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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_597928
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) 		1613002005NRG24171020231222743 17/10/2023 VIJAYAMMA 1613002005WL051367 VIJAYAMMA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020808667 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24171020231222746 17/10/2023 Rejani R 1613002005WL051367 Rejani R 00176 IDIB000K309 666 666 Processed 27/11/2023 8020808673 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24171020231222734 17/10/2023 K. Omana 1613002005WL051367 K. Omana 00409 SIBL0000192 1665 1665 Processed 27/11/2023 8020808665 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24171020231222740 17/10/2023 SINDHU 1613002005WL051367 SINDHU 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020808669 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24171020231222750 17/10/2023 LEELA 1613002005WL051367 LEELA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020808668 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24171020231222735 17/10/2023 Reji D 1613002005WL051367 Reji D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020808680 MRS RAJI D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24171020231222736 17/10/2023 SABITHA D 1613002005WL051367 SABITHA D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020808683 MRS SABITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24171020231222737 17/10/2023 REENA P 1613002005WL051367 REENA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020808674 MRS REENA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24171020231222738 17/10/2023 Ammini . A .S 1613002005WL051367 Ammini . A .S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020808671 MRS AMMINI A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24171020231222739 17/10/2023 Babisuma 1613002005WL051367 Babisuma 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020808675 MRS BABY SUMA O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24171020231222741 17/10/2023 PRASANNA 1613002005WL051367 PRASANNA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020808670 MRS PRASANNA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24171020231222742 17/10/2023 VijayaLekshmi R 1613002005WL051367 VijayaLekshmi R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020808678 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24171020231222744 17/10/2023 LOHINI N 1613002005WL051367 LOHINI N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020808682 MRS LOHINI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24171020231222748 17/10/2023 SHYJA 1613002005WL051367 SHYJA 00415 SBIN0070227 999 999 Processed 27/11/2023 8020808684 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24171020231222749 17/10/2023 Sinimol. J 1613002005WL051367 Sinimol. J 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8020808677 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24171020231222751 17/10/2023 SHYLA 1613002005WL051367 SHYLA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020808681 MRS SHYLA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24171020231222752 17/10/2023 Sheela 1613002005WL051367 Sheela 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020808672 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24171020231222753 17/10/2023 Saraswathy. S 1613002005WL051367 Saraswathy. S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020808676 MRS SARASWATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24171020231222754 17/10/2023 Sakunthala R 1613002005WL051367 Sakunthala R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020808679 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 24975 24975
20 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24171020231222745 17/10/2023 PRAKASINI PRAKASINI 1613002005WL051367 PRAKASINI PRAKASINI 00415 SBIN0070861 1998 1998 Processed 27/11/2023 8020808685 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24171020231222747 17/10/2023 DEVAYANI L 1613002005WL051367 DEVAYANI L 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8020808666 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 36963 36963

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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_171023APB_FTO_597928 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_171023APB_FTO_597928 Indian Bank IDIB000K309 Kadakkal 666
3 Chadaya mangalam KL1613002005_171023APB_FTO_597928 South Indian Bank SIBL0000192 YEROOR 1665
4 Chadaya mangalam KL1613002005_171023APB_FTO_597928 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002005_171023APB_FTO_597928 State Bank Of India SBIN0070227 KADAKKAL 24975
6 Chadaya mangalam KL1613002005_171023APB_FTO_597928 State Bank Of India SBIN0070861 ENIKKARA 1998
7 Chadaya mangalam KL1613002005_171023APB_FTO_597928 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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