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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041223APB_FTO_784833
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-13-002-005-005/362
(Kadakkal) 		1613002005NRG24041220231610373 04/12/2023 L GEETHA 1613002005WL068711 L GEETHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552115 Mrs. Geetha L GEETHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24041220231610374 04/12/2023 A THULASI 1613002005WL068711 A THULASI 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8997552127 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24041220231610371 04/12/2023 USHA S 1613002005WL068711 USHA S 00176 IDIB000I003 1332 1332 Processed 01/01/2024 8997552116 Mrs. USHA S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24041220231610361 04/12/2023 RETHNAMMA 1613002005WL068711 RETHNAMMA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997552114 MRS RETNAMMA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/147
(Kadakkal) 		1613002005NRG24041220231610362 04/12/2023 Anitha S R 1613002005WL068711 Anitha S R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997552122 ANITHA S R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24041220231610363 04/12/2023 Ushakumary 1613002005WL068711 Ushakumary 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997552129 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/198
(Kadakkal) 		1613002005NRG24041220231610364 04/12/2023 Lakshmi S 1613002005WL068711 Lakshmi S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997552121 MRS LEKSHMI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24041220231610365 04/12/2023 BINDHU A 1613002005WL068711 BINDHU A 00415 SBIN0070227 999 999 Processed 01/01/2024 8997552123 MRS BINDHU A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24041220231610366 04/12/2023 SASIKALA 1613002005WL068711 SASIKALA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997552125 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24041220231610367 04/12/2023 LEELA 1613002005WL068711 LEELA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997552124 MRS LEELA LEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24041220231610368 04/12/2023 PriyaThulaseedharan 1613002005WL068711 PriyaThulaseedharan 00415 SBIN0070227 999 999 Processed 01/01/2024 8997552126 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24041220231610370 04/12/2023 BHARGAVAN PILLAI N 1613002005WL068711 BHARGAVAN PILLAI N 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997552128 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24041220231610372 04/12/2023 Usha . P 1613002005WL068711 Usha . P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997552117 MRS USHA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24041220231610375 04/12/2023 Siji . S . Nair 1613002005WL068711 Siji . S . Nair 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997552119 SIJI S NAIR KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24041220231610376 04/12/2023 OMANA AMMA S 1613002005WL068711 OMANA AMMA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997552120 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24041220231610377 04/12/2023 SUMA KUMARI 1613002005WL068711 SUMA KUMARI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997552118 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20313 20313
17 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24041220231610369 04/12/2023 JAYASREE 1613002005WL068711 JAYASREE 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8997552113 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
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_041223APB_FTO_784833 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
2 Chadaya mangalam KL1613002005_041223APB_FTO_784833 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_041223APB_FTO_784833 State Bank Of India SBIN0070227 KADAKKAL 20313
4 Chadaya mangalam KL1613002005_041223APB_FTO_784833 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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