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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141223APB_FTO_832471
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24141220231686074 14/12/2023 SUSHAMA 1613002005WL072355 SUSHAMA 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1669939595 Mrs. SUSHAMA V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-010/91
(Kadakkal) 		1613002005NRG24141220231686079 14/12/2023 SEENATH 1613002005WL072355 SEENATH 00127 FDRL0001057 333 333 Processed 12/03/2024 1669939596 MRS SEENATH P N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24141220231686060 14/12/2023 SHEELA K 1613002005WL072355 SHEELA K 00415 SBIN0070227 333 333 Processed 12/03/2024 1669939607 MRS SHEELA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24141220231686061 14/12/2023 OMANA AMMA B 1613002005WL072355 OMANA AMMA B 00415 SBIN0070227 333 333 Processed 12/03/2024 1669939600 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24141220231686062 14/12/2023 INDIRA DIVAKARAN 1613002005WL072355 INDIRA DIVAKARAN 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1669939611 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24141220231686063 14/12/2023 Prasanna C 1613002005WL072355 Prasanna C 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1669939606 MR PRASANNA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24141220231686064 14/12/2023 SAVITHRI P 1613002005WL072355 SAVITHRI P 00415 SBIN0070227 666 666 Processed 12/03/2024 1669939608 MRS SAVITHRI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24141220231686065 14/12/2023 VIJAYA KUMARI C 1613002005WL072355 VIJAYA KUMARI C 00415 SBIN0070227 999 999 Processed 12/03/2024 1669939609 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/17
(Kadakkal) 		1613002005NRG24141220231686066 14/12/2023 SUSEELA P R 1613002005WL072355 SUSEELA P R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669939610 MRS SUSEELA P R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24141220231686067 14/12/2023 Syamala V 1613002005WL072355 Syamala V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1669939605 MRS SYAMALA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24141220231686068 14/12/2023 SAJEELA BEEVI 1613002005WL072355 SAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1669939599 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24141220231686069 14/12/2023 Sasikala s 1613002005WL072355 Sasikala s 00415 SBIN0070227 999 999 Processed 12/03/2024 1669939601 MRS SASIKALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24141220231686070 14/12/2023 SUSEELA B 1613002005WL072355 SUSEELA B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1669939602 SUSEELA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24141220231686071 14/12/2023 SALEENA BEEVI 1613002005WL072355 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1669939614 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/307
(Kadakkal) 		1613002005NRG24141220231686072 14/12/2023 RAHILABEEVI 1613002005WL072355 RAHILABEEVI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669939615 RAHILABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24141220231686073 14/12/2023 Beena S 1613002005WL072355 Beena S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669939603 BEENA S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24141220231686075 14/12/2023 AREEF A 1613002005WL072355 AREEF A 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1669939604 MRS AREEF A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24141220231686078 14/12/2023 INDIRA .J 1613002005WL072355 INDIRA .J 00415 SBIN0070227 666 666 Processed 12/03/2024 1669939613 MRS INDIRA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/125
(Kadakkal) 		1613002005NRG24141220231686080 14/12/2023 AJITHA 1613002005WL072355 AJITHA 00415 SBIN0070227 999 999 Processed 12/03/2024 1669939612 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 23310 23310
20 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24141220231686076 14/12/2023 LEKSHMI 1613002005WL072355 LEKSHMI 00657 KLGB0040621 999 999 Processed 12/03/2024 1669939597 LEKSHMI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-010/421
(Kadakkal) 		1613002005NRG24141220231686077 14/12/2023 RAMANI D 1613002005WL072355 RAMANI D 00657 KLGB0040621 999 999 Processed 12/03/2024 1669939598 RAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 26973 26973

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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_141223APB_FTO_832471 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_141223APB_FTO_832471 State Bank Of India SBIN0070227 KADAKKAL 23310
3 Chadaya mangalam KL1613002005_141223APB_FTO_832471 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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