Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_170823APB_FTO_411258
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-13-002-005-003/359
(Kadakkal) 		1613002005NRG24110820230767014 17/08/2023 RADHAMANI 1613002005WL031725 RADHAMANI 00127 FDRL0001057 1665 1665 Processed 22/09/2023 5798456181 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24110820230767004 17/08/2023 Prakasini S 1613002005WL031725 Prakasini S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798456174 MRS PRAKASINI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24110820230767005 17/08/2023 SREEKALA 1613002005WL031725 SREEKALA 00415 SBIN0070227 999 999 Processed 21/09/2023 5798456175 MRS SREEKALA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24110820230767006 17/08/2023 Mini Y 1613002005WL031725 Mini Y 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798456176 MINI Y FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24110820230767007 17/08/2023 GEETHA R 1613002005WL031725 GEETHA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798456170 GEETHA R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24110820230767008 17/08/2023 RARYA REMANAN 1613002005WL031725 RARYA REMANAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798456182 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24110820230767009 17/08/2023 S . Vilasini 1613002005WL031725 S . Vilasini 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798456173 MRS VILASINI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24110820230767010 17/08/2023 PRASANNA 1613002005WL031725 PRASANNA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798456180 MRS PRASANNA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24110820230767012 17/08/2023 PRASANNAN . M 1613002005WL031725 PRASANNAN . M 00415 SBIN0070227 999 999 Processed 21/09/2023 5798456172 MR PRASANNAN M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24110820230767015 17/08/2023 Radha. J 1613002005WL031725 Radha. J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798456168 MRS RADHA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24110820230767016 17/08/2023 Sinimol. J 1613002005WL031725 Sinimol. J 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798456177 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24110820230767017 17/08/2023 VIJAYAN K 1613002005WL031725 VIJAYAN K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798456171 MR VIJAYAN K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24110820230767018 17/08/2023 PUSHPARAJN 1613002005WL031725 PUSHPARAJN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798456169 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
SubTotal 16650 16650
14 Chadaya mangalam KL-13-002-005-001/299
(Kadakkal) 		1613002005NRG24110820230767003 17/08/2023 RAJENDRAN A 1613002005WL031725 RAJENDRAN A 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798456167 MR RAJEENDRAN A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/331
(Kadakkal) 		1613002005NRG24110820230767011 17/08/2023 REMYA S 1613002005WL031725 REMYA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798456178 REMYA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-003/350
(Kadakkal) 		1613002005NRG24110820230767013 17/08/2023 SOORYA 1613002005WL031725 SOORYA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798456179 SOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 23310 23310

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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_170823APB_FTO_411258 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_170823APB_FTO_411258 State Bank Of India SBIN0070227 KADAKKAL 16650
3 Chadaya mangalam KL1613002005_170823APB_FTO_411258 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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