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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:08:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426800
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24170820230822296 21/08/2023 VIJAYAMMA 1613002005WL033820 VIJAYAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797192747 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24170820230822298 21/08/2023 Rejani R 1613002005WL033820 Rejani R 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5797192734 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24170820230822287 21/08/2023 K. Omana 1613002005WL033820 K. Omana 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5797192748 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24170820230822294 21/08/2023 SINDHU 1613002005WL033820 SINDHU 00415 SBIN0012880 999 999 Processed 21/09/2023 5797192731 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24170820230822302 21/08/2023 LEELA 1613002005WL033820 LEELA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5797192746 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24170820230822288 21/08/2023 Reji D 1613002005WL033820 Reji D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797192740 MRS RAJI D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24170820230822289 21/08/2023 SABITHA D 1613002005WL033820 SABITHA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797192743 MRS SABITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24170820230822290 21/08/2023 Ammini . A .S 1613002005WL033820 Ammini . A .S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797192732 MRS AMMINI A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24170820230822291 21/08/2023 Babisuma 1613002005WL033820 Babisuma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797192745 MRS BABY SUMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24170820230822292 21/08/2023 Mini Y 1613002005WL033820 Mini Y 00415 SBIN0070227 666 666 Processed 21/09/2023 5797192737 MINI Y FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24170820230822293 21/08/2023 RARYA REMANAN 1613002005WL033820 RARYA REMANAN 00415 SBIN0070227 666 666 Processed 21/09/2023 5797192741 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24170820230822295 21/08/2023 VijayaLekshmi R 1613002005WL033820 VijayaLekshmi R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797192738 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24170820230822297 21/08/2023 LOHINI N 1613002005WL033820 LOHINI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797192742 MRS LOHINI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24170820230822300 21/08/2023 SHYJA 1613002005WL033820 SHYJA 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797192744 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24170820230822301 21/08/2023 Sinimol. J 1613002005WL033820 Sinimol. J 00415 SBIN0070227 666 666 Processed 22/09/2023 5797192736 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24170820230822303 21/08/2023 Sheela 1613002005WL033820 Sheela 00415 SBIN0070227 666 666 Processed 21/09/2023 5797192733 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24170820230822304 21/08/2023 Saraswathy. S 1613002005WL033820 Saraswathy. S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797192735 MRS SARASWATHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24170820230822305 21/08/2023 Sakunthala R 1613002005WL033820 Sakunthala R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797192739 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 18315 18315
19 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24170820230822299 21/08/2023 DEVAYANI L 1613002005WL033820 DEVAYANI L 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5797192730 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 28638 28638

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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_210823APB_FTO_426800 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_426800 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002005_210823APB_FTO_426800 South Indian Bank SIBL0000192 YEROOR 1998
4 Chadaya mangalam KL1613002005_210823APB_FTO_426800 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002005_210823APB_FTO_426800 State Bank Of India SBIN0070227 KADAKKAL 18315
6 Chadaya mangalam KL1613002005_210823APB_FTO_426800 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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