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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_234
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG23300320232290448 01/04/2023 SUDHA 1613002005WL089375 SUDHA 00078 CNRB0005515 311 311 Processed 19/05/2023 1689796643 SUDHA CANARA BANK(508532)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG23300320232290442 01/04/2023 M U JIJI 1613002005WL089375 M U JIJI 00176 IDIB000K309 311 311 Processed 19/05/2023 1689796649 Mrs. JIji INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG23300320232290443 01/04/2023 Suja 1613002005WL089375 Suja 00176 IDIB000K309 311 311 Processed 19/05/2023 1689796648 Mr. Suja INDIAN BANK(607105)
SubTotal 622 622
4 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG23300320232290435 01/04/2023 Mini 1613002005WL089375 Mini 00415 SBIN0070227 311 311 Processed 19/05/2023 1689796645 MRS MINI SS STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG23300320232290436 01/04/2023 SUDHARMA R 1613002005WL089375 SUDHARMA R 00415 SBIN0070227 311 311 Processed 19/05/2023 1689796646 MRS SUDHARMA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG23300320232290439 01/04/2023 MANJU M 1613002005WL089375 MANJU M 00415 SBIN0070227 311 311 Processed 19/05/2023 1689796652 MANJU M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG23300320232290440 01/04/2023 BINDHU B 1613002005WL089375 BINDHU B 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689796651 Mrs. Bindhu B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG23300320232290441 01/04/2023 SANDHYA G 1613002005WL089375 SANDHYA G 00415 SBIN0070227 622 622 Processed 19/05/2023 1689796647 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG23300320232290444 01/04/2023 SANTHA G 1613002005WL089375 SANTHA G 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689796650 MRS SANTHA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG23300320232290445 01/04/2023 V. Sajana 1613002005WL089375 V. Sajana 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689796644 MRS SAJANA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG23300320232290449 01/04/2023 VIMALA B 1613002005WL089375 VIMALA B 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689796653 Mrs. VIMALA V INDIAN BANK(607105)
SubTotal 7775 7775
12 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG23300320232290437 01/04/2023 VIJAYAMMA C S 1613002005WL089375 VIJAYAMMA C S 00657 KLGB0040621 311 311 Processed 19/05/2023 1689796640 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG23300320232290438 01/04/2023 SUSEELA 1613002005WL089375 SUSEELA 00657 KLGB0040621 311 311 Processed 19/05/2023 1689796642 MRS SUSEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/391
(Kadakkal) 		1613002005NRG23300320232290447 01/04/2023 BIJI B 1613002005WL089375 BIJI B 00657 KLGB0040621 311 311 Processed 19/05/2023 1689796641 BIJI B KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 9641 9641

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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_010423APB_FTO_234 Canara Bank CNRB0005515 NILAMEL 311
2 Chadaya mangalam KL1613002005_010423APB_FTO_234 Indian Bank IDIB000K309 Kadakkal 622
3 Chadaya mangalam KL1613002005_010423APB_FTO_234 State Bank Of India SBIN0070227 KADAKKAL 7775
4 Chadaya mangalam KL1613002005_010423APB_FTO_234 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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