Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280332
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-13-002-005-015/212
(Kadakkal) 		1613002005NRG24030720230490322 07/07/2023 SHYLAJA 1613002005WL020480 SHYLAJA 00127 FDRL0001057 999 999 Processed 14/07/2023 3419978740 SHYLAJA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24030720230490330 07/07/2023 LAILA 1613002005WL020480 LAILA 00127 FDRL0001057 999 999 Processed 14/07/2023 3419978738 LAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24030720230490331 07/07/2023 PRABHA D 1613002005WL020480 PRABHA D 00127 FDRL0001057 666 666 Processed 14/07/2023 3419978739 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24030720230490339 07/07/2023 MURALEEDHARAN R 1613002005WL020480 MURALEEDHARAN R 00127 FDRL0001057 666 666 Processed 14/07/2023 3419978741 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24030720230490328 07/07/2023 LISA S 1613002005WL020480 LISA S 00415 SBIN0008787 999 999 Processed 14/07/2023 3419978742 LISA S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24030720230490323 07/07/2023 SATHY D 1613002005WL020480 SATHY D 00415 SBIN0070227 666 666 Processed 14/07/2023 3419978743 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24030720230490324 07/07/2023 SULEKHA G 1613002005WL020480 SULEKHA G 00415 SBIN0070227 999 999 Processed 14/07/2023 3419978757 MRS SULEKHA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24030720230490325 07/07/2023 LEELA N 1613002005WL020480 LEELA N 00415 SBIN0070227 333 333 Processed 14/07/2023 3419978744 MRS LEELA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24030720230490326 07/07/2023 Seena.S.N 1613002005WL020480 Seena.S.N 00415 SBIN0070227 333 333 Processed 14/07/2023 3419978745 SEENA S FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24030720230490327 07/07/2023 Jayasree R 1613002005WL020480 Jayasree R 00415 SBIN0070227 666 666 Processed 14/07/2023 3419978746 MRS JAYASREE R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24030720230490329 07/07/2023 SULAJA G 1613002005WL020480 SULAJA G 00415 SBIN0070227 999 999 Processed 14/07/2023 3419978756 SULAJA G KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24030720230490333 07/07/2023 S Satheesan 1613002005WL020480 S Satheesan 00415 SBIN0070227 333 333 Processed 14/07/2023 3419978747 SATHEESAN S FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24030720230490335 07/07/2023 SHOBHANA G 1613002005WL020480 SHOBHANA G 00415 SBIN0070227 999 999 Processed 14/07/2023 3419978755 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24030720230490336 07/07/2023 PRASANNA P 1613002005WL020480 PRASANNA P 00415 SBIN0070227 333 333 Processed 14/07/2023 3419978748 MRS PRASANNA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24030720230490337 07/07/2023 AMBILI S 1613002005WL020480 AMBILI S 00415 SBIN0070227 666 666 Processed 14/07/2023 3419978758 MRS AMBILI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24030720230490338 07/07/2023 SASIKALA P 1613002005WL020480 SASIKALA P 00415 SBIN0070227 333 333 Processed 14/07/2023 3419978749 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24030720230490340 07/07/2023 Ammini K 1613002005WL020480 Ammini K 00415 SBIN0070227 666 666 Processed 14/07/2023 3419978750 MRS AMMINI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24030720230490341 07/07/2023 Indira K 1613002005WL020480 Indira K 00415 SBIN0070227 666 666 Processed 14/07/2023 3419978751 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24030720230490342 07/07/2023 LEELA K 1613002005WL020480 LEELA K 00415 SBIN0070227 999 999 Processed 14/07/2023 3419978752 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 8991 8991
20 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24030720230490332 07/07/2023 OMANA S 1613002005WL020480 OMANA S 00657 KLGB0040621 333 333 Processed 14/07/2023 3419978753 OMANA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24030720230490334 07/07/2023 MANJU K 1613002005WL020480 MANJU K 00657 KLGB0040621 999 999 Processed 14/07/2023 3419978754 MANJU K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 14652 14652

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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_070723APB_FTO_280332 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_070723APB_FTO_280332 State Bank Of India SBIN0008787 THATTATHUMALA 999
3 Chadaya mangalam KL1613002005_070723APB_FTO_280332 State Bank Of India SBIN0070227 KADAKKAL 8991
4 Chadaya mangalam KL1613002005_070723APB_FTO_280332 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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