Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280129
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24040720230499518 07/07/2023 VIJAYAMMA 1613002005WL020832 VIJAYAMMA 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3409142248 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24040720230499520 07/07/2023 Rejani R 1613002005WL020832 Rejani R 00176 IDIB000K309 999 999 Processed 14/07/2023 3409142255 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24040720230499515 07/07/2023 SINDHU 1613002005WL020832 SINDHU 00415 SBIN0012880 666 666 Processed 14/07/2023 3409142250 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24040720230499524 07/07/2023 LEELA 1613002005WL020832 LEELA 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3409142249 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24040720230499508 07/07/2023 PRASANNA KUMARY SADANANDAN 1613002005WL020832 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142264 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24040720230499509 07/07/2023 REENA P 1613002005WL020832 REENA P 00415 SBIN0070227 333 333 Processed 14/07/2023 3409142256 MRS REENA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24040720230499510 07/07/2023 Ammini . A .S 1613002005WL020832 Ammini . A .S 00415 SBIN0070227 666 666 Processed 14/07/2023 3409142253 MRS AMMINI A S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24040720230499512 07/07/2023 SREEKALA 1613002005WL020832 SREEKALA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142268 MRS SREEKALA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24040720230499513 07/07/2023 Mini Y 1613002005WL020832 Mini Y 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142258 MINI Y FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24040720230499514 07/07/2023 RARYA REMANAN 1613002005WL020832 RARYA REMANAN 00415 SBIN0070227 666 666 Processed 14/07/2023 3409142265 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24040720230499516 07/07/2023 PRASANNA 1613002005WL020832 PRASANNA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142251 MRS PRASANNA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24040720230499517 07/07/2023 VijayaLekshmi R 1613002005WL020832 VijayaLekshmi R 00415 SBIN0070227 999 999 Processed 14/07/2023 3409142259 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24040720230499519 07/07/2023 LOHINI N 1613002005WL020832 LOHINI N 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142267 MRS LOHINI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24040720230499522 07/07/2023 SHYJA 1613002005WL020832 SHYJA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142266 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24040720230499523 07/07/2023 Sinimol. J 1613002005WL020832 Sinimol. J 00415 SBIN0070227 999 999 Processed 14/07/2023 3409142257 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24040720230499525 07/07/2023 SHYLA 1613002005WL020832 SHYLA 00415 SBIN0070227 666 666 Processed 14/07/2023 3409142260 MRS SHYLA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24040720230499526 07/07/2023 Sheela 1613002005WL020832 Sheela 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142254 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24040720230499527 07/07/2023 Saraswathy. S 1613002005WL020832 Saraswathy. S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142261 MRS SARASWATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/39
(Kadakkal) 		1613002005NRG24040720230499528 07/07/2023 SULATHA R 1613002005WL020832 SULATHA R 00415 SBIN0070227 333 333 Processed 14/07/2023 3409142263 MRS SULATHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24040720230499529 07/07/2023 Sakunthala R 1613002005WL020832 Sakunthala R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409142262 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 16650 16650
21 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24040720230499521 07/07/2023 DEVAYANI L 1613002005WL020832 DEVAYANI L 00555 YESB0KLMDCB 1332 1332 Processed 14/07/2023 3409142247 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-005-003/245
(Kadakkal) 		1613002005NRG24040720230499511 07/07/2023 BEENA S 1613002005WL020832 BEENA S 00657 KLGB0040621 333 333 Processed 14/07/2023 3409142252 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 22644 22644

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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_070723APB_FTO_280129 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_070723APB_FTO_280129 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002005_070723APB_FTO_280129 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002005_070723APB_FTO_280129 State Bank Of India SBIN0070227 KADAKKAL 16650
5 Chadaya mangalam KL1613002005_070723APB_FTO_280129 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002005_070723APB_FTO_280129 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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