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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148445
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-13-002-005-004/373
(Kadakkal) 		1613002005NRG24250520230235881 30/05/2023 SUDHARAMMA 1613002005WL009858 SUDHARAMMA 00127 FDRL0001057 666 666 Processed 01/06/2023 2019704617 SUDHARAMMA . FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-004/237
(Kadakkal) 		1613002005NRG24250520230235875 30/05/2023 SHEELA 1613002005WL009858 SHEELA 00176 IDIB000I003 1998 1998 Processed 01/06/2023 2019704622 Mrs. B SHEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24250520230235876 30/05/2023 RAJAKI K 1613002005WL009858 RAJAKI K 00176 IDIB000I003 1665 1665 Processed 01/06/2023 2019704616 Mrs. RAJAKI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24250520230235879 30/05/2023 LATHIKA 1613002005WL009858 LATHIKA 00176 IDIB000I003 1665 1665 Processed 01/06/2023 2019704623 Mrs. Lathika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24250520230235880 30/05/2023 SATHYA BHAMA 1613002005WL009858 SATHYA BHAMA 00176 IDIB000I003 1665 1665 Processed 01/06/2023 2019704621 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 6993 6993
6 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24250520230235868 30/05/2023 JAYA R 1613002005WL009858 JAYA R 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2019704618 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24250520230235869 30/05/2023 Sheeba 1613002005WL009858 Sheeba 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704610 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-004/162
(Kadakkal) 		1613002005NRG24250520230235870 30/05/2023 SATHI S 1613002005WL009858 SATHI S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704612 MRS SATHI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/174
(Kadakkal) 		1613002005NRG24250520230235871 30/05/2023 SULABHA R 1613002005WL009858 SULABHA R 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704611 MRS SULABHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24250520230235872 30/05/2023 DHANYA N K 1613002005WL009858 DHANYA N K 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704613 MRS DHANYA N K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24250520230235873 30/05/2023 VASANTHAKUMARY R 1613002005WL009858 VASANTHAKUMARY R 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704614 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24250520230235874 30/05/2023 Valsala Mohan 1613002005WL009858 Valsala Mohan 00415 SBIN0070227 666 666 Processed 01/06/2023 2019704627 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/290
(Kadakkal) 		1613002005NRG24250520230235877 30/05/2023 SHEELA S 1613002005WL009858 SHEELA S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704620 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24250520230235878 30/05/2023 SARASWATHY K 1613002005WL009858 SARASWATHY K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704615 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24250520230235882 30/05/2023 Sreeja S 1613002005WL009858 Sreeja S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704625 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24250520230235883 30/05/2023 Vasundhara P 1613002005WL009858 Vasundhara P 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704609 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24250520230235884 30/05/2023 Vijayamma 1613002005WL009858 Vijayamma 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704629 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24250520230235885 30/05/2023 Baby Lathika 1613002005WL009858 Baby Lathika 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704624 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24250520230235886 30/05/2023 Lalitha R 1613002005WL009858 Lalitha R 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704626 MRS LALITHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24250520230235887 30/05/2023 G GIRIJA SIVARAJAN 1613002005WL009858 G GIRIJA SIVARAJAN 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704619 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/69
(Kadakkal) 		1613002005NRG24250520230235888 30/05/2023 SULEKHA 1613002005WL009858 SULEKHA 00415 SBIN0070227 333 333 Processed 01/06/2023 2019704630 SULEKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-004/85
(Kadakkal) 		1613002005NRG24250520230235889 30/05/2023 Sindhu 1613002005WL009858 Sindhu 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704628 MRS SINDHU V R STATE BANK OF INDIA(508548)
SubTotal 21645 21645
Total 31302 31302

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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_300523APB_FTO_148445 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_300523APB_FTO_148445 Indian Bank IDIB000I003 ITTIVA 6993
3 Chadaya mangalam KL1613002005_300523APB_FTO_148445 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002005_300523APB_FTO_148445 State Bank Of India SBIN0070227 KADAKKAL 21645

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