Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:48:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437641
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-13-002-005-001/310
(Kadakkal) 		1613002005NRG24230820230895388 23/08/2023 SANTHA G 1613002005WL036549 SANTHA G 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794814432 Mrs. SANTHA KUMARY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24230820230895391 23/08/2023 SYAMALA S 1613002005WL036549 SYAMALA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794814434 Mrs. SYAMALA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24230820230895392 23/08/2023 SAFIA BEEVI A 1613002005WL036549 SAFIA BEEVI A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794814428 Mrs. Safiya beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24230820230895394 23/08/2023 Sathya Bhama 1613002005WL036549 Sathya Bhama 00176 IDIB000C047 999 999 Processed 21/09/2023 5794814448 Ms. Sathya Bhama INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24230820230895396 23/08/2023 MALATHY K 1613002005WL036549 MALATHY K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794814429 Ms. K MALATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24230820230895397 23/08/2023 SUBHADRA L 1613002005WL036549 SUBHADRA L 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794814430 Ms. L SUBHADRA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/229
(Kadakkal) 		1613002005NRG24230820230895398 23/08/2023 MALLIKA R 1613002005WL036549 MALLIKA R 00176 IDIB000C047 666 666 Processed 21/09/2023 5794814433 Mrs. Mallika R R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24230820230895400 23/08/2023 AMBIKA 1613002005WL036549 AMBIKA 00176 IDIB000C047 999 999 Processed 21/09/2023 5794814435 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 9990 9990
9 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24230820230895402 23/08/2023 SATHI 1613002005WL036549 SATHI 00415 SBIN0008030 999 999 Processed 21/09/2023 5794814427 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-002/278
(Kadakkal) 		1613002005NRG24230820230895401 23/08/2023 AMBILY 1613002005WL036549 AMBILY 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794814425 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24230820230895399 23/08/2023 SARADA 1613002005WL036549 SARADA 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5794814426 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24230820230895387 23/08/2023 VIMALA DEVI N 1613002005WL036549 VIMALA DEVI N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794814445 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24230820230895389 23/08/2023 MANJU P 1613002005WL036549 MANJU P 00415 SBIN0070227 666 666 Processed 21/09/2023 5794814441 MANJU SUNIL KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24230820230895390 23/08/2023 PRASANNA S 1613002005WL036549 PRASANNA S 00415 SBIN0070227 333 333 Processed 21/09/2023 5794814439 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24230820230895393 23/08/2023 SUJANA P 1613002005WL036549 SUJANA P 00415 SBIN0070227 333 333 Processed 21/09/2023 5794814438 MRS SUJANA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24230820230895395 23/08/2023 SARALA L 1613002005WL036549 SARALA L 00415 SBIN0070227 999 999 Processed 21/09/2023 5794814447 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24230820230895403 23/08/2023 SUJATHA V 1613002005WL036549 SUJATHA V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794814436 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24230820230895404 23/08/2023 Sindhu.S 1613002005WL036549 Sindhu.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794814437 Mrs. S SINDHU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24230820230895406 23/08/2023 BABY SUMA S 1613002005WL036549 BABY SUMA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794814444 MRS BABY SUMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24230820230895407 23/08/2023 AMBIKA S 1613002005WL036549 AMBIKA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5794814431 MRS AMBIKA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24230820230895408 23/08/2023 Girija L 1613002005WL036549 Girija L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794814440 MRS GIRIJA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24230820230895409 23/08/2023 SREEJA S 1613002005WL036549 SREEJA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794814443 MRS SREEJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/70
(Kadakkal) 		1613002005NRG24230820230895410 23/08/2023 ANILA JOHN 1613002005WL036549 ANILA JOHN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794814442 MRS ANILA JOHN STATE BANK OF INDIA(508548)
SubTotal 13320 13320
24 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24230820230895405 23/08/2023 ANITHA S 1613002005WL036549 ANITHA S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794814446 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 27972 27972

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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_230823APB_FTO_437641 Indian Bank IDIB000C047 CHADAYAMANGALAM 9990
2 Chadaya mangalam KL1613002005_230823APB_FTO_437641 State Bank Of India SBIN0008030 PONGANDU 999
3 Chadaya mangalam KL1613002005_230823APB_FTO_437641 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002005_230823APB_FTO_437641 State Bank Of India SBIN0017842 AYUR 1332
5 Chadaya mangalam KL1613002005_230823APB_FTO_437641 State Bank Of India SBIN0070227 KADAKKAL 13320
6 Chadaya mangalam KL1613002005_230823APB_FTO_437641 State Bank Of India SBIN0070608 KUMMIL 999

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