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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387512
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) 		1613002005NRG24080820230733414 10/08/2023 SUJATHA S R 1613002005WL030379 SUJATHA S R 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5792885394 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24080820230733413 10/08/2023 THAHIRA A 1613002005WL030379 THAHIRA A 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792885393 THAHIRA A FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24080820230733403 10/08/2023 Sulfathu Beevi 1613002005WL030379 Sulfathu Beevi 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5792885412 Mrs. Sulfathu Beevi INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24080820230733399 10/08/2023 NASEERA R 1613002005WL030379 NASEERA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885402 NASEERA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24080820230733400 10/08/2023 BABY D 1613002005WL030379 BABY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885399 MRS BABY D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24080820230733401 10/08/2023 SREEDEVI J 1613002005WL030379 SREEDEVI J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792885400 MRS SREEDEVI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24080820230733402 10/08/2023 AMBILI G 1613002005WL030379 AMBILI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885409 MRS AMBILI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24080820230733404 10/08/2023 SUMA M R 1613002005WL030379 SUMA M R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885405 MRS SUMA MR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24080820230733405 10/08/2023 SUMATHY 1613002005WL030379 SUMATHY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885411 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24080820230733406 10/08/2023 RAJI R 1613002005WL030379 RAJI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885404 MRS RAJI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24080820230733407 10/08/2023 BINDHU G S 1613002005WL030379 BINDHU G S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885403 MRS BINDHU GS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24080820230733408 10/08/2023 RAMLATH A 1613002005WL030379 RAMLATH A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885396 MRS RAMLATH A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24080820230733409 10/08/2023 SATHI B 1613002005WL030379 SATHI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885401 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24080820230733411 10/08/2023 VIJAYA KUMARY R 1613002005WL030379 VIJAYA KUMARY R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885397 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24080820230733415 10/08/2023 VIJI.V 1613002005WL030379 VIJI.V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885398 Mrs. V VIJI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24080820230733416 10/08/2023 SHEEJA A H 1613002005WL030379 SHEEJA A H 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885407 MRS SHEEJA A H STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24080820230733417 10/08/2023 LAILA BEEVI 1613002005WL030379 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885406 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24080820230733418 10/08/2023 SHEMI S 1613002005WL030379 SHEMI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885408 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 28971 28971
19 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24080820230733410 10/08/2023 SHAMILA BEEVI 1613002005WL030379 SHAMILA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792885410 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24080820230733412 10/08/2023 SHEENA S 1613002005WL030379 SHEENA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792885395 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 38961 38961

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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_100823APB_FTO_387512 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_100823APB_FTO_387512 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_100823APB_FTO_387512 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_100823APB_FTO_387512 State Bank Of India SBIN0070227 KADAKKAL 28971
5 Chadaya mangalam KL1613002005_100823APB_FTO_387512 State Bank Of India SBIN0070608 KUMMIL 1998
6 Chadaya mangalam KL1613002005_100823APB_FTO_387512 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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