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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257527
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24270620230446814 01/07/2023 USHA G 1613002005WL018651 USHA G 00127 FDRL0001057 999 999 Processed 10/07/2023 3283235295 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24270620230446817 01/07/2023 LISSY 1613002005WL018651 LISSY 00127 FDRL0001057 1665 1665 Processed 10/07/2023 3283235296 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24270620230446812 01/07/2023 VINDHYA N 1613002005WL018651 VINDHYA N 00176 IDIB000C042 1665 1665 Processed 10/07/2023 3283235302 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24270620230446813 01/07/2023 SUJATHA 1613002005WL018651 SUJATHA 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3283235297 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24270620230446806 01/07/2023 SHAJANA S 1613002005WL018651 SHAJANA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283235305 MRS SHAJANA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24270620230446807 01/07/2023 REETHA V S 1613002005WL018651 REETHA V S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3283235307 REETHA V S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24270620230446808 01/07/2023 MAHALSKSHMI 1613002005WL018651 MAHALSKSHMI 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283235310 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24270620230446809 01/07/2023 LISSIRAJU 1613002005WL018651 LISSIRAJU 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3283235303 MRS LISSY RAJ STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24270620230446810 01/07/2023 SEENA N G 1613002005WL018651 SEENA N G 00415 SBIN0070227 333 333 Processed 10/07/2023 3283235313 Mrs. Seena N G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24270620230446811 01/07/2023 SHASHIKALA S 1613002005WL018651 SHASHIKALA S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3283235309 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24270620230446816 01/07/2023 SHEEBA RAJESH 1613002005WL018651 SHEEBA RAJESH 00415 SBIN0070227 999 999 Processed 10/07/2023 3283235306 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24270620230446819 01/07/2023 RAMANI K 1613002005WL018651 RAMANI K 00415 SBIN0070227 333 333 Processed 10/07/2023 3283235298 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24270620230446820 01/07/2023 VASANTHA KUMARY R 1613002005WL018651 VASANTHA KUMARY R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283235311 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24270620230446821 01/07/2023 CHANDRIKA K 1613002005WL018651 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283235301 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24270620230446822 01/07/2023 Geetha. S 1613002005WL018651 Geetha. S 00415 SBIN0070227 999 999 Processed 10/07/2023 3283235304 MRS GEETHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24270620230446823 01/07/2023 V SAROJAM 1613002005WL018651 V SAROJAM 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283235300 MRS SAROJAM V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24270620230446824 01/07/2023 Nirmala.S 1613002005WL018651 Nirmala.S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3283235308 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24270620230446825 01/07/2023 SEEJA SUNNY 1613002005WL018651 SEEJA SUNNY 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283235312 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 20979 20979
19 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24270620230446818 01/07/2023 INDIRA 1613002005WL018651 INDIRA 00555 YESB0KLMDCB 1665 1665 Processed 10/07/2023 3283235294 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24270620230446815 01/07/2023 GEETHA D 1613002005WL018651 GEETHA D 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3283235299 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 30969 30969

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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_010723APB_FTO_257527 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_010723APB_FTO_257527 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_010723APB_FTO_257527 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002005_010723APB_FTO_257527 State Bank Of India SBIN0070227 KADAKKAL 20979
5 Chadaya mangalam KL1613002005_010723APB_FTO_257527 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_010723APB_FTO_257527 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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