Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365572
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24310720230664969 04/08/2023 JALAJAKUMARI 1613002005WL027837 JALAJAKUMARI 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418545874 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24310720230664978 04/08/2023 Sajitha Sudhakaran 1613002005WL027837 Sajitha Sudhakaran 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418545873 SAJITHA H S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24310720230664962 04/08/2023 Sujimoly V 1613002005WL027837 Sujimoly V 00176 IDIB000C042 999 999 Processed 10/08/2023 4418545884 Mrs. SUJIMOLY V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24310720230664963 04/08/2023 LALI P 1613002005WL027837 LALI P 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418545881 Mrs. P LALI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24310720230664970 04/08/2023 S SATHY 1613002005WL027837 S SATHY 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418545899 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24310720230664980 04/08/2023 SINDHU A 1613002005WL027837 SINDHU A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418545885 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 5661 5661
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24310720230664972 04/08/2023 BINDHU B 1613002005WL027837 BINDHU B 00176 IDIB000C173 999 999 Processed 10/08/2023 4418545886 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24310720230664967 04/08/2023 BABY P 1613002005WL027837 BABY P 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418545875 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/346
(Kadakkal) 		1613002005NRG24310720230664968 04/08/2023 AMBIKA 1613002005WL027837 AMBIKA 00415 SBIN0008787 333 333 Processed 10/08/2023 4418545876 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24310720230664975 04/08/2023 SASIKALA S T 1613002005WL027837 SASIKALA S T 00415 SBIN0008787 1332 1332 Processed 10/08/2023 4418545877 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24310720230664954 04/08/2023 MUHAMMADAN BEEVI 1613002005WL027837 MUHAMMADAN BEEVI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545893 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24310720230664955 04/08/2023 PREBHA 1613002005WL027837 PREBHA 00415 SBIN0070227 666 666 Processed 10/08/2023 4418545894 Mr. Prabha T T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24310720230664956 04/08/2023 SUJATHA 1613002005WL027837 SUJATHA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545896 MRS SUJATHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24310720230664957 04/08/2023 AMBIKA K 1613002005WL027837 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545882 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24310720230664958 04/08/2023 SAVITHRI . K 1613002005WL027837 SAVITHRI . K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545891 Ms. SAVITHRY K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24310720230664959 04/08/2023 Ushakumari R 1613002005WL027837 Ushakumari R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545890 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24310720230664960 04/08/2023 GEETHA KUMARY B 1613002005WL027837 GEETHA KUMARY B 00415 SBIN0070227 666 666 Processed 11/08/2023 4418545888 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24310720230664961 04/08/2023 CHANDRIKA K 1613002005WL027837 CHANDRIKA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545883 Mrs. CHANDRIKA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24310720230664965 04/08/2023 AMBIKA KUMARY AMMA S 1613002005WL027837 AMBIKA KUMARY AMMA S 00415 SBIN0070227 1665 1665 Processed 11/08/2023 4418545887 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24310720230664966 04/08/2023 PRASANNAN S 1613002005WL027837 PRASANNAN S 00415 SBIN0070227 1332 1332 Processed 11/08/2023 4418545895 PRASANNAN S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24310720230664971 04/08/2023 RAJU G 1613002005WL027837 RAJU G 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545898 MR RAJU G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24310720230664973 04/08/2023 Seena S 1613002005WL027837 Seena S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545889 MRS SEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24310720230664976 04/08/2023 OMANA R 1613002005WL027837 OMANA R 00415 SBIN0070227 666 666 Processed 10/08/2023 4418545897 MRS OMANA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24310720230664977 04/08/2023 BINDHU P 1613002005WL027837 BINDHU P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545892 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 17649 17649
25 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24310720230664964 04/08/2023 BABY S 1613002005WL027837 BABY S 00657 KLGB0040621 666 666 Processed 10/08/2023 4418545878 BABY S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24310720230664974 04/08/2023 ATHIRA BABU 1613002005WL027837 ATHIRA BABU 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418545880 ATHIRA BABU KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24310720230664979 04/08/2023 RAJAN R 1613002005WL027837 RAJAN R 00657 KLGB0040621 333 333 Processed 10/08/2023 4418545879 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
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_040823APB_FTO_365572 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_040823APB_FTO_365572 Indian Bank IDIB000C042 CHITARA 5661
3 Chadaya mangalam KL1613002005_040823APB_FTO_365572 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
4 Chadaya mangalam KL1613002005_040823APB_FTO_365572 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002005_040823APB_FTO_365572 State Bank Of India SBIN0070227 KADAKKAL 17649
6 Chadaya mangalam KL1613002005_040823APB_FTO_365572 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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