Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76396
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24080520230135112 08/05/2023 JALAJAKUMARI 1613002005WL005543 JALAJAKUMARI 00127 FDRL0001057 333 333 Processed 24/05/2023 1818452504 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24080520230135123 08/05/2023 Sajitha Sudhakaran 1613002005WL005543 Sajitha Sudhakaran 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1818452503 SAJITHA H S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24080520230135106 08/05/2023 LALI P 1613002005WL005543 LALI P 00176 IDIB000C042 1332 1332 Processed 24/05/2023 1818452510 Mrs. P LALI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24080520230135113 08/05/2023 S SATHY 1613002005WL005543 S SATHY 00176 IDIB000C042 1332 1332 Processed 24/05/2023 1818452526 SATHI S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-009/397
(Kadakkal) 		1613002005NRG24080520230135116 08/05/2023 SHYLAJA B 1613002005WL005543 SHYLAJA B 00176 IDIB000C042 1332 1332 Processed 24/05/2023 1818452513 Mrs. SHYLAJA B . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24080520230135124 08/05/2023 SINDHU A 1613002005WL005543 SINDHU A 00176 IDIB000C042 1998 1998 Processed 24/05/2023 1818452514 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 5994 5994
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24080520230135117 08/05/2023 BINDHU B 1613002005WL005543 BINDHU B 00176 IDIB000C173 1998 1998 Processed 24/05/2023 1818452515 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24080520230135110 08/05/2023 BABY P 1613002005WL005543 BABY P 00415 SBIN0008787 1998 1998 Processed 24/05/2023 1818452527 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/346
(Kadakkal) 		1613002005NRG24080520230135111 08/05/2023 AMBIKA 1613002005WL005543 AMBIKA 00415 SBIN0008787 333 333 Processed 24/05/2023 1818452505 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24080520230135120 08/05/2023 SASIKALA S T 1613002005WL005543 SASIKALA S T 00415 SBIN0008787 999 999 Processed 24/05/2023 1818452506 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24080520230135099 08/05/2023 MUHAMMADAN BEEVI 1613002005WL005543 MUHAMMADAN BEEVI 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452520 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24080520230135100 08/05/2023 PREBHA 1613002005WL005543 PREBHA 00415 SBIN0070227 666 666 Processed 24/05/2023 1818452521 Mr. Prabha T T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24080520230135101 08/05/2023 SUJATHA 1613002005WL005543 SUJATHA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452523 MRS SUJATHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24080520230135102 08/05/2023 AMBIKA K 1613002005WL005543 AMBIKA K 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452511 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24080520230135103 08/05/2023 SAVITHRI . K 1613002005WL005543 SAVITHRI . K 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452518 Ms. SAVITHRY K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24080520230135104 08/05/2023 Ushakumari R 1613002005WL005543 Ushakumari R 00415 SBIN0070227 666 666 Processed 24/05/2023 1818452517 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24080520230135105 08/05/2023 CHANDRIKA K 1613002005WL005543 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452512 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24080520230135109 08/05/2023 PRASANNAN S 1613002005WL005543 PRASANNAN S 00415 SBIN0070227 1998 1998 Processed 25/05/2023 1818452522 PRASANNAN S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24080520230135115 08/05/2023 RAJU G 1613002005WL005543 RAJU G 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452525 MR RAJU G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24080520230135118 08/05/2023 Seena S 1613002005WL005543 Seena S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452516 MRS SEENA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24080520230135121 08/05/2023 OMANA R 1613002005WL005543 OMANA R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452524 MRS OMANA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24080520230135122 08/05/2023 BINDHU P 1613002005WL005543 BINDHU P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452519 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 19314 19314
23 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24080520230135107 08/05/2023 BABY S 1613002005WL005543 BABY S 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1818452507 BABY S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24080520230135114 08/05/2023 PADMINI AMMA S 1613002005WL005543 PADMINI AMMA S 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1818452508 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24080520230135119 08/05/2023 ATHIRA BABU 1613002005WL005543 ATHIRA BABU 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818452509 ATHIRA BABU KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 38628 38628

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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_080523APB_FTO_76396 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_080523APB_FTO_76396 Indian Bank IDIB000C042 CHITARA 5994
3 Chadaya mangalam KL1613002005_080523APB_FTO_76396 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
4 Chadaya mangalam KL1613002005_080523APB_FTO_76396 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002005_080523APB_FTO_76396 State Bank Of India SBIN0070227 KADAKKAL 19314
6 Chadaya mangalam KL1613002005_080523APB_FTO_76396 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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