801 . SREEJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24131020231195735 13/10/2023 THAHIRA A 1613002005WL050040 THAHIRA A 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7366469802 THAHIRA A FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24131020231195723 13/10/2023 Sulfathu Beevi 1613002005WL050040 Sulfathu Beevi 00176 IDIB000K309 1998 1998 Processed 11/11/2023 7366469800 Mrs. Sulfathu Beevi INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24131020231195718 13/10/2023 NASEERA R 1613002005WL050040 NASEERA R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469812 NASEERA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24131020231195719 13/10/2023 BABY D 1613002005WL050040 BABY D 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469809 MRS BABY D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24131020231195720 13/10/2023 SREEDEVI J 1613002005WL050040 SREEDEVI J 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469810 MRS SREEDEVI J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24131020231195721 13/10/2023 RAFEEKA BEEVI 1613002005WL050040 RAFEEKA BEEVI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469795 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24131020231195722 13/10/2023 AMBILI G 1613002005WL050040 AMBILI G 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469814 MRS AMBILI G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24131020231195724 13/10/2023 SUMA M R 1613002005WL050040 SUMA M R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469794 MRS SUMA MR STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24131020231195725 13/10/2023 SUMATHY 1613002005WL050040 SUMATHY 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366469799 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24131020231195726 13/10/2023 RAJI R 1613002005WL050040 RAJI R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469796 MRS RAJI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24131020231195727 13/10/2023 BINDHU G S 1613002005WL050040 BINDHU G S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469797 MRS BINDHU GS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24131020231195728 13/10/2023 RAMLATH A 1613002005WL050040 RAMLATH A 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469806 MRS RAMLATH A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24131020231195730 13/10/2023 SATHI B 1613002005WL050040 SATHI B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469811 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24131020231195732 13/10/2023 VIJAYA KUMARY R 1613002005WL050040 VIJAYA KUMARY R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469807 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24131020231195737 13/10/2023 VIJI.V 1613002005WL050040 VIJI.V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469808 Mrs. V VIJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24131020231195738 13/10/2023 SHEEJA A H 1613002005WL050040 SHEEJA A H 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469813 MRS SHEEJA A H STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24131020231195739 13/10/2023 LAILA BEEVI 1613002005WL050040 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469792 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24131020231195740 13/10/2023 SHEMI S 1613002005WL050040 SHEMI S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366469793 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 31635 31635
21 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24131020231195731 13/10/2023 SHAMILA BEEVI 1613002005WL050040 SHAMILA BEEVI 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7366469798 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24131020231195729 13/10/2023 SHEELA P 1613002005WL050040 SHEELA P 00657 KLGB0040621 999 999 Processed 11/11/2023 7366469804 SHEELA P KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24131020231195734 13/10/2023 SHEENA S 1613002005WL050040 SHEENA S 00657 KLGB0040621 1998 1998 Processed 12/11/2023 7366469805 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
Total 43623 43623

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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_131023APB_FTO_587837 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_131023APB_FTO_587837 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_131023APB_FTO_587837 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_131023APB_FTO_587837 State Bank Of India SBIN0070227 KADAKKAL 31635
5 Chadaya mangalam KL1613002005_131023APB_FTO_587837 State Bank Of India SBIN0070608 KUMMIL 1998
6 Chadaya mangalam KL1613002005_131023APB_FTO_587837 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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