Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_151123APB_FTO_703919
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24151120231464718 15/11/2023 SUJATHA S R 1613002005WL062208 SUJATHA S R 00078 CNRB0014042 999 999 Processed 01/01/2024 9007845267 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24151120231464715 15/11/2023 SREEJA 1613002005WL062208 SREEJA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9007845265 . SREEJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24151120231464717 15/11/2023 THAHIRA A 1613002005WL062208 THAHIRA A 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9007845266 THAHIRA A FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24151120231464705 15/11/2023 Sulfathu Beevi 1613002005WL062208 Sulfathu Beevi 00176 IDIB000K309 1665 1665 Processed 01/01/2024 9007845264 Mrs. Sulfathu Beevi INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24151120231464700 15/11/2023 NASEERA R 1613002005WL062208 NASEERA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007845253 NASEERA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24151120231464701 15/11/2023 BABY D 1613002005WL062208 BABY D 00415 SBIN0070227 999 999 Processed 01/01/2024 9007845250 MRS BABY D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24151120231464702 15/11/2023 SREEDEVI J 1613002005WL062208 SREEDEVI J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007845251 MRS SREEDEVI J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24151120231464703 15/11/2023 RAFEEKA BEEVI 1613002005WL062208 RAFEEKA BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007845259 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24151120231464704 15/11/2023 AMBILI G 1613002005WL062208 AMBILI G 00415 SBIN0070227 666 666 Processed 01/01/2024 9007845261 MRS AMBILI G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24151120231464706 15/11/2023 SUMA M R 1613002005WL062208 SUMA M R 00415 SBIN0070227 999 999 Processed 01/01/2024 9007845256 MRS SUMA MR STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24151120231464707 15/11/2023 SUMATHY 1613002005WL062208 SUMATHY 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007845263 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24151120231464708 15/11/2023 RAJI R 1613002005WL062208 RAJI R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007845255 MRS RAJI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24151120231464709 15/11/2023 BINDHU G S 1613002005WL062208 BINDHU G S 00415 SBIN0070227 999 999 Processed 01/01/2024 9007845254 MRS BINDHU GS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24151120231464710 15/11/2023 RAMLATH A 1613002005WL062208 RAMLATH A 00415 SBIN0070227 999 999 Processed 01/01/2024 9007845247 MRS RAMLATH A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24151120231464712 15/11/2023 SATHI B 1613002005WL062208 SATHI B 00415 SBIN0070227 999 999 Processed 01/01/2024 9007845252 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24151120231464714 15/11/2023 VIJAYA KUMARY R 1613002005WL062208 VIJAYA KUMARY R 00415 SBIN0070227 666 666 Processed 01/01/2024 9007845248 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24151120231464719 15/11/2023 VIJI.V 1613002005WL062208 VIJI.V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007845249 Mrs. V VIJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24151120231464720 15/11/2023 SHEEJA A H 1613002005WL062208 SHEEJA A H 00415 SBIN0070227 666 666 Processed 01/01/2024 9007845258 MRS SHEEJA A H STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24151120231464721 15/11/2023 LAILA BEEVI 1613002005WL062208 LAILA BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007845257 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24151120231464722 15/11/2023 SHEMI S 1613002005WL062208 SHEMI S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007845260 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 20313 20313
21 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24151120231464713 15/11/2023 SHAMILA BEEVI 1613002005WL062208 SHAMILA BEEVI 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9007845262 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24151120231464711 15/11/2023 SHEELA P 1613002005WL062208 SHEELA P 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9007845268 SHEELA P KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24151120231464716 15/11/2023 SHEENA S 1613002005WL062208 SHEENA S 00657 KLGB0040621 999 999 Processed 01/01/2024 9007845269 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
Total 30303 30303

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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_151123APB_FTO_703919 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_151123APB_FTO_703919 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_151123APB_FTO_703919 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_151123APB_FTO_703919 State Bank Of India SBIN0070227 KADAKKAL 20313
5 Chadaya mangalam KL1613002005_151123APB_FTO_703919 State Bank Of India SBIN0070608 KUMMIL 1665
6 Chadaya mangalam KL1613002005_151123APB_FTO_703919 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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