Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505363
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24180920230982298 23/09/2023 SUSHAMA 1613002005WL040547 SUSHAMA 00127 FDRL0001057 999 999 Processed 09/11/2023 7273049028 Mrs. SUSHAMA V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-010/91
(Kadakkal) 		1613002005NRG24180920230982303 23/09/2023 SEENATH 1613002005WL040547 SEENATH 00127 FDRL0001057 666 666 Processed 10/11/2023 7273049029 MRS SEENATH P N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-008/438
(Kadakkal) 		1613002005NRG24180920230982282 23/09/2023 SHAHEEDA BEEVI A 1613002005WL040547 SHAHEEDA BEEVI A 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7273049032 SHAHEEDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24180920230982283 23/09/2023 SHEELA K 1613002005WL040547 SHEELA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049045 MRS SHEELA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24180920230982284 23/09/2023 Santha 1613002005WL040547 Santha 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273049049 MRS SHANTHA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24180920230982285 23/09/2023 OMANA AMMA B 1613002005WL040547 OMANA AMMA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049036 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24180920230982286 23/09/2023 INDIRA DIVAKARAN 1613002005WL040547 INDIRA DIVAKARAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049048 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24180920230982287 23/09/2023 Prasanna C 1613002005WL040547 Prasanna C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049035 MR PRASANNA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24180920230982288 23/09/2023 SAVITHRI P 1613002005WL040547 SAVITHRI P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049044 MRS SAVITHRI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24180920230982289 23/09/2023 VIJAYA KUMARI C 1613002005WL040547 VIJAYA KUMARI C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049050 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/17
(Kadakkal) 		1613002005NRG24180920230982290 23/09/2023 SUSEELA P R 1613002005WL040547 SUSEELA P R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049042 MRS SUSEELA P R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24180920230982292 23/09/2023 Syamala V 1613002005WL040547 Syamala V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049039 MRS SYAMALA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24180920230982293 23/09/2023 SAJEELA BEEVI 1613002005WL040547 SAJEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049033 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24180920230982294 23/09/2023 Sasikala s 1613002005WL040547 Sasikala s 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049041 MRS SASIKALA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24180920230982295 23/09/2023 SUSEELA B 1613002005WL040547 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7273049040 SUSEELA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24180920230982296 23/09/2023 SALEENA BEEVI 1613002005WL040547 SALEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273049043 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24180920230982297 23/09/2023 Beena S 1613002005WL040547 Beena S 00415 SBIN0070227 999 999 Processed 09/11/2023 7273049038 BEENA S FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24180920230982299 23/09/2023 AREEF A 1613002005WL040547 AREEF A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049037 MRS AREEF A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24180920230982301 23/09/2023 INDIRA .J 1613002005WL040547 INDIRA .J 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049047 MRS INDIRA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24180920230982302 23/09/2023 J Omana 1613002005WL040547 J Omana 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273049034 MRS OMANA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/125
(Kadakkal) 		1613002005NRG24180920230982304 23/09/2023 AJITHA 1613002005WL040547 AJITHA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273049046 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 29637 29637
22 Chadaya mangalam KL-13-002-005-010/194
(Kadakkal) 		1613002005NRG24180920230982291 23/09/2023 NOUFIMOL N 1613002005WL040547 NOUFIMOL N 00657 KLGB0040621 333 333 Processed 09/11/2023 7273049030 NOUFIMOL N KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24180920230982300 23/09/2023 LEKSHMI 1613002005WL040547 LEKSHMI 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7273049031 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 33300 33300

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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_230923APB_FTO_505363 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_230923APB_FTO_505363 State Bank Of India SBIN0070227 KADAKKAL 29637
3 Chadaya mangalam KL1613002005_230923APB_FTO_505363 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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