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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_439562
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-13-002-005-004/237
(Kadakkal) 		1613002005NRG24230820230899162 24/08/2023 SHEELA 1613002005WL036655 SHEELA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798566855 Mrs. Sheela B SHEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24230820230899163 24/08/2023 RAJAKI K 1613002005WL036655 RAJAKI K 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798566851 Mrs. RAJAKI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24230820230899165 24/08/2023 LATHIKA 1613002005WL036655 LATHIKA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798566856 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24230820230899166 24/08/2023 SATHYA BHAMA 1613002005WL036655 SATHYA BHAMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798566854 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24230820230899152 24/08/2023 JAYA R 1613002005WL036655 JAYA R 00415 SBIN0012880 1332 1332 Processed 22/09/2023 5798566852 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24230820230899153 24/08/2023 Sheeba 1613002005WL036655 Sheeba 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5798566842 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-004/112
(Kadakkal) 		1613002005NRG24230820230899154 24/08/2023 SANDHYA MANIKUTTAN 1613002005WL036655 SANDHYA MANIKUTTAN 00415 SBIN0070227 333 333 Processed 21/09/2023 5798566838 MS SANDHYA B J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/137
(Kadakkal) 		1613002005NRG24230820230899155 24/08/2023 JOLLY C 1613002005WL036655 JOLLY C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566843 MRS JOLLY C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/162
(Kadakkal) 		1613002005NRG24230820230899156 24/08/2023 SATHI S 1613002005WL036655 SATHI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566846 MRS SATHI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/163
(Kadakkal) 		1613002005NRG24230820230899157 24/08/2023 AMBILI S 1613002005WL036655 AMBILI S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798566845 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/174
(Kadakkal) 		1613002005NRG24230820230899158 24/08/2023 SULABHA R 1613002005WL036655 SULABHA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798566844 MRS SULABHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24230820230899159 24/08/2023 DHANYA N K 1613002005WL036655 DHANYA N K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566847 MRS DHANYA N K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24230820230899160 24/08/2023 VASANTHAKUMARY R 1613002005WL036655 VASANTHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566848 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24230820230899161 24/08/2023 Valsala Mohan 1613002005WL036655 Valsala Mohan 00415 SBIN0070227 999 999 Processed 21/09/2023 5798566839 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24230820230899164 24/08/2023 SARASWATHY K 1613002005WL036655 SARASWATHY K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798566850 MRS SARASWATHY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24230820230899167 24/08/2023 Sreeja S 1613002005WL036655 Sreeja S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798566836 MRS SREEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24230820230899168 24/08/2023 Vasundhara P 1613002005WL036655 Vasundhara P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798566841 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24230820230899169 24/08/2023 Vijayamma 1613002005WL036655 Vijayamma 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798566840 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24230820230899170 24/08/2023 Baby Lathika 1613002005WL036655 Baby Lathika 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566835 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24230820230899171 24/08/2023 Lalitha R 1613002005WL036655 Lalitha R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566837 MRS LALITHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG24230820230899172 24/08/2023 MOHANAN P 1613002005WL036655 MOHANAN P 00415 SBIN0070227 999 999 Processed 21/09/2023 5798566849 MR MOHANAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24230820230899173 24/08/2023 G GIRIJA SIVARAJAN 1613002005WL036655 G GIRIJA SIVARAJAN 00415 SBIN0070227 999 999 Processed 21/09/2023 5798566853 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 30636 30636

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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_240823APB_FTO_439562 Indian Bank IDIB000I003 ITTIVA 6660
2 Chadaya mangalam KL1613002005_240823APB_FTO_439562 State Bank Of India SBIN0012880 PANACHAVILA 1332
3 Chadaya mangalam KL1613002005_240823APB_FTO_439562 State Bank Of India SBIN0070227 KADAKKAL 22644

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