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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365781
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24310720230667403 04/08/2023 GEETHA 1613002005WL027913 GEETHA 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418584501 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24310720230667420 04/08/2023 DIVYA B 1613002005WL027913 DIVYA B 00127 FDRL0001057 1332 1332 Processed 11/08/2023 4418584502 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24310720230667413 04/08/2023 LEELA M 1613002005WL027913 LEELA M 00176 IDIB000I003 999 999 Processed 10/08/2023 4418584509 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24310720230667402 04/08/2023 INDIRA BHAI 1613002005WL027913 INDIRA BHAI 00176 IDIB000K309 1665 1665 Processed 10/08/2023 4418584508 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24310720230667422 04/08/2023 ANITHA 1613002005WL027913 ANITHA 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418584503 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24310720230667400 04/08/2023 BINDHURANI R 1613002005WL027913 BINDHURANI R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418584529 MRS BINDHURANI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24310720230667401 04/08/2023 SINDHU S 1613002005WL027913 SINDHU S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584518 MRS SINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/142
(Kadakkal) 		1613002005NRG24310720230667404 04/08/2023 sheela K 1613002005WL027913 sheela K 00415 SBIN0070227 666 666 Processed 10/08/2023 4418584510 MRS SHEELA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24310720230667405 04/08/2023 SAVITHRY B 1613002005WL027913 SAVITHRY B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584519 MRS SAVITHRY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24310720230667406 04/08/2023 LEELAMANI AMMA B 1613002005WL027913 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584522 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24310720230667407 04/08/2023 SARASWATHY AMMA 1613002005WL027913 SARASWATHY AMMA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584523 SARASWATHY AMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24310720230667408 04/08/2023 SUSEELA 1613002005WL027913 SUSEELA 00415 SBIN0070227 333 333 Processed 10/08/2023 4418584524 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24310720230667409 04/08/2023 REMA K 1613002005WL027913 REMA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418584526 MR REMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24310720230667410 04/08/2023 GEETHAMMA K 1613002005WL027913 GEETHAMMA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584514 GEETHAMMA K FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24310720230667411 04/08/2023 SUJATHA N 1613002005WL027913 SUJATHA N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584525 MRS SUJATHA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24310720230667412 04/08/2023 SUMANGALA L 1613002005WL027913 SUMANGALA L 00415 SBIN0070227 999 999 Processed 10/08/2023 4418584517 SUMANGALA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24310720230667414 04/08/2023 SANTHA D 1613002005WL027913 SANTHA D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584520 MRS SANTHA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24310720230667416 04/08/2023 SULAJA S 1613002005WL027913 SULAJA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418584515 MRS SULAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24310720230667417 04/08/2023 VIJI M 1613002005WL027913 VIJI M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584527 MRS VIJI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24310720230667419 04/08/2023 PUSHKALA KUMARI 1613002005WL027913 PUSHKALA KUMARI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418584530 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24310720230667421 04/08/2023 GEETHA P 1613002005WL027913 GEETHA P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418584528 MRS GEETHA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24310720230667423 04/08/2023 SREEKALA P 1613002005WL027913 SREEKALA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584516 SREEKALA P FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24310720230667425 04/08/2023 Sujatha L 1613002005WL027913 Sujatha L 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584512 MRS SUJATHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24310720230667426 04/08/2023 BEENA BEEGUM J 1613002005WL027913 BEENA BEEGUM J 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584513 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24310720230667427 04/08/2023 LEELA N 1613002005WL027913 LEELA N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584511 MRS LEELA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24310720230667428 04/08/2023 PUSHPAVALLI . G 1613002005WL027913 PUSHPAVALLI . G 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418584521 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24310720230667429 04/08/2023 ANEESA BEEVI I 1613002005WL027913 ANEESA BEEVI I 00415 SBIN0070227 999 999 Processed 10/08/2023 4418584507 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 30969 30969
28 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24310720230667415 04/08/2023 SINDHU L 1613002005WL027913 SINDHU L 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418584504 SINDHU L KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24310720230667418 04/08/2023 SHEENA S 1613002005WL027913 SHEENA S 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418584506 SHEENA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24310720230667424 04/08/2023 SALINI G 1613002005WL027913 SALINI G 00657 KLGB0040621 1665 1665 Processed 11/08/2023 4418584505 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 42957 42957

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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_365781 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_040823APB_FTO_365781 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_040823APB_FTO_365781 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_040823APB_FTO_365781 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_365781 State Bank Of India SBIN0070227 KADAKKAL 30969
6 Chadaya mangalam KL1613002005_040823APB_FTO_365781 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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