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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549373
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24041020231125648 04/10/2023 JUNAIDA BEEVI 1613002005WL046924 JUNAIDA BEEVI 00127 FDRL0001057 999 999 Processed 11/11/2023 7375701354 JUNAIDA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24041020231125637 04/10/2023 OMANAYAMMA 1613002005WL046924 OMANAYAMMA 00176 IDIB000C173 999 999 Processed 11/11/2023 7375701357 Smt. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24041020231125644 04/10/2023 SUMANGI 1613002005WL046924 SUMANGI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375701358 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24041020231125636 04/10/2023 VASANTHAKUMARI 1613002005WL046924 VASANTHAKUMARI 00415 SBIN0012880 999 999 Processed 11/11/2023 7375701355 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24041020231125624 04/10/2023 AJITHA S 1613002005WL046924 AJITHA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701366 AJITHA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24041020231125625 04/10/2023 Mahilambika 1613002005WL046924 Mahilambika 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701364 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24041020231125626 04/10/2023 SHEEJA S 1613002005WL046924 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701369 MRS SHEEJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24041020231125627 04/10/2023 SHYLA BEEVI A 1613002005WL046924 SHYLA BEEVI A 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701371 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24041020231125628 04/10/2023 GEETHA SURESH 1613002005WL046924 GEETHA SURESH 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701370 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24041020231125629 04/10/2023 K. Baby 1613002005WL046924 K. Baby 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701353 MRS BABY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24041020231125630 04/10/2023 MINIMOL M 1613002005WL046924 MINIMOL M 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701368 MRS MINIMOL M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24041020231125631 04/10/2023 SAREENA SHIHABUDEEN 1613002005WL046924 SAREENA SHIHABUDEEN 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701374 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24041020231125632 04/10/2023 SANTHA BALAN 1613002005WL046924 SANTHA BALAN 00415 SBIN0070227 666 666 Processed 11/11/2023 7375701373 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24041020231125633 04/10/2023 SHYLA SUSEELAN 1613002005WL046924 SHYLA SUSEELAN 00415 SBIN0070227 666 666 Processed 11/11/2023 7375701372 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/162
(Kadakkal) 		1613002005NRG24041020231125634 04/10/2023 ANITHA. B 1613002005WL046924 ANITHA. B 00415 SBIN0070227 999 999 Processed 11/11/2023 7375701375 ANITHA B KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24041020231125635 04/10/2023 SYAMALAKUMARI R 1613002005WL046924 SYAMALAKUMARI R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701376 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24041020231125638 04/10/2023 RADHAMANI N 1613002005WL046924 RADHAMANI N 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701379 MRS RADHAMANI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24041020231125639 04/10/2023 USHAKUMARY 1613002005WL046924 USHAKUMARY 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701380 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24041020231125640 04/10/2023 RANCHU S 1613002005WL046924 RANCHU S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701367 MRS RANCHU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24041020231125642 04/10/2023 RAJITHA V L 1613002005WL046924 RAJITHA V L 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701360 MS RAJITHA V L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24041020231125643 04/10/2023 INDIRA 1613002005WL046924 INDIRA 00415 SBIN0070227 999 999 Processed 11/11/2023 7375701382 Mrs. INDIRA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24041020231125645 04/10/2023 RadhaMohan . R 1613002005WL046924 RadhaMohan . R 00415 SBIN0070227 333 333 Processed 11/11/2023 7375701359 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24041020231125646 04/10/2023 Baby C 1613002005WL046924 Baby C 00415 SBIN0070227 666 666 Processed 11/11/2023 7375701362 MRS BABY C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/68
(Kadakkal) 		1613002005NRG24041020231125647 04/10/2023 SHANIFA A 1613002005WL046924 SHANIFA A 00415 SBIN0070227 666 666 Processed 11/11/2023 7375701361 SHANIFA BEEVI FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24041020231125649 04/10/2023 SUBHADRA 1613002005WL046924 SUBHADRA 00415 SBIN0070227 999 999 Processed 11/11/2023 7375701363 Mrs. Subhadra INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24041020231125650 04/10/2023 JOLLY S 1613002005WL046924 JOLLY S 00415 SBIN0070227 999 999 Processed 11/11/2023 7375701365 MRS JOLLY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24041020231125651 04/10/2023 SASIKALA 1613002005WL046924 SASIKALA 00415 SBIN0070227 333 333 Processed 11/11/2023 7375701378 MRS SASI KALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24041020231125652 04/10/2023 SALITHA RAMESH KUMAR 1613002005WL046924 SALITHA RAMESH KUMAR 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701377 SALITHA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24041020231125653 04/10/2023 CHINTHAMANI V 1613002005WL046924 CHINTHAMANI V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375701381 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 27306 27306
30 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24041020231125641 04/10/2023 SARASWATHI R 1613002005WL046924 SARASWATHI R 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375701356 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32967 32967

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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_041023APB_FTO_549373 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_041023APB_FTO_549373 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
3 Chadaya mangalam KL1613002005_041023APB_FTO_549373 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002005_041023APB_FTO_549373 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002005_041023APB_FTO_549373 State Bank Of India SBIN0070227 KADAKKAL 27306
6 Chadaya mangalam KL1613002005_041023APB_FTO_549373 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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