Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:35:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_774603
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-13-002-005-017/428
(Kadakkal) 		1613002005NRG24011220231590754 01/12/2023 SOBHANA D 1613002005WL067806 SOBHANA D 00078 CNRB0014042 666 666 Processed 02/01/2024 9008707923 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-016/312
(Kadakkal) 		1613002005NRG24011220231590745 01/12/2023 SULOCHANA B 1613002005WL067806 SULOCHANA B 00127 FDRL0001057 999 999 Processed 01/01/2024 9008707922 SULOCHANA B FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-016/327
(Kadakkal) 		1613002005NRG24011220231590747 01/12/2023 MANJU 1613002005WL067806 MANJU 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9008707928 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24011220231590746 01/12/2023 K SARASAMMA 1613002005WL067806 K SARASAMMA 00177 IOBA0003320 333 333 Processed 02/01/2024 9008707924 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24011220231590748 01/12/2023 SUNEETHI K 1613002005WL067806 SUNEETHI K 00177 IOBA0003320 999 999 Processed 02/01/2024 9008707925 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24011220231590740 01/12/2023 Chandrika 1613002005WL067806 Chandrika 00415 SBIN0070227 333 333 Processed 01/01/2024 9008707929 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24011220231590742 01/12/2023 USHAKUMARI G 1613002005WL067806 USHAKUMARI G 00415 SBIN0070227 1998 1998 Processed 02/01/2024 9008707932 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24011220231590744 01/12/2023 SINDHU B 1613002005WL067806 SINDHU B 00415 SBIN0070227 999 999 Processed 01/01/2024 9008707933 MRS SINDHU B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24011220231590749 01/12/2023 VIJAYAKUMARY K 1613002005WL067806 VIJAYAKUMARY K 00415 SBIN0070227 1665 1665 Processed 02/01/2024 9008707935 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24011220231590750 01/12/2023 BHAGAVATHY AMMA 1613002005WL067806 BHAGAVATHY AMMA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008707934 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24011220231590751 01/12/2023 SALILA KUMARY V 1613002005WL067806 SALILA KUMARY V 00415 SBIN0070227 666 666 Processed 01/01/2024 9008707931 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/88
(Kadakkal) 		1613002005NRG24011220231590752 01/12/2023 SYAMALA NALINAKSHAN 1613002005WL067806 SYAMALA NALINAKSHAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008707927 MRS SYAMALA NALINAKSHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24011220231590753 01/12/2023 VILASINI C 1613002005WL067806 VILASINI C 00415 SBIN0070227 666 666 Processed 01/01/2024 9008707930 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 9657 9657
14 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24011220231590741 01/12/2023 SUNITHA S 1613002005WL067806 SUNITHA S 00555 YESB0KLMDCB 333 333 Processed 01/01/2024 9008707921 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
15 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24011220231590743 01/12/2023 JIJI G 1613002005WL067806 JIJI G 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9008707926 JIJI G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 16317 16317

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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_011223APB_FTO_774603 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_011223APB_FTO_774603 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_011223APB_FTO_774603 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_011223APB_FTO_774603 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
5 Chadaya mangalam KL1613002005_011223APB_FTO_774603 State Bank Of India SBIN0070227 KADAKKAL 9657
6 Chadaya mangalam KL1613002005_011223APB_FTO_774603 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
7 Chadaya mangalam KL1613002005_011223APB_FTO_774603 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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