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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_121023APB_FTO_583276
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) 		1613002005NRG24121020231190195 12/10/2023 SUSHAMA 1613002005WL049833 SUSHAMA 00127 FDRL0001057 666 666 Processed 11/11/2023 7377204525 Mrs. SUSHAMA V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-010/91
(Kadakkal) 		1613002005NRG24121020231190201 12/10/2023 SEENATH 1613002005WL049833 SEENATH 00127 FDRL0001057 666 666 Processed 11/11/2023 7377204526 MRS SEENATH P N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24121020231190181 12/10/2023 SHEELA K 1613002005WL049833 SHEELA K 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204540 MRS SHEELA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24121020231190182 12/10/2023 Santha 1613002005WL049833 Santha 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204544 MRS SHANTHA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24121020231190183 12/10/2023 OMANA AMMA B 1613002005WL049833 OMANA AMMA B 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204532 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24121020231190184 12/10/2023 INDIRA DIVAKARAN 1613002005WL049833 INDIRA DIVAKARAN 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204543 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24121020231190185 12/10/2023 Prasanna C 1613002005WL049833 Prasanna C 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204531 MR PRASANNA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24121020231190186 12/10/2023 SAVITHRI P 1613002005WL049833 SAVITHRI P 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204539 MRS SAVITHRI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24121020231190187 12/10/2023 VIJAYA KUMARI C 1613002005WL049833 VIJAYA KUMARI C 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204545 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/17
(Kadakkal) 		1613002005NRG24121020231190188 12/10/2023 SUSEELA P R 1613002005WL049833 SUSEELA P R 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204537 MRS SUSEELA P R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24121020231190189 12/10/2023 SAJEELA BEEVI 1613002005WL049833 SAJEELA BEEVI 00415 SBIN0070227 333 333 Processed 11/11/2023 7377204529 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24121020231190190 12/10/2023 Sasikala s 1613002005WL049833 Sasikala s 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204536 MRS SASIKALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24121020231190191 12/10/2023 SUSEELA B 1613002005WL049833 SUSEELA B 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204535 SUSEELA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24121020231190192 12/10/2023 SALEENA BEEVI 1613002005WL049833 SALEENA BEEVI 00415 SBIN0070227 333 333 Processed 11/11/2023 7377204538 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/307
(Kadakkal) 		1613002005NRG24121020231190193 12/10/2023 RAHILABEEVI 1613002005WL049833 RAHILABEEVI 00415 SBIN0070227 666 666 Processed 12/11/2023 7377204546 RAHILABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24121020231190194 12/10/2023 Beena S 1613002005WL049833 Beena S 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204534 BEENA S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24121020231190196 12/10/2023 AREEF A 1613002005WL049833 AREEF A 00415 SBIN0070227 333 333 Processed 11/11/2023 7377204533 MRS AREEF A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24121020231190199 12/10/2023 INDIRA .J 1613002005WL049833 INDIRA .J 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204542 MRS INDIRA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24121020231190200 12/10/2023 J Omana 1613002005WL049833 J Omana 00415 SBIN0070227 666 666 Processed 11/11/2023 7377204530 MRS OMANA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/125
(Kadakkal) 		1613002005NRG24121020231190202 12/10/2023 AJITHA 1613002005WL049833 AJITHA 00415 SBIN0070227 333 333 Processed 11/11/2023 7377204541 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 10656 10656
21 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24121020231190197 12/10/2023 LEKSHMI 1613002005WL049833 LEKSHMI 00657 KLGB0040621 666 666 Processed 11/11/2023 7377204527 LEKSHMI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-010/421
(Kadakkal) 		1613002005NRG24121020231190198 12/10/2023 RAMANI D 1613002005WL049833 RAMANI D 00657 KLGB0040621 333 333 Processed 11/11/2023 7377204528 RAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 12987 12987

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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_121023APB_FTO_583276 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_121023APB_FTO_583276 State Bank Of India SBIN0070227 KADAKKAL 10656
3 Chadaya mangalam KL1613002005_121023APB_FTO_583276 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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