Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_537902
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) 		1613002005NRG24290920231086197 30/09/2023 VIJAYAMMA 1613002005WL045081 VIJAYAMMA 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7329350116 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24290920231086200 30/09/2023 Rejani R 1613002005WL045081 Rejani R 00176 IDIB000K309 999 999 Processed 10/11/2023 7329350129 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24290920231086186 30/09/2023 K. Omana 1613002005WL045081 K. Omana 00409 SIBL0000192 1332 1332 Processed 10/11/2023 7329350114 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24290920231086194 30/09/2023 SINDHU 1613002005WL045081 SINDHU 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7329350118 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24290920231086204 30/09/2023 LEELA 1613002005WL045081 LEELA 00415 SBIN0012880 333 333 Processed 10/11/2023 7329350117 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24290920231086187 30/09/2023 Reji D 1613002005WL045081 Reji D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329350121 MRS RAJI D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24290920231086188 30/09/2023 SABITHA D 1613002005WL045081 SABITHA D 00415 SBIN0070227 999 999 Processed 10/11/2023 7329350132 MRS SABITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24290920231086189 30/09/2023 REENA P 1613002005WL045081 REENA P 00415 SBIN0070227 333 333 Processed 10/11/2023 7329350130 MRS REENA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24290920231086190 30/09/2023 Ammini . A .S 1613002005WL045081 Ammini . A .S 00415 SBIN0070227 999 999 Processed 10/11/2023 7329350122 MRS AMMINI A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24290920231086191 30/09/2023 Babisuma 1613002005WL045081 Babisuma 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329350128 MRS BABY SUMA O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24290920231086193 30/09/2023 RARYA REMANAN 1613002005WL045081 RARYA REMANAN 00415 SBIN0070227 999 999 Processed 10/11/2023 7329350135 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24290920231086195 30/09/2023 PRASANNA 1613002005WL045081 PRASANNA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329350131 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24290920231086196 30/09/2023 VijayaLekshmi R 1613002005WL045081 VijayaLekshmi R 00415 SBIN0070227 666 666 Processed 10/11/2023 7329350123 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24290920231086198 30/09/2023 LOHINI N 1613002005WL045081 LOHINI N 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329350138 MRS LOHINI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24290920231086202 30/09/2023 SHYJA 1613002005WL045081 SHYJA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329350137 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24290920231086203 30/09/2023 Sinimol. J 1613002005WL045081 Sinimol. J 00415 SBIN0070227 333 333 Processed 10/11/2023 7329350120 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24290920231086205 30/09/2023 SHYLA 1613002005WL045081 SHYLA 00415 SBIN0070227 666 666 Processed 10/11/2023 7329350133 MRS SHYLA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/386
(Kadakkal) 		1613002005NRG24290920231086206 30/09/2023 SULABHA 1613002005WL045081 SULABHA 00415 SBIN0070227 333 333 Processed 10/11/2023 7329350119 MS SULABHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24290920231086207 30/09/2023 Sheela 1613002005WL045081 Sheela 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329350124 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24290920231086208 30/09/2023 Saraswathy. S 1613002005WL045081 Saraswathy. S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329350125 MRS SARASWATHY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/39
(Kadakkal) 		1613002005NRG24290920231086209 30/09/2023 SULATHA R 1613002005WL045081 SULATHA R 00415 SBIN0070227 333 333 Processed 10/11/2023 7329350134 MRS SULATHA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24290920231086210 30/09/2023 Sakunthala R 1613002005WL045081 Sakunthala R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329350126 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 16317 16317
23 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24290920231086199 30/09/2023 PRAKASINI PRAKASINI 1613002005WL045081 PRAKASINI PRAKASINI 00415 SBIN0070861 1332 1332 Processed 10/11/2023 7329350136 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24290920231086201 30/09/2023 DEVAYANI L 1613002005WL045081 DEVAYANI L 00555 YESB0KLMDCB 1332 1332 Processed 10/11/2023 7329350115 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-005-003/245
(Kadakkal) 		1613002005NRG24290920231086192 30/09/2023 BEENA S 1613002005WL045081 BEENA S 00657 KLGB0040621 333 333 Processed 10/11/2023 7329350127 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 24642 24642

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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_300923APB_FTO_537902 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_300923APB_FTO_537902 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002005_300923APB_FTO_537902 South Indian Bank SIBL0000192 YEROOR 1332
4 Chadaya mangalam KL1613002005_300923APB_FTO_537902 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_300923APB_FTO_537902 State Bank Of India SBIN0070227 KADAKKAL 16317
6 Chadaya mangalam KL1613002005_300923APB_FTO_537902 State Bank Of India SBIN0070861 ENIKKARA 1332
7 Chadaya mangalam KL1613002005_300923APB_FTO_537902 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
8 Chadaya mangalam KL1613002005_300923APB_FTO_537902 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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