Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061023APB_FTO_560909
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) 		1613002005NRG24051020231133800 06/10/2023 RADHAMONY R 1613002005WL047285 RADHAMONY R 00127 FDRL0001057 666 666 Processed 11/11/2023 7366161439 RADHAMONY R FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24051020231133792 06/10/2023 BEENA KUMARI 1613002005WL047285 BEENA KUMARI 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7366161444 Mrs. Beenakumari INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24051020231133788 06/10/2023 Sulochana J 1613002005WL047285 Sulochana J 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161448 MRS SULOCHANA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24051020231133789 06/10/2023 Leena. P 1613002005WL047285 Leena. P 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161452 LEENA P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24051020231133790 06/10/2023 AMBILI R S 1613002005WL047285 AMBILI R S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161461 MRS AMBILI R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24051020231133791 06/10/2023 SHEELA K 1613002005WL047285 SHEELA K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161462 MRS SHEELA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24051020231133793 06/10/2023 BIJI S 1613002005WL047285 BIJI S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161456 MRS BIJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24051020231133794 06/10/2023 Prasanna S 1613002005WL047285 Prasanna S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161449 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24051020231133795 06/10/2023 SHYLAJA .S 1613002005WL047285 SHYLAJA .S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161463 MRS SHYLAJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24051020231133796 06/10/2023 KUSALA . S 1613002005WL047285 KUSALA . S 00415 SBIN0070227 999 999 Processed 11/11/2023 7366161460 MRS KUSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24051020231133797 06/10/2023 SUMATHI S 1613002005WL047285 SUMATHI S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161464 MRS SUMATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24051020231133798 06/10/2023 Shajidabeevi 1613002005WL047285 Shajidabeevi 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161465 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24051020231133799 06/10/2023 BIJI B 1613002005WL047285 BIJI B 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161466 MRS BIJI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24051020231133802 06/10/2023 Sarala S 1613002005WL047285 Sarala S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161451 SARALA S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24051020231133805 06/10/2023 CHANDRA PRABHA K 1613002005WL047285 CHANDRA PRABHA K 00415 SBIN0070227 666 666 Processed 11/11/2023 7366161443 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24051020231133806 06/10/2023 Anandavalli 1613002005WL047285 Anandavalli 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161454 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24051020231133807 06/10/2023 Latha V 1613002005WL047285 Latha V 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161458 MRS LATHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24051020231133808 06/10/2023 Suharban 1613002005WL047285 Suharban 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161447 MRS SUHARBAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24051020231133809 06/10/2023 Lekha L 1613002005WL047285 Lekha L 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161445 MR LEKHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24051020231133810 06/10/2023 VASANTHA 1613002005WL047285 VASANTHA 00415 SBIN0070227 666 666 Processed 11/11/2023 7366161459 MRS VASANTHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24051020231133811 06/10/2023 LATHAKUMARY M 1613002005WL047285 LATHAKUMARY M 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161457 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24051020231133812 06/10/2023 Sunitha Beevi 1613002005WL047285 Sunitha Beevi 00415 SBIN0070227 999 999 Processed 11/11/2023 7366161453 SUNEETHABEEVI L FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24051020231133813 06/10/2023 Girija 1613002005WL047285 Girija 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161455 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24051020231133814 06/10/2023 Suseela L 1613002005WL047285 Suseela L 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366161450 MRS SUSEELA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24051020231133815 06/10/2023 BabyManoharan 1613002005WL047285 BabyManoharan 00415 SBIN0070227 1332 1332 Processed 12/11/2023 7366161446 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 33966 33966
26 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24051020231133787 06/10/2023 LISSY S 1613002005WL047285 LISSY S 00657 KLGB0040621 333 333 Processed 11/11/2023 7366161442 LISSY S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24051020231133801 06/10/2023 SUBHADRAMMA B 1613002005WL047285 SUBHADRAMMA B 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7366161440 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24051020231133803 06/10/2023 KUMARI E 1613002005WL047285 KUMARI E 00657 KLGB0040621 333 333 Processed 11/11/2023 7366161441 KUMARI E KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24051020231133804 06/10/2023 SAJEENA BEEVI 1613002005WL047285 SAJEENA BEEVI 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7366161438 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 39960 39960

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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_061023APB_FTO_560909 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_061023APB_FTO_560909 Indian Bank IDIB000I003 ITTIVA 1665
3 Chadaya mangalam KL1613002005_061023APB_FTO_560909 State Bank Of India SBIN0070227 KADAKKAL 33966
4 Chadaya mangalam KL1613002005_061023APB_FTO_560909 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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