Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233088
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-13-002-005-018/97
(Kadakkal) 		1613002005NRG24190620230386309 23/06/2023 DEEPA K S 1613002005WL016220 DEEPA K S 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2862682093 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24190620230386285 23/06/2023 MINIMOL V 1613002005WL016220 MINIMOL V 00176 IDIB000C047 1665 1665 Processed 30/06/2023 2862682098 Mrs. Minimol INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24190620230386295 23/06/2023 D SUSEELA 1613002005WL016220 D SUSEELA 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2862682115 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24190620230386302 23/06/2023 S VALSALA 1613002005WL016220 S VALSALA 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2862682114 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24190620230386297 23/06/2023 BHAGIRATHI M 1613002005WL016220 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 30/06/2023 2862682091 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24190620230386308 23/06/2023 SOMABAI 1613002005WL016220 SOMABAI 00415 SBIN0008787 1998 1998 Processed 30/06/2023 2862682094 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24190620230386286 23/06/2023 VALSALA KUMARI 1613002005WL016220 VALSALA KUMARI 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682097 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24190620230386287 23/06/2023 SUSHAMA R 1613002005WL016220 SUSHAMA R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682112 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24190620230386288 23/06/2023 Retnamma K 1613002005WL016220 Retnamma K 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862682099 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24190620230386289 23/06/2023 SHEEBA P 1613002005WL016220 SHEEBA P 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682106 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24190620230386290 23/06/2023 SHERLY SS 1613002005WL016220 SHERLY SS 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2862682096 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24190620230386291 23/06/2023 vijaya sree M 1613002005WL016220 vijaya sree M 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682103 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24190620230386292 23/06/2023 BABYLATHA A 1613002005WL016220 BABYLATHA A 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682105 MRS BABYLATHA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24190620230386293 23/06/2023 Garija D 1613002005WL016220 Garija D 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682101 MRS GIRIJA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24190620230386294 23/06/2023 OMANA D 1613002005WL016220 OMANA D 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682102 MRS OMANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24190620230386296 23/06/2023 THAMARAKSHY N 1613002005WL016220 THAMARAKSHY N 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682109 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24190620230386298 23/06/2023 VASANTHA C 1613002005WL016220 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682113 MRS VASANTHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24190620230386299 23/06/2023 BABY R 1613002005WL016220 BABY R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682108 MRS BABY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24190620230386303 23/06/2023 SHEEBA D 1613002005WL016220 SHEEBA D 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2862682104 MRS SHEEBA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24190620230386304 23/06/2023 Vasanta K 1613002005WL016220 Vasanta K 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682100 MRS VASANTHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/52
(Kadakkal) 		1613002005NRG24190620230386305 23/06/2023 REVATHY R 1613002005WL016220 REVATHY R 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2862682107 MRS REVATHY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24190620230386306 23/06/2023 LALITHA D 1613002005WL016220 LALITHA D 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682110 MRS LALITHA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24190620230386307 23/06/2023 SHEENA 1613002005WL016220 SHEENA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862682111 MRS SHEENA P S STATE BANK OF INDIA(508548)
SubTotal 31635 31635
24 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24190620230386300 23/06/2023 RADHA V 1613002005WL016220 RADHA V 00555 YESB0KLMDCB 1998 1998 Processed 30/06/2023 2862682092 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24190620230386301 23/06/2023 VINITHA T 1613002005WL016220 VINITHA T 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2862682095 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 46620 46620

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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_230623APB_FTO_233088 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_230623APB_FTO_233088 Indian Bank IDIB000C047 CHADAYAMANGALAM 5661
3 Chadaya mangalam KL1613002005_230623APB_FTO_233088 State Bank Of India SBIN0008787 THATTATHUMALA 3663
4 Chadaya mangalam KL1613002005_230623APB_FTO_233088 State Bank Of India SBIN0070227 KADAKKAL 31635
5 Chadaya mangalam KL1613002005_230623APB_FTO_233088 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_230623APB_FTO_233088 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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