Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427725
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24180820230834312 21/08/2023 SUJATHA S R 1613002005WL034223 SUJATHA S R 00078 CNRB0014042 1665 1665 Processed 21/09/2023 5796133847 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24180820230834309 21/08/2023 SREEJA 1613002005WL034223 SREEJA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796133845 . SREEJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24180820230834311 21/08/2023 THAHIRA A 1613002005WL034223 THAHIRA A 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796133846 THAHIRA A FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24180820230834300 21/08/2023 Sulfathu Beevi 1613002005WL034223 Sulfathu Beevi 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5796133866 Mrs. Sulfathu Beevi INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24180820230834295 21/08/2023 NASEERA R 1613002005WL034223 NASEERA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796133855 NASEERA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24180820230834296 21/08/2023 BABY D 1613002005WL034223 BABY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133852 MRS BABY D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24180820230834297 21/08/2023 SREEDEVI J 1613002005WL034223 SREEDEVI J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796133853 MRS SREEDEVI J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24180820230834298 21/08/2023 RAFEEKA BEEVI 1613002005WL034223 RAFEEKA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133861 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24180820230834299 21/08/2023 AMBILI G 1613002005WL034223 AMBILI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133863 MRS AMBILI G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24180820230834301 21/08/2023 SUMA M R 1613002005WL034223 SUMA M R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133858 MRS SUMA MR STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24180820230834302 21/08/2023 SUMATHY 1613002005WL034223 SUMATHY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133865 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24180820230834303 21/08/2023 RAJI R 1613002005WL034223 RAJI R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133857 MRS RAJI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24180820230834304 21/08/2023 BINDHU G S 1613002005WL034223 BINDHU G S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133856 MRS BINDHU GS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24180820230834305 21/08/2023 RAMLATH A 1613002005WL034223 RAMLATH A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133849 MRS RAMLATH A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24180820230834306 21/08/2023 SATHI B 1613002005WL034223 SATHI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133854 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24180820230834308 21/08/2023 VIJAYA KUMARY R 1613002005WL034223 VIJAYA KUMARY R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133850 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24180820230834313 21/08/2023 VIJI.V 1613002005WL034223 VIJI.V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133851 Mrs. V VIJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24180820230834314 21/08/2023 SHEEJA A H 1613002005WL034223 SHEEJA A H 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133860 MRS SHEEJA A H STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24180820230834315 21/08/2023 LAILA BEEVI 1613002005WL034223 LAILA BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133859 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24180820230834316 21/08/2023 SHEMI S 1613002005WL034223 SHEMI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133862 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 28971 28971
21 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24180820230834307 21/08/2023 SHAMILA BEEVI 1613002005WL034223 SHAMILA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796133864 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24180820230834310 21/08/2023 SHEENA S 1613002005WL034223 SHEENA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796133848 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 39960 39960

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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_427725 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_210823APB_FTO_427725 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_210823APB_FTO_427725 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_210823APB_FTO_427725 State Bank Of India SBIN0070227 KADAKKAL 28971
5 Chadaya mangalam KL1613002005_210823APB_FTO_427725 State Bank Of India SBIN0070608 KUMMIL 1332
6 Chadaya mangalam KL1613002005_210823APB_FTO_427725 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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