Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041223APB_FTO_784864
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-13-002-005-006/128
(Kadakkal) 		1613002005NRG24041220231610756 04/12/2023 LATHIKA 1613002005WL068729 LATHIKA 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9008198880 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/241
(Kadakkal) 		1613002005NRG24041220231610765 04/12/2023 JOLLY P 1613002005WL068729 JOLLY P 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9008198881 JOLLY P FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24041220231610754 04/12/2023 PUSHKALA R 1613002005WL068729 PUSHKALA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008198894 MRS PUSHKALA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/123
(Kadakkal) 		1613002005NRG24041220231610755 04/12/2023 Prabhakaran Pillai 1613002005WL068729 Prabhakaran Pillai 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198886 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/134
(Kadakkal) 		1613002005NRG24041220231610757 04/12/2023 SINDHU S 1613002005WL068729 SINDHU S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008198895 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24041220231610758 04/12/2023 RAVI KUMAR K 1613002005WL068729 RAVI KUMAR K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198896 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24041220231610759 04/12/2023 Chandramathi Amma 1613002005WL068729 Chandramathi Amma 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008198889 Mrs. CHANDRIKA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24041220231610760 04/12/2023 RETNAMMA 1613002005WL068729 RETNAMMA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198898 MASTER ARUN R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24041220231610761 04/12/2023 SOBHANA D 1613002005WL068729 SOBHANA D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198897 MRS SOBHANA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/226
(Kadakkal) 		1613002005NRG24041220231610762 04/12/2023 SYAMALA BABU K 1613002005WL068729 SYAMALA BABU K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198882 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/232
(Kadakkal) 		1613002005NRG24041220231610763 04/12/2023 PUSHPAVALLY D 1613002005WL068729 PUSHPAVALLY D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198888 MRS PUSHPAVALLY D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/237
(Kadakkal) 		1613002005NRG24041220231610764 04/12/2023 SINDHU S 1613002005WL068729 SINDHU S 00415 SBIN0070227 666 666 Processed 01/01/2024 9008198899 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24041220231610766 04/12/2023 DALY P 1613002005WL068729 DALY P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198892 MRS DALY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/262
(Kadakkal) 		1613002005NRG24041220231610767 04/12/2023 LAILA A 1613002005WL068729 LAILA A 00415 SBIN0070227 999 999 Processed 01/01/2024 9008198900 MRS LAILA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24041220231610768 04/12/2023 K G Lalitha 1613002005WL068729 K G Lalitha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198884 MRS LALITHA K G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24041220231610769 04/12/2023 AJITHA K 1613002005WL068729 AJITHA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198885 MRS AJITHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24041220231610770 04/12/2023 REMANI A 1613002005WL068729 REMANI A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198891 RAMANI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-006/34
(Kadakkal) 		1613002005NRG24041220231610771 04/12/2023 OMANAYAMMA S 1613002005WL068729 OMANAYAMMA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008198890 MR OMANA AMMA K P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24041220231610772 04/12/2023 SATHYABHAMA L 1613002005WL068729 SATHYABHAMA L 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008198883 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24041220231610773 04/12/2023 SANTHA KUMARY 1613002005WL068729 SANTHA KUMARY 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008198893 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24041220231610774 04/12/2023 Sathey devi v 1613002005WL068729 Sathey devi v 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008198887 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 32634 32634
Total 35964 35964

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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_784864 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_041223APB_FTO_784864 State Bank Of India SBIN0070227 KADAKKAL 32634

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