Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809192
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24081220231647556 08/12/2023 USHA G 1613002005WL070489 USHA G 00078 CNRB0014042 999 999 Processed 12/03/2024 1674204338 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24081220231647536 08/12/2023 SHYLAJA 1613002005WL070489 SHYLAJA 00127 FDRL0001057 999 999 Processed 12/03/2024 1674204329 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24081220231647545 08/12/2023 PRABHA D 1613002005WL070489 PRABHA D 00127 FDRL0001057 333 333 Processed 12/03/2024 1674204328 PRABHA D FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24081220231647555 08/12/2023 SHEENA G 1613002005WL070489 SHEENA G 00177 IOBA0001415 999 999 Processed 12/03/2024 1674204330 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24081220231647542 08/12/2023 LISA S 1613002005WL070489 LISA S 00415 SBIN0008787 1332 1332 Processed 12/03/2024 1674204331 LISA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24081220231647537 08/12/2023 Sunimol 1613002005WL070489 Sunimol 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674204340 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24081220231647538 08/12/2023 SULEKHA G 1613002005WL070489 SULEKHA G 00415 SBIN0070227 999 999 Processed 12/03/2024 1674204325 MRS SULEKHA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24081220231647539 08/12/2023 LEELA N 1613002005WL070489 LEELA N 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674204341 MRS LEELA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24081220231647540 08/12/2023 Anitha 1613002005WL070489 Anitha 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674204342 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24081220231647541 08/12/2023 Jayasree R 1613002005WL070489 Jayasree R 00415 SBIN0070227 666 666 Processed 12/03/2024 1674204333 MRS JAYASREE R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24081220231647543 08/12/2023 RINU R 1613002005WL070489 RINU R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674204326 MR RINU R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24081220231647544 08/12/2023 SUSEELA MOHANLAL 1613002005WL070489 SUSEELA MOHANLAL 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674204343 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24081220231647547 08/12/2023 S Satheesan 1613002005WL070489 S Satheesan 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674204323 SATHEESAN S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24081220231647548 08/12/2023 Damayanti D 1613002005WL070489 Damayanti D 00415 SBIN0070227 666 666 Processed 12/03/2024 1674204332 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24081220231647549 08/12/2023 LALY S 1613002005WL070489 LALY S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674204334 MRS LALY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24081220231647552 08/12/2023 SASIKALA P 1613002005WL070489 SASIKALA P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674204324 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24081220231647553 08/12/2023 LEELA K 1613002005WL070489 LEELA K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674204335 MRS LEELA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24081220231647554 08/12/2023 M Chandradethan 1613002005WL070489 M Chandradethan 00415 SBIN0070227 666 666 Processed 12/03/2024 1674204336 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 17649 17649
19 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24081220231647551 08/12/2023 BEENA N 1613002005WL070489 BEENA N 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1674204327 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24081220231647546 08/12/2023 OMANA S 1613002005WL070489 OMANA S 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1674204337 OMANA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24081220231647550 08/12/2023 MANJU S 1613002005WL070489 MANJU S 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1674204339 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 27306 27306

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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_081223APB_FTO_809192 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_081223APB_FTO_809192 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_081223APB_FTO_809192 Indian Overseas Bank IOBA0001415 ATTINGAL 999
4 Chadaya mangalam KL1613002005_081223APB_FTO_809192 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002005_081223APB_FTO_809192 State Bank Of India SBIN0070227 KADAKKAL 17649
6 Chadaya mangalam KL1613002005_081223APB_FTO_809192 State Bank Of India SBIN0070228 NILAMEL 1665
7 Chadaya mangalam KL1613002005_081223APB_FTO_809192 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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