Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55556
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-13-002-005-019/368
(Kadakkal) 		1613002005NRG24260420230079221 29/04/2023 Disa 1613002005WL003036 Disa 00176 IDIB000C042 999 999 Processed 20/05/2023 1748712649 DISA D R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24260420230079225 29/04/2023 PRASANNA K 1613002005WL003036 PRASANNA K 00176 IDIB000C042 666 666 Processed 20/05/2023 1748712648 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24260420230079213 29/04/2023 PARIMALA S 1613002005WL003036 PARIMALA S 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1748712663 Smt. PARIMALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24260420230079218 29/04/2023 SUSEELA K 1613002005WL003036 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748712650 Mrs. K SUSEELA INDIAN BANK(607105)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24260420230079220 29/04/2023 LEENA 1613002005WL003036 LEENA 00415 SBIN0008030 1332 1332 Processed 20/05/2023 1748712653 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-019/275
(Kadakkal) 		1613002005NRG24260420230079215 29/04/2023 JANANY 1613002005WL003036 JANANY 00415 SBIN0008787 666 666 Processed 20/05/2023 1748712645 MRS JANANY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24260420230079217 29/04/2023 SINDHU S 1613002005WL003036 SINDHU S 00415 SBIN0008787 999 999 Processed 20/05/2023 1748712651 SINDHU S INDUSIND BANK(607189)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24260420230079208 29/04/2023 SHEELA S 1613002005WL003036 SHEELA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748712658 MRS SHEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24260420230079209 29/04/2023 Sushamma A 1613002005WL003036 Sushamma A 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748712656 MRS SUSHAMA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24260420230079210 29/04/2023 SHEEJA V 1613002005WL003036 SHEEJA V 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748712657 MRS SHEEJA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24260420230079212 29/04/2023 SHIJI S 1613002005WL003036 SHIJI S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748712655 MRS SHIJI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24260420230079214 29/04/2023 SISILY D 1613002005WL003036 SISILY D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748712654 SISILY D FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24260420230079216 29/04/2023 PRASANNA S 1613002005WL003036 PRASANNA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748712646 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24260420230079219 29/04/2023 Lalitha B 1613002005WL003036 Lalitha B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748712661 MRS LALITHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24260420230079222 29/04/2023 Subha B 1613002005WL003036 Subha B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748712659 MRS SUBHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24260420230079223 29/04/2023 Garija C 1613002005WL003036 Garija C 00415 SBIN0070227 666 666 Processed 20/05/2023 1748712660 MRS GIRIJA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24260420230079224 29/04/2023 SISILY B 1613002005WL003036 SISILY B 00415 SBIN0070227 999 999 Processed 20/05/2023 1748712652 MRS SISILY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/46
(Kadakkal) 		1613002005NRG24260420230079226 29/04/2023 M Omana 1613002005WL003036 M Omana 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748712662 MRS OMANA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24260420230079227 29/04/2023 SATHYABHAMA G 1613002005WL003036 SATHYABHAMA G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748712647 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24260420230079228 29/04/2023 Bhama 1613002005WL003036 Bhama 00415 SBIN0070227 666 666 Processed 20/05/2023 1748712664 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 24975 24975

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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_290423APB_FTO_55556 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002005_290423APB_FTO_55556 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002005_290423APB_FTO_55556 State Bank Of India SBIN0008030 PONGANDU 1332
4 Chadaya mangalam KL1613002005_290423APB_FTO_55556 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_290423APB_FTO_55556 State Bank Of India SBIN0070227 KADAKKAL 17316

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