Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_539377
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24300920231102409 30/09/2023 Sarojini 1613002005WL045728 Sarojini 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7330009902 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24300920231102414 30/09/2023 LEKSHMI KUTTYAMMA 1613002005WL045728 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7330009900 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24300920231102420 30/09/2023 SOONA 1613002005WL045728 SOONA 00127 FDRL0001057 666 666 Processed 10/11/2023 7330009901 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24300920231102412 30/09/2023 SANDHA 1613002005WL045728 SANDHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7330009922 Mrs. Santha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/367
(Kadakkal) 		1613002005NRG24300920231102415 30/09/2023 SHAHIDA S 1613002005WL045728 SHAHIDA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7330009904 Mrs. Shahida Beevi S INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24300920231102416 30/09/2023 USHA S 1613002005WL045728 USHA S 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7330009919 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24300920231102402 30/09/2023 THANKAMANI S 1613002005WL045728 THANKAMANI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009916 MRS THANKAMANI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24300920231102403 30/09/2023 Ramla beevi S 1613002005WL045728 Ramla beevi S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009907 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24300920231102404 30/09/2023 INDIRAMMA C 1613002005WL045728 INDIRAMMA C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009910 INDIRAMMA C FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24300920231102405 30/09/2023 AMBIKA B 1613002005WL045728 AMBIKA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009921 MRS AMBIKA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24300920231102406 30/09/2023 LATHEEFA BEEVI 1613002005WL045728 LATHEEFA BEEVI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009909 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24300920231102407 30/09/2023 MANJU M T 1613002005WL045728 MANJU M T 00415 SBIN0070227 666 666 Processed 10/11/2023 7330009913 MRS MANJU M T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24300920231102408 30/09/2023 THULASI BHAI AMMA P 1613002005WL045728 THULASI BHAI AMMA P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009911 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24300920231102410 30/09/2023 SINDHU L 1613002005WL045728 SINDHU L 00415 SBIN0070227 666 666 Processed 10/11/2023 7330009914 MRS SINDHU L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24300920231102411 30/09/2023 Geethanjali v 1613002005WL045728 Geethanjali v 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009905 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24300920231102417 30/09/2023 SAROJINI N 1613002005WL045728 SAROJINI N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009918 MRS SAROJINI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24300920231102418 30/09/2023 NABEESABEEVI N 1613002005WL045728 NABEESABEEVI N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009917 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24300920231102419 30/09/2023 RAJI S 1613002005WL045728 RAJI S 00415 SBIN0070227 333 333 Processed 10/11/2023 7330009906 Mrs. RAJI G S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24300920231102421 30/09/2023 Subhashini K 1613002005WL045728 Subhashini K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009915 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24300920231102422 30/09/2023 Sindhu 1613002005WL045728 Sindhu 00415 SBIN0070227 999 999 Processed 10/11/2023 7330009908 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24300920231102423 30/09/2023 Omana M 1613002005WL045728 Omana M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009912 MRS OMANA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24300920231102424 30/09/2023 SAFEELA A 1613002005WL045728 SAFEELA A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009920 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 20979 20979
23 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24300920231102413 30/09/2023 RAHANA SANOJ 1613002005WL045728 RAHANA SANOJ 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7330009903 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 30636 30636

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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_300923APB_FTO_539377 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_300923APB_FTO_539377 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002005_300923APB_FTO_539377 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_300923APB_FTO_539377 State Bank Of India SBIN0070227 KADAKKAL 20979
5 Chadaya mangalam KL1613002005_300923APB_FTO_539377 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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