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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_578059
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-13-002-005-001/310
(Kadakkal) 		1613002005NRG24101020231170878 11/10/2023 SANTHA G 1613002005WL049014 SANTHA G 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377171259 Mrs. SANTHA KUMARY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24101020231170880 11/10/2023 SYAMALA S 1613002005WL049014 SYAMALA S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377171260 Mrs. SYAMALA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24101020231170881 11/10/2023 SAFIA BEEVI A 1613002005WL049014 SAFIA BEEVI A 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377171254 Mrs. Safiya beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG24101020231170883 11/10/2023 BABY K 1613002005WL049014 BABY K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377171257 Ms. Baby R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24101020231170885 11/10/2023 RESHMI SANTHOSH 1613002005WL049014 RESHMI SANTHOSH 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7377171261 Ms. RESHMI SANTHOSH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24101020231170884 11/10/2023 THANKAPPAN K 1613002005WL049014 THANKAPPAN K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377171262 Mr. THANKAPPAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24101020231170887 11/10/2023 MALATHY K 1613002005WL049014 MALATHY K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377171255 Ms. K MALATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24101020231170888 11/10/2023 SUBHADRA L 1613002005WL049014 SUBHADRA L 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377171256 Ms. L SUBHADRA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24101020231170890 11/10/2023 GEETHA S 1613002005WL049014 GEETHA S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377171273 MS GEETHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24101020231170891 11/10/2023 AMBIKA 1613002005WL049014 AMBIKA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7377171263 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 16650 16650
11 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24101020231170893 11/10/2023 SATHI 1613002005WL049014 SATHI 00415 SBIN0008030 1998 1998 Processed 11/11/2023 7377171253 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-005-002/278
(Kadakkal) 		1613002005NRG24101020231170892 11/10/2023 AMBILY 1613002005WL049014 AMBILY 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7377171251 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24101020231170889 11/10/2023 SARADA 1613002005WL049014 SARADA 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7377171252 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24101020231170877 11/10/2023 VIMALA DEVI N 1613002005WL049014 VIMALA DEVI N 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7377171270 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24101020231170879 11/10/2023 MANJU P 1613002005WL049014 MANJU P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377171267 MANJU SUNIL KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24101020231170882 11/10/2023 SUJANA P 1613002005WL049014 SUJANA P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377171265 MRS SUJANA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24101020231170886 11/10/2023 SARALA L 1613002005WL049014 SARALA L 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377171272 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24101020231170894 11/10/2023 SUJATHA V 1613002005WL049014 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377171264 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24101020231170896 11/10/2023 BABY SUMA S 1613002005WL049014 BABY SUMA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377171269 MRS BABY SUMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24101020231170897 11/10/2023 AMBIKA S 1613002005WL049014 AMBIKA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377171258 MRS AMBIKA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24101020231170898 11/10/2023 Girija L 1613002005WL049014 Girija L 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377171266 MRS GIRIJA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24101020231170899 11/10/2023 SREEJA S 1613002005WL049014 SREEJA S 00415 SBIN0070227 333 333 Processed 11/11/2023 7377171268 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
23 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24101020231170895 11/10/2023 ANITHA S 1613002005WL049014 ANITHA S 00415 SBIN0070608 999 999 Processed 11/11/2023 7377171271 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 37629 37629

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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_111023APB_FTO_578059 Indian Bank IDIB000C047 CHADAYAMANGALAM 16650
2 Chadaya mangalam KL1613002005_111023APB_FTO_578059 State Bank Of India SBIN0008030 PONGANDU 1998
3 Chadaya mangalam KL1613002005_111023APB_FTO_578059 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002005_111023APB_FTO_578059 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002005_111023APB_FTO_578059 State Bank Of India SBIN0070227 KADAKKAL 14319
6 Chadaya mangalam KL1613002005_111023APB_FTO_578059 State Bank Of India SBIN0070608 KUMMIL 999

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