Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_520293
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-13-002-005-017/267
(Kadakkal) 		1613002005NRG24250920231034143 26/09/2023 AMBIKA 1613002005WL042878 AMBIKA 00127 FDRL0001057 666 666 Processed 10/11/2023 7281014765 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24250920231034141 26/09/2023 RADHA C 1613002005WL042878 RADHA C 00176 IDIB000C047 333 333 Processed 09/11/2023 7281014784 Mrs. Radha C INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24250920231034148 26/09/2023 M U JIJI 1613002005WL042878 M U JIJI 00176 IDIB000K309 333 333 Processed 09/11/2023 7281014782 Mrs. JIji INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24250920231034145 26/09/2023 ANEESHA S 1613002005WL042878 ANEESHA S 00415 SBIN0070071 666 666 Processed 10/11/2023 7281014776 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24250920231034133 26/09/2023 BABY S 1613002005WL042878 BABY S 00415 SBIN0070227 666 666 Processed 10/11/2023 7281014773 MRS BABY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-017/1
(Kadakkal) 		1613002005NRG24250920231034134 26/09/2023 NALINI R 1613002005WL042878 NALINI R 00415 SBIN0070227 666 666 Processed 10/11/2023 7281014774 MRS NALINI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24250920231034135 26/09/2023 LEELA R 1613002005WL042878 LEELA R 00415 SBIN0070227 666 666 Processed 09/11/2023 7281014777 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24250920231034137 26/09/2023 PRABHA M 1613002005WL042878 PRABHA M 00415 SBIN0070227 666 666 Processed 10/11/2023 7281014780 MRS PRABHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24250920231034138 26/09/2023 BHAVANI RAVEENDRAN 1613002005WL042878 BHAVANI RAVEENDRAN 00415 SBIN0070227 333 333 Processed 09/11/2023 7281014779 Mrs. BHAVANI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24250920231034139 26/09/2023 LILLI 1613002005WL042878 LILLI 00415 SBIN0070227 666 666 Processed 09/11/2023 7281014766 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-017/230
(Kadakkal) 		1613002005NRG24250920231034140 26/09/2023 Satheesan Sojana 1613002005WL042878 Satheesan Sojana 00415 SBIN0070227 666 666 Processed 10/11/2023 7281014770 MR SATHEESAN SATHEESAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/33
(Kadakkal) 		1613002005NRG24250920231034146 26/09/2023 R VILASINI 1613002005WL042878 R VILASINI 00415 SBIN0070227 666 666 Processed 10/11/2023 7281014771 MRS VILASINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24250920231034149 26/09/2023 SAVITHRY G 1613002005WL042878 SAVITHRY G 00415 SBIN0070227 666 666 Processed 09/11/2023 7281014783 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24250920231034150 26/09/2023 SUDHINA J 1613002005WL042878 SUDHINA J 00415 SBIN0070227 666 666 Processed 10/11/2023 7281014778 SUDINA J R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24250920231034151 26/09/2023 SHEEJA T 1613002005WL042878 SHEEJA T 00415 SBIN0070227 666 666 Processed 10/11/2023 7281014775 MRS SHEEJA T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24250920231034152 26/09/2023 Sukumary S 1613002005WL042878 Sukumary S 00415 SBIN0070227 666 666 Processed 10/11/2023 7281014772 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
17 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24250920231034142 26/09/2023 KESAVAN J 1613002005WL042878 KESAVAN J 00415 SBIN0070228 666 666 Processed 10/11/2023 7281014781 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24250920231034136 26/09/2023 BEEJA M 1613002005WL042878 BEEJA M 00657 KLGB0040621 333 333 Processed 10/11/2023 7281014769 BEEJA M KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24250920231034144 26/09/2023 SATHYAN D 1613002005WL042878 SATHYAN D 00657 KLGB0040621 666 666 Processed 10/11/2023 7281014768 SATHYAN D KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24250920231034147 26/09/2023 RAJAMMA K 1613002005WL042878 RAJAMMA K 00657 KLGB0040621 333 333 Processed 10/11/2023 7281014767 RAJAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 11655 11655

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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_260923APB_FTO_520293 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_260923APB_FTO_520293 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002005_260923APB_FTO_520293 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002005_260923APB_FTO_520293 State Bank Of India SBIN0070071 SOUTH PARAVOOR 666
5 Chadaya mangalam KL1613002005_260923APB_FTO_520293 State Bank Of India SBIN0070227 KADAKKAL 7659
6 Chadaya mangalam KL1613002005_260923APB_FTO_520293 State Bank Of India SBIN0070228 NILAMEL 666
7 Chadaya mangalam KL1613002005_260923APB_FTO_520293 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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