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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210623APB_FTO_222839
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) 		1613002005NRG24150620230366932 21/06/2023 MINI G 1613002005WL015334 MINI G 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2813773983 MINI G FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24150620230366931 21/06/2023 Syamala M 1613002005WL015334 Syamala M 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813773980 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24150620230366941 21/06/2023 RAJAMMA 1613002005WL015334 RAJAMMA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813773984 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24150620230366933 21/06/2023 SAVITHRI THULASIDHARAN 1613002005WL015334 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813773975 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/189
(Kadakkal) 		1613002005NRG24150620230366934 21/06/2023 BOBBY K 1613002005WL015334 BOBBY K 00415 SBIN0070227 999 999 Processed 27/06/2023 2813773966 MRS BOBBY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24150620230366935 21/06/2023 SARALA 1613002005WL015334 SARALA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813773985 MRS SARALA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24150620230366936 21/06/2023 REMANI K 1613002005WL015334 REMANI K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813773977 MRS REMANI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24150620230366937 21/06/2023 Nirmala S 1613002005WL015334 Nirmala S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813773965 MRS NIRMALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24150620230366938 21/06/2023 Thankamma B 1613002005WL015334 Thankamma B 00415 SBIN0070227 999 999 Processed 27/06/2023 2813773969 MRS THANKAMMA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24150620230366939 21/06/2023 SUDHARMMA L 1613002005WL015334 SUDHARMMA L 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813773982 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24150620230366940 21/06/2023 VASANTHA S 1613002005WL015334 VASANTHA S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813773978 MRS VASANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24150620230366942 21/06/2023 LALA AND SREELAL 1613002005WL015334 LALA AND SREELAL 00415 SBIN0070227 999 999 Processed 27/06/2023 2813773976 MRS LALA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24150620230366943 21/06/2023 LALITHA J 1613002005WL015334 LALITHA J 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813773981 MRS LALITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24150620230366944 21/06/2023 INDIRA V 1613002005WL015334 INDIRA V 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2813773979 INDIRA V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24150620230366946 21/06/2023 THANKAMANI G 1613002005WL015334 THANKAMANI G 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813773971 MRS THANKAMANY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24150620230366948 21/06/2023 SARASWATHY G 1613002005WL015334 SARASWATHY G 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813773973 MRS SARASWATHY G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24150620230366949 21/06/2023 Padmakumari.B 1613002005WL015334 Padmakumari.B 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813773974 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24150620230366950 21/06/2023 SUNITHA S 1613002005WL015334 SUNITHA S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813773972 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24150620230366951 21/06/2023 REMYA R 1613002005WL015334 REMYA R 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813773970 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 25308 25308
20 Chadaya mangalam KL-13-002-005-011/359
(Kadakkal) 		1613002005NRG24150620230366947 21/06/2023 BINDU 1613002005WL015334 BINDU 00555 YESB0KLMDCB 1665 1665 Processed 28/06/2023 2813773967 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24150620230366945 21/06/2023 SYAMALAKUMARI K 1613002005WL015334 SYAMALAKUMARI K 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2813773968 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34299 34299

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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_210623APB_FTO_222839 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210623APB_FTO_222839 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_210623APB_FTO_222839 State Bank Of India SBIN0070227 KADAKKAL 25308
4 Chadaya mangalam KL1613002005_210623APB_FTO_222839 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Chadaya mangalam KL1613002005_210623APB_FTO_222839 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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