Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_503
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-13-002-005-018/111
(Kadakkal) 		1613002005NRG23290320232267525 01/04/2023 SHEEBA P 1613002005WL088444 SHEEBA P 00415 SBIN0070227 311 311 Processed 26/05/2023 1877786740 MRS SHEEBA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-018/145
(Kadakkal) 		1613002005NRG23290320232267526 01/04/2023 RAJI R 1613002005WL088444 RAJI R 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877786745 MRS RAJI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-018/192
(Kadakkal) 		1613002005NRG23290320232267527 01/04/2023 BINDHU N 1613002005WL088444 BINDHU N 00415 SBIN0070227 1555 1555 Processed 26/05/2023 1877786744 MRS BINDHU N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-018/26
(Kadakkal) 		1613002005NRG23290320232267528 01/04/2023 AMBILY S 1613002005WL088444 AMBILY S 00415 SBIN0070227 622 622 Processed 26/05/2023 1877786742 MRS AMBILY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG23290320232267530 01/04/2023 SHEENA 1613002005WL088444 SHEENA 00415 SBIN0070227 311 311 Processed 26/05/2023 1877786743 MRS SHEENA P S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG23290320232267531 01/04/2023 SUNITHA N 1613002005WL088444 SUNITHA N 00415 SBIN0070227 1555 1555 Processed 26/05/2023 1877786741 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 5598 5598
7 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG23290320232267529 01/04/2023 OMANA B 1613002005WL088444 OMANA B 00657 KLGB0040621 1555 1555 Rejected 26/05/2023 1877786739 Aadhaar Number not Mapped to Account Number
SubTotal 1555 1555
Total 7153 7153

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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_010423APB_FTO_503 State Bank Of India SBIN0070227 KADAKKAL 5598
2 Chadaya mangalam KL1613002005_010423APB_FTO_503 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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