Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_748689
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-13-002-005-009/174
(Kadakkal) 		1613002005NRG24271120231554328 27/11/2023 SINDHU RANI R 1613002005WL066168 SINDHU RANI R 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8999808607 MRS SINDHU RANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-009/267
(Kadakkal) 		1613002005NRG24271120231554331 27/11/2023 SINDHU S 1613002005WL066168 SINDHU S 00176 IDIB000C042 666 666 Processed 01/01/2024 8999808620 Mrs. SINDHU S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-009/339
(Kadakkal) 		1613002005NRG24271120231554336 27/11/2023 REMA G 1613002005WL066168 REMA G 00176 IDIB000C042 333 333 Processed 01/01/2024 8999808629 Mrs. Rama G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/341
(Kadakkal) 		1613002005NRG24271120231554337 27/11/2023 Ajikumar R 1613002005WL066168 Ajikumar R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999808630 Mr. Ajikumar R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/356
(Kadakkal) 		1613002005NRG24271120231554339 27/11/2023 SHEEBA S 1613002005WL066168 SHEEBA S 00176 IDIB000C042 333 333 Processed 01/01/2024 8999808622 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24271120231554338 27/11/2023 SALEENA S 1613002005WL066168 SALEENA S 00176 IDIB000C047 333 333 Processed 01/01/2024 8999808623 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-009/179
(Kadakkal) 		1613002005NRG24271120231554329 27/11/2023 VASANTHA 1613002005WL066168 VASANTHA 00415 SBIN0008787 1665 1665 Processed 01/01/2024 8999808608 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-009/10
(Kadakkal) 		1613002005NRG24271120231554319 27/11/2023 SREEJA C N 1613002005WL066168 SREEJA C N 00415 SBIN0070227 999 999 Processed 01/01/2024 8999808613 MRS SREEJA C N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/105
(Kadakkal) 		1613002005NRG24271120231554320 27/11/2023 PRASANNA. S 1613002005WL066168 PRASANNA. S 00415 SBIN0070227 666 666 Processed 01/01/2024 8999808614 MRS PRASANNA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24271120231554321 27/11/2023 REJILA BEEVI 1613002005WL066168 REJILA BEEVI 00415 SBIN0070227 999 999 Processed 01/01/2024 8999808621 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24271120231554322 27/11/2023 THAHIRA BEEGAM 1613002005WL066168 THAHIRA BEEGAM 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8999808626 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/13
(Kadakkal) 		1613002005NRG24271120231554323 27/11/2023 Sarojini K 1613002005WL066168 Sarojini K 00415 SBIN0070227 333 333 Processed 01/01/2024 8999808615 MRS SAROJINI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/133
(Kadakkal) 		1613002005NRG24271120231554324 27/11/2023 SALEENA M 1613002005WL066168 SALEENA M 00415 SBIN0070227 999 999 Processed 01/01/2024 8999808627 MRS SALEENA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/134
(Kadakkal) 		1613002005NRG24271120231554325 27/11/2023 NASEEHA HASHIM 1613002005WL066168 NASEEHA HASHIM 00415 SBIN0070227 999 999 Processed 01/01/2024 8999808616 MRS NASEEHA HASHIM STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/142
(Kadakkal) 		1613002005NRG24271120231554326 27/11/2023 SALEENA . M 1613002005WL066168 SALEENA . M 00415 SBIN0070227 333 333 Processed 01/01/2024 8999808612 MRS SALEENA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24271120231554327 27/11/2023 Manju 1613002005WL066168 Manju 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999808624 Mrs. Manju INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24271120231554330 27/11/2023 AJITHA S 1613002005WL066168 AJITHA S 00415 SBIN0070227 999 999 Processed 01/01/2024 8999808617 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24271120231554333 27/11/2023 SYAMALA L 1613002005WL066168 SYAMALA L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999808625 MRS SYAMALA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24271120231554341 27/11/2023 JAYAMOL T 1613002005WL066168 JAYAMOL T 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999808631 MRS JAYAMOL T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/62
(Kadakkal) 		1613002005NRG24271120231554342 27/11/2023 SUBAIDA BEEVI 1613002005WL066168 SUBAIDA BEEVI 00415 SBIN0070227 333 333 Processed 01/01/2024 8999808618 MISS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/88
(Kadakkal) 		1613002005NRG24271120231554343 27/11/2023 Savithry 1613002005WL066168 Savithry 00415 SBIN0070227 333 333 Processed 01/01/2024 8999808619 MRS SAVITHRY RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 13320 13320
22 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24271120231554332 27/11/2023 SREELI US 1613002005WL066168 SREELI US 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8999808628 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24271120231554334 27/11/2023 MOLY B 1613002005WL066168 MOLY B 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8999808610 MOLY B KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-009/325
(Kadakkal) 		1613002005NRG24271120231554335 27/11/2023 ANILKUMAR G 1613002005WL066168 ANILKUMAR G 00657 KLGB0040621 333 333 Processed 01/01/2024 8999808611 ANILKUMAR G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24271120231554340 27/11/2023 SHEFEEMA A 1613002005WL066168 SHEFEEMA A 00657 KLGB0040621 999 999 Processed 01/01/2024 8999808609 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 24309 24309

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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_271123APB_FTO_748689 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_271123APB_FTO_748689 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002005_271123APB_FTO_748689 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
4 Chadaya mangalam KL1613002005_271123APB_FTO_748689 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_271123APB_FTO_748689 State Bank Of India SBIN0070227 KADAKKAL 13320
6 Chadaya mangalam KL1613002005_271123APB_FTO_748689 State Bank Of India SBIN0070525 MADATHARA 1332
7 Chadaya mangalam KL1613002005_271123APB_FTO_748689 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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