Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240623APB_FTO_237838
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24240620230434831 24/06/2023 SUJATHA S R 1613002005WL018129 SUJATHA S R 00078 CNRB0014042 1332 1332 Processed 30/06/2023 2865539386 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24240620230434828 24/06/2023 SREEJA 1613002005WL018129 SREEJA 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2865539384 . SREEJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24240620230434830 24/06/2023 THAHIRA A 1613002005WL018129 THAHIRA A 00127 FDRL0001057 1998 1998 Processed 30/06/2023 2865539385 THAHIRA A FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24240620230434818 24/06/2023 Sulfathu Beevi 1613002005WL018129 Sulfathu Beevi 00176 IDIB000K309 1998 1998 Processed 30/06/2023 2865539404 Mrs. Sulfathu Beevi INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24240620230434815 24/06/2023 BABY D 1613002005WL018129 BABY D 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539392 MRS BABY D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24240620230434816 24/06/2023 SREEDEVI J 1613002005WL018129 SREEDEVI J 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539393 MRS SREEDEVI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24240620230434817 24/06/2023 AMBILI G 1613002005WL018129 AMBILI G 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865539401 MRS AMBILI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24240620230434819 24/06/2023 SUMA M R 1613002005WL018129 SUMA M R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539397 MRS SUMA MR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24240620230434820 24/06/2023 SUMATHY 1613002005WL018129 SUMATHY 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539403 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24240620230434821 24/06/2023 RAJI R 1613002005WL018129 RAJI R 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865539396 MRS RAJI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24240620230434822 24/06/2023 BINDHU G S 1613002005WL018129 BINDHU G S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539395 MRS BINDHU GS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24240620230434823 24/06/2023 RAMLATH A 1613002005WL018129 RAMLATH A 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539389 MRS RAMLATH A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24240620230434825 24/06/2023 SATHI B 1613002005WL018129 SATHI B 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865539394 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24240620230434827 24/06/2023 VIJAYA KUMARY R 1613002005WL018129 VIJAYA KUMARY R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539390 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24240620230434832 24/06/2023 VIJI.V 1613002005WL018129 VIJI.V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539391 Mrs. V VIJI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24240620230434833 24/06/2023 SHEEJA A H 1613002005WL018129 SHEEJA A H 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539399 MRS SHEEJA A H STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24240620230434834 24/06/2023 LAILA BEEVI 1613002005WL018129 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865539398 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24240620230434835 24/06/2023 SHEMI S 1613002005WL018129 SHEMI S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865539400 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 25974 25974
19 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24240620230434826 24/06/2023 SHAMILA BEEVI 1613002005WL018129 SHAMILA BEEVI 00415 SBIN0070608 1665 1665 Processed 30/06/2023 2865539402 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24240620230434824 24/06/2023 SHEELA P 1613002005WL018129 SHEELA P 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2865539387 SHEELA P KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24240620230434829 24/06/2023 SHEENA S 1613002005WL018129 SHEENA S 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2865539388 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 38628 38628

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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_240623APB_FTO_237838 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_240623APB_FTO_237838 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_240623APB_FTO_237838 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_240623APB_FTO_237838 State Bank Of India SBIN0070227 KADAKKAL 25974
5 Chadaya mangalam KL1613002005_240623APB_FTO_237838 State Bank Of India SBIN0070608 KUMMIL 1665
6 Chadaya mangalam KL1613002005_240623APB_FTO_237838 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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