Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191399
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24080620230319828 12/06/2023 MINI G 1613002005WL013395 MINI G 00127 FDRL0001057 1665 1665 Processed 15/06/2023 2566977164 MINI G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24080620230319827 12/06/2023 Syamala M 1613002005WL013395 Syamala M 00176 IDIB000C042 1665 1665 Processed 15/06/2023 2566977181 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24080620230319837 12/06/2023 RAJAMMA 1613002005WL013395 RAJAMMA 00176 IDIB000C042 1665 1665 Processed 15/06/2023 2566977182 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24080620230319829 12/06/2023 SAVITHRI THULASIDHARAN 1613002005WL013395 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566977174 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/189
(Kadakkal) 		1613002005NRG24080620230319830 12/06/2023 BOBBY K 1613002005WL013395 BOBBY K 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566977167 MRS BOBBY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24080620230319831 12/06/2023 SARALA 1613002005WL013395 SARALA 00415 SBIN0070227 999 999 Processed 15/06/2023 2566977176 MRS SARALA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24080620230319832 12/06/2023 REMANI K 1613002005WL013395 REMANI K 00415 SBIN0070227 666 666 Processed 15/06/2023 2566977177 MRS REMANI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24080620230319833 12/06/2023 Nirmala S 1613002005WL013395 Nirmala S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566977166 MRS NIRMALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24080620230319834 12/06/2023 Thankamma B 1613002005WL013395 Thankamma B 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566977168 MRS THANKAMMA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24080620230319835 12/06/2023 SUDHARMMA L 1613002005WL013395 SUDHARMMA L 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566977162 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24080620230319836 12/06/2023 VASANTHA S 1613002005WL013395 VASANTHA S 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566977178 MRS VASANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24080620230319838 12/06/2023 LALA AND SREELAL 1613002005WL013395 LALA AND SREELAL 00415 SBIN0070227 999 999 Processed 15/06/2023 2566977175 MRS LALA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24080620230319839 12/06/2023 LALITHA J 1613002005WL013395 LALITHA J 00415 SBIN0070227 999 999 Processed 15/06/2023 2566977180 MRS LALITHA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24080620230319840 12/06/2023 INDIRA V 1613002005WL013395 INDIRA V 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566977179 INDIRA V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24080620230319842 12/06/2023 THANKAMANI G 1613002005WL013395 THANKAMANI G 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566977170 MRS THANKAMANY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24080620230319844 12/06/2023 SARASWATHY G 1613002005WL013395 SARASWATHY G 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566977172 MRS SARASWATHY G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24080620230319845 12/06/2023 Padmakumari.B 1613002005WL013395 Padmakumari.B 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566977173 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24080620230319846 12/06/2023 SUNITHA S 1613002005WL013395 SUNITHA S 00415 SBIN0070227 999 999 Processed 15/06/2023 2566977171 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24080620230319847 12/06/2023 REMYA R 1613002005WL013395 REMYA R 00415 SBIN0070227 333 333 Processed 15/06/2023 2566977169 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 20979 20979
20 Chadaya mangalam KL-13-002-005-011/359
(Kadakkal) 		1613002005NRG24080620230319843 12/06/2023 BINDU 1613002005WL013395 BINDU 00555 YESB0KLMDCB 999 999 Processed 15/06/2023 2566977163 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24080620230319841 12/06/2023 SYAMALAKUMARI K 1613002005WL013395 SYAMALAKUMARI K 00657 KLGB0040621 1332 1332 Processed 15/06/2023 2566977165 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 28305 28305

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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_120623APB_FTO_191399 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_120623APB_FTO_191399 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_120623APB_FTO_191399 State Bank Of India SBIN0070227 KADAKKAL 20979
4 Chadaya mangalam KL1613002005_120623APB_FTO_191399 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
5 Chadaya mangalam KL1613002005_120623APB_FTO_191399 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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