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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031123APB_FTO_663409
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24031120231364855 03/11/2023 RADHAMONY R 1613002005WL058023 RADHAMONY R 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8022677199 RADHAMONY R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/298
(Kadakkal) 		1613002005NRG24031120231364857 03/11/2023 JAYALEKSHMI V 1613002005WL058023 JAYALEKSHMI V 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022677200 JAYALEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24031120231364848 03/11/2023 BEENA KUMARI 1613002005WL058023 BEENA KUMARI 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8022677205 Mrs. Beenakumari INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24031120231364846 03/11/2023 Sulochana J 1613002005WL058023 Sulochana J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677206 MRS SULOCHANA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24031120231364847 03/11/2023 SHEELA K 1613002005WL058023 SHEELA K 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677207 MRS SHEELA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24031120231364849 03/11/2023 BIJI S 1613002005WL058023 BIJI S 00415 SBIN0070227 666 666 Processed 27/11/2023 8022677208 MRS BIJI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24031120231364850 03/11/2023 Prasanna S 1613002005WL058023 Prasanna S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677209 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24031120231364851 03/11/2023 SHYLAJA .S 1613002005WL058023 SHYLAJA .S 00415 SBIN0070227 333 333 Processed 27/11/2023 8022677210 MRS SHYLAJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24031120231364852 03/11/2023 KUSALA . S 1613002005WL058023 KUSALA . S 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677211 MRS KUSALA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24031120231364853 03/11/2023 SUMATHI S 1613002005WL058023 SUMATHI S 00415 SBIN0070227 333 333 Processed 27/11/2023 8022677212 MRS SUMATHI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24031120231364854 03/11/2023 BIJI B 1613002005WL058023 BIJI B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677220 MRS BIJI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24031120231364858 03/11/2023 Sarala S 1613002005WL058023 Sarala S 00415 SBIN0070227 333 333 Processed 27/11/2023 8022677213 SARALA S FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24031120231364861 03/11/2023 CHANDRA PRABHA K 1613002005WL058023 CHANDRA PRABHA K 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677204 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24031120231364862 03/11/2023 Anandavalli 1613002005WL058023 Anandavalli 00415 SBIN0070227 666 666 Processed 27/11/2023 8022677214 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24031120231364863 03/11/2023 Suharban 1613002005WL058023 Suharban 00415 SBIN0070227 666 666 Processed 27/11/2023 8022677215 MRS SUHARBAN A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24031120231364864 03/11/2023 VASANTHA 1613002005WL058023 VASANTHA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022677216 MRS VASANTHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24031120231364865 03/11/2023 Sunitha Beevi 1613002005WL058023 Sunitha Beevi 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022677217 SUNEETHABEEVI L FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24031120231364866 03/11/2023 Suseela L 1613002005WL058023 Suseela L 00415 SBIN0070227 666 666 Processed 27/11/2023 8022677218 MRS SUSEELA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24031120231364867 03/11/2023 BabyManoharan 1613002005WL058023 BabyManoharan 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8022677219 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17649 17649
20 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24031120231364856 03/11/2023 SUBHADRAMMA B 1613002005WL058023 SUBHADRAMMA B 00657 KLGB0040621 999 999 Processed 27/11/2023 8022677201 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24031120231364859 03/11/2023 KUMARI E 1613002005WL058023 KUMARI E 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022677202 KUMARI E KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24031120231364860 03/11/2023 SAJEENA BEEVI 1613002005WL058023 SAJEENA BEEVI 00657 KLGB0040621 999 999 Processed 27/11/2023 8022677203 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 25974 25974

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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_031123APB_FTO_663409 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_031123APB_FTO_663409 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_031123APB_FTO_663409 State Bank Of India SBIN0070227 KADAKKAL 17649
4 Chadaya mangalam KL1613002005_031123APB_FTO_663409 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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