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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427365
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24190820230848347 21/08/2023 GEETHA 1613002005WL034733 GEETHA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796917549 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/249
(Kadakkal) 		1613002005NRG24190820230848358 21/08/2023 LEELA 1613002005WL034733 LEELA 00127 FDRL0001057 999 999 Processed 21/09/2023 5796917548 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24190820230848366 21/08/2023 DIVYA B 1613002005WL034733 DIVYA B 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796917550 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24190820230848360 21/08/2023 LEELA M 1613002005WL034733 LEELA M 00176 IDIB000I003 999 999 Processed 21/09/2023 5796917556 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24190820230848368 21/08/2023 ANITHA 1613002005WL034733 ANITHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5796917551 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24190820230848355 21/08/2023 USHAKUMARY S 1613002005WL034733 USHAKUMARY S 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796917552 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24190820230848345 21/08/2023 BINDHURANI R 1613002005WL034733 BINDHURANI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917576 MRS BINDHURANI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24190820230848346 21/08/2023 SINDHU S 1613002005WL034733 SINDHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917565 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/142
(Kadakkal) 		1613002005NRG24190820230848348 21/08/2023 sheela K 1613002005WL034733 sheela K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917557 MRS SHEELA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24190820230848349 21/08/2023 SAVITHRY B 1613002005WL034733 SAVITHRY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917566 MRS SAVITHRY B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24190820230848350 21/08/2023 Prabha R 1613002005WL034733 Prabha R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796917558 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24190820230848351 21/08/2023 LEELAMANI AMMA B 1613002005WL034733 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917569 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24190820230848352 21/08/2023 SARASWATHY AMMA 1613002005WL034733 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917570 SARASWATHY AMMA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24190820230848353 21/08/2023 SUSEELA 1613002005WL034733 SUSEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917571 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24190820230848354 21/08/2023 REMA K 1613002005WL034733 REMA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917573 MR REMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24190820230848356 21/08/2023 GEETHAMMA K 1613002005WL034733 GEETHAMMA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796917562 GEETHAMMA K FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24190820230848357 21/08/2023 SUJATHA N 1613002005WL034733 SUJATHA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917572 MRS SUJATHA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24190820230848359 21/08/2023 SUMANGALA L 1613002005WL034733 SUMANGALA L 00415 SBIN0070227 999 999 Processed 21/09/2023 5796917564 SUMANGALA FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24190820230848361 21/08/2023 SANTHA D 1613002005WL034733 SANTHA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917567 MRS SANTHA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24190820230848362 21/08/2023 SULAJA S 1613002005WL034733 SULAJA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796917563 MRS SULAJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24190820230848363 21/08/2023 VIJI M 1613002005WL034733 VIJI M 00415 SBIN0070227 666 666 Processed 21/09/2023 5796917574 MRS VIJI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24190820230848365 21/08/2023 PUSHKALA KUMARI 1613002005WL034733 PUSHKALA KUMARI 00415 SBIN0070227 999 999 Processed 21/09/2023 5796917577 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24190820230848367 21/08/2023 GEETHA P 1613002005WL034733 GEETHA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917575 MRS GEETHA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24190820230848370 21/08/2023 Sujatha L 1613002005WL034733 Sujatha L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917560 MRS SUJATHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24190820230848371 21/08/2023 BEENA BEEGUM J 1613002005WL034733 BEENA BEEGUM J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917561 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24190820230848372 21/08/2023 LEELA N 1613002005WL034733 LEELA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917559 MRS LEELA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24190820230848373 21/08/2023 PUSHPAVALLI . G 1613002005WL034733 PUSHPAVALLI . G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917568 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24190820230848374 21/08/2023 ANEESA BEEVI I 1613002005WL034733 ANEESA BEEVI I 00415 SBIN0070227 666 666 Processed 21/09/2023 5796917555 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 35298 35298
29 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24190820230848364 21/08/2023 SHEENA S 1613002005WL034733 SHEENA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796917554 SHEENA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24190820230848369 21/08/2023 SALINI G 1613002005WL034733 SALINI G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796917553 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 47952 47952

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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_427365 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_210823APB_FTO_427365 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_210823APB_FTO_427365 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
4 Chadaya mangalam KL1613002005_210823APB_FTO_427365 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_210823APB_FTO_427365 State Bank Of India SBIN0070227 KADAKKAL 35298
6 Chadaya mangalam KL1613002005_210823APB_FTO_427365 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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