Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_63288
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24020520230101961 03/05/2023 MINI G 1613002005WL004004 MINI G 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748627401 MINI G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24020520230101960 03/05/2023 Syamala M 1613002005WL004004 Syamala M 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748627398 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24020520230101969 03/05/2023 RAJAMMA 1613002005WL004004 RAJAMMA 00176 IDIB000C042 999 999 Processed 20/05/2023 1748627399 Mrs. S RAJAMMA INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24020520230101962 03/05/2023 SAVITHRI THULASIDHARAN 1613002005WL004004 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627410 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24020520230101963 03/05/2023 SARALA 1613002005WL004004 SARALA 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748627412 MRS SARALA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24020520230101964 03/05/2023 Nirmala S 1613002005WL004004 Nirmala S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748627404 MRS NIRMALA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/226
(Kadakkal) 		1613002005NRG24020520230101965 03/05/2023 SUMA P 1613002005WL004004 SUMA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627394 MRS SUMA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24020520230101966 03/05/2023 Thankamma B 1613002005WL004004 Thankamma B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627405 MRS THANKAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24020520230101967 03/05/2023 SUDHARMMA L 1613002005WL004004 SUDHARMMA L 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748627403 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24020520230101968 03/05/2023 VASANTHA S 1613002005WL004004 VASANTHA S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748627395 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24020520230101970 03/05/2023 LALA AND SREELAL 1613002005WL004004 LALA AND SREELAL 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627411 MRS LALA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24020520230101971 03/05/2023 LALITHA J 1613002005WL004004 LALITHA J 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748627397 MRS LALITHA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24020520230101972 03/05/2023 INDIRA V 1613002005WL004004 INDIRA V 00415 SBIN0070227 999 999 Processed 20/05/2023 1748627396 INDIRA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24020520230101974 03/05/2023 THANKAMANI G 1613002005WL004004 THANKAMANI G 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748627406 MRS THANKAMANY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24020520230101976 03/05/2023 SARASWATHY G 1613002005WL004004 SARASWATHY G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627408 MRS SARASWATHY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24020520230101977 03/05/2023 Padmakumari.B 1613002005WL004004 Padmakumari.B 00415 SBIN0070227 666 666 Processed 20/05/2023 1748627409 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24020520230101978 03/05/2023 SUNITHA S 1613002005WL004004 SUNITHA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627407 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
18 Chadaya mangalam KL-13-002-005-011/359
(Kadakkal) 		1613002005NRG24020520230101975 03/05/2023 BINDU 1613002005WL004004 BINDU 00555 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748627400 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24020520230101973 03/05/2023 SYAMALAKUMARI K 1613002005WL004004 SYAMALAKUMARI K 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748627402 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_030523APB_FTO_63288 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_030523APB_FTO_63288 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002005_030523APB_FTO_63288 State Bank Of India SBIN0070227 KADAKKAL 19314
4 Chadaya mangalam KL1613002005_030523APB_FTO_63288 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Chadaya mangalam KL1613002005_030523APB_FTO_63288 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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