Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_366007
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-13-002-005-017/267
(Kadakkal) 		1613002005NRG24020820230687443 04/08/2023 AMBIKA 1613002005WL028741 AMBIKA 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418595197 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24020820230687441 04/08/2023 RADHA C 1613002005WL028741 RADHA C 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418595205 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24020820230687447 04/08/2023 M U JIJI 1613002005WL028741 M U JIJI 00176 IDIB000K309 1665 1665 Processed 10/08/2023 4418595219 Mrs. JIji INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-017/338
(Kadakkal) 		1613002005NRG24020820230687445 04/08/2023 SUJI VS 1613002005WL028741 SUJI VS 00415 SBIN0008787 333 333 Processed 11/08/2023 4418595198 SUJI V S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24020820230687450 04/08/2023 KANAKAMBIKA B 1613002005WL028741 KANAKAMBIKA B 00415 SBIN0008787 1332 1332 Processed 10/08/2023 4418595199 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24020820230687444 04/08/2023 ANEESHA S 1613002005WL028741 ANEESHA S 00415 SBIN0070071 1665 1665 Processed 10/08/2023 4418595212 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24020820230687433 04/08/2023 BABY S 1613002005WL028741 BABY S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418595208 MRS BABY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24020820230687434 04/08/2023 LEELA R 1613002005WL028741 LEELA R 00415 SBIN0070227 1332 1332 Processed 11/08/2023 4418595213 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24020820230687435 04/08/2023 PRASOBHANA 1613002005WL028741 PRASOBHANA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418595207 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24020820230687437 04/08/2023 PRABHA M 1613002005WL028741 PRABHA M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418595216 MRS PRABHA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24020820230687439 04/08/2023 BHAVANI RAVEENDRAN 1613002005WL028741 BHAVANI RAVEENDRAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418595215 Mrs. BHAVANI M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24020820230687440 04/08/2023 LILLI 1613002005WL028741 LILLI 00415 SBIN0070227 1665 1665 Processed 11/08/2023 4418595200 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24020820230687448 04/08/2023 SAVITHRY G 1613002005WL028741 SAVITHRY G 00415 SBIN0070227 1665 1665 Processed 11/08/2023 4418595209 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24020820230687451 04/08/2023 SUDHINA J 1613002005WL028741 SUDHINA J 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418595214 SUDINA J R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24020820230687452 04/08/2023 SHEEJA T 1613002005WL028741 SHEEJA T 00415 SBIN0070227 999 999 Processed 10/08/2023 4418595210 MRS SHEEJA T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24020820230687453 04/08/2023 OMANA K 1613002005WL028741 OMANA K 00415 SBIN0070227 999 999 Processed 10/08/2023 4418595217 MRS OMANA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24020820230687454 04/08/2023 SANTHA T 1613002005WL028741 SANTHA T 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418595211 MRS SANTHA T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24020820230687455 04/08/2023 Sukumary S 1613002005WL028741 Sukumary S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418595206 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
19 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24020820230687442 04/08/2023 KESAVAN J 1613002005WL028741 KESAVAN J 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418595218 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24020820230687436 04/08/2023 BEEJA M 1613002005WL028741 BEEJA M 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418595203 BEEJA M KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG24020820230687438 04/08/2023 SATHYABHAMA 1613002005WL028741 SATHYABHAMA 00657 KLGB0040621 333 333 Processed 10/08/2023 4418595201 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24020820230687446 04/08/2023 RAJAMMA K 1613002005WL028741 RAJAMMA K 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418595202 RAJAMMA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-017/398
(Kadakkal) 		1613002005NRG24020820230687449 04/08/2023 DEEPA G 1613002005WL028741 DEEPA G 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418595204 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 31968 31968

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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_040823APB_FTO_366007 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_040823APB_FTO_366007 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002005_040823APB_FTO_366007 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_040823APB_FTO_366007 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_366007 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
6 Chadaya mangalam KL1613002005_040823APB_FTO_366007 State Bank Of India SBIN0070227 KADAKKAL 17316
7 Chadaya mangalam KL1613002005_040823APB_FTO_366007 State Bank Of India SBIN0070228 NILAMEL 1665
8 Chadaya mangalam KL1613002005_040823APB_FTO_366007 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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