Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_775281
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24011220231594335 01/12/2023 USHA G 1613002005WL067971 USHA G 00127 FDRL0001057 999 999 Processed 01/01/2024 9004661606 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24011220231594333 01/12/2023 VINDHYA N 1613002005WL067971 VINDHYA N 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9004661612 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24011220231594334 01/12/2023 SUJATHA 1613002005WL067971 SUJATHA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9004661608 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24011220231594340 01/12/2023 CHANDRIKA 1613002005WL067971 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004661607 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24011220231594323 01/12/2023 SHAJANA S 1613002005WL067971 SHAJANA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004661614 MRS SHAJANA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24011220231594324 01/12/2023 REETHA V S 1613002005WL067971 REETHA V S 00415 SBIN0070227 666 666 Processed 01/01/2024 9004661616 REETHA V S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24011220231594325 01/12/2023 MAHALSKSHMI 1613002005WL067971 MAHALSKSHMI 00415 SBIN0070227 999 999 Processed 01/01/2024 9004661625 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24011220231594326 01/12/2023 Raju s l 1613002005WL067971 Raju s l 00415 SBIN0070227 666 666 Processed 01/01/2024 9004661623 MR RAJU L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24011220231594327 01/12/2023 USHA V 1613002005WL067971 USHA V 00415 SBIN0070227 333 333 Processed 01/01/2024 9004661618 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24011220231594328 01/12/2023 SHEELA P 1613002005WL067971 SHEELA P 00415 SBIN0070227 666 666 Processed 01/01/2024 9004661620 Mrs. SHEELA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24011220231594329 01/12/2023 RADHAMANI N 1613002005WL067971 RADHAMANI N 00415 SBIN0070227 666 666 Processed 01/01/2024 9004661621 MRS RADHAMANI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24011220231594330 01/12/2023 SEENA N G 1613002005WL067971 SEENA N G 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004661622 Mrs. Seena N G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24011220231594331 01/12/2023 SHASHIKALA S 1613002005WL067971 SHASHIKALA S 00415 SBIN0070227 333 333 Processed 01/01/2024 9004661617 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24011220231594332 01/12/2023 N. Sasikala 1613002005WL067971 N. Sasikala 00415 SBIN0070227 333 333 Processed 01/01/2024 9004661611 SASIKALA N GENERAL POST OFFICE(607245)
15 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24011220231594337 01/12/2023 SHEEBA RAJESH 1613002005WL067971 SHEEBA RAJESH 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004661615 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24011220231594338 01/12/2023 RAMANI K 1613002005WL067971 RAMANI K 00415 SBIN0070227 999 999 Processed 01/01/2024 9004661609 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24011220231594339 01/12/2023 VASANTHA KUMARY R 1613002005WL067971 VASANTHA KUMARY R 00415 SBIN0070227 666 666 Processed 01/01/2024 9004661624 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24011220231594341 01/12/2023 Geetha. S 1613002005WL067971 Geetha. S 00415 SBIN0070227 333 333 Processed 01/01/2024 9004661613 MRS GEETHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24011220231594342 01/12/2023 SEEJA SUNNY 1613002005WL067971 SEEJA SUNNY 00415 SBIN0070227 999 999 Processed 01/01/2024 9004661619 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 12321 12321
20 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24011220231594336 01/12/2023 GEETHA D 1613002005WL067971 GEETHA D 00657 KLGB0040621 666 666 Processed 01/01/2024 9004661610 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18648 18648

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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_011223APB_FTO_775281 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_011223APB_FTO_775281 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_011223APB_FTO_775281 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002005_011223APB_FTO_775281 State Bank Of India SBIN0070227 KADAKKAL 12321
5 Chadaya mangalam KL1613002005_011223APB_FTO_775281 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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