Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_152248
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24250520230233827 31/05/2023 JALAJAKUMARI 1613002005WL009765 JALAJAKUMARI 00127 FDRL0001057 999 999 Processed 07/06/2023 2294984696 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24250520230233838 31/05/2023 Sajitha Sudhakaran 1613002005WL009765 Sajitha Sudhakaran 00127 FDRL0001057 1332 1332 Processed 07/06/2023 2294984695 SAJITHA H S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24250520230233821 31/05/2023 Sujimoly V 1613002005WL009765 Sujimoly V 00176 IDIB000C042 1665 1665 Processed 07/06/2023 2294984708 Mrs. SUJIMOLY V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24250520230233822 31/05/2023 LALI P 1613002005WL009765 LALI P 00176 IDIB000C042 1332 1332 Processed 07/06/2023 2294984703 Mrs. P LALI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24250520230233828 31/05/2023 S SATHY 1613002005WL009765 S SATHY 00176 IDIB000C042 999 999 Processed 07/06/2023 2294984721 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/397
(Kadakkal) 		1613002005NRG24250520230233831 31/05/2023 SHYLAJA B 1613002005WL009765 SHYLAJA B 00176 IDIB000C042 666 666 Processed 07/06/2023 2294984707 Mrs. Shylaja B . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24250520230233841 31/05/2023 SINDHU A 1613002005WL009765 SINDHU A 00176 IDIB000C042 1665 1665 Processed 07/06/2023 2294984709 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 6327 6327
8 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24250520230233832 31/05/2023 BINDHU B 1613002005WL009765 BINDHU B 00176 IDIB000C173 1332 1332 Processed 07/06/2023 2294984710 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24250520230233825 31/05/2023 BABY P 1613002005WL009765 BABY P 00415 SBIN0008787 1332 1332 Processed 07/06/2023 2294984697 MRS BABY P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/346
(Kadakkal) 		1613002005NRG24250520230233826 31/05/2023 AMBIKA 1613002005WL009765 AMBIKA 00415 SBIN0008787 666 666 Processed 07/06/2023 2294984698 MRS AMBIKA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24250520230233835 31/05/2023 SASIKALA S T 1613002005WL009765 SASIKALA S T 00415 SBIN0008787 999 999 Processed 07/06/2023 2294984699 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24250520230233814 31/05/2023 MUHAMMADAN BEEVI 1613002005WL009765 MUHAMMADAN BEEVI 00415 SBIN0070227 999 999 Processed 07/06/2023 2294984715 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24250520230233815 31/05/2023 PREBHA 1613002005WL009765 PREBHA 00415 SBIN0070227 999 999 Processed 07/06/2023 2294984716 Mr. Prabha T T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24250520230233816 31/05/2023 SUJATHA 1613002005WL009765 SUJATHA 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294984718 MRS SUJATHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24250520230233817 31/05/2023 AMBIKA K 1613002005WL009765 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294984704 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24250520230233818 31/05/2023 SAVITHRI . K 1613002005WL009765 SAVITHRI . K 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294984713 Ms. SAVITHRY K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24250520230233819 31/05/2023 GEETHA KUMARY B 1613002005WL009765 GEETHA KUMARY B 00415 SBIN0070227 999 999 Processed 07/06/2023 2294984711 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24250520230233820 31/05/2023 CHANDRIKA K 1613002005WL009765 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294984705 Mrs. CHANDRIKA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24250520230233824 31/05/2023 PRASANNAN S 1613002005WL009765 PRASANNAN S 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294984717 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24250520230233830 31/05/2023 RAJU G 1613002005WL009765 RAJU G 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294984720 MR RAJU G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24250520230233833 31/05/2023 Seena S 1613002005WL009765 Seena S 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294984712 MRS SEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24250520230233836 31/05/2023 OMANA R 1613002005WL009765 OMANA R 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294984719 MRS OMANA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24250520230233837 31/05/2023 BINDHU P 1613002005WL009765 BINDHU P 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294984714 MRS BINDHU P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24250520230233840 31/05/2023 AMBIKA 1613002005WL009765 AMBIKA 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294984706 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
25 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24250520230233829 31/05/2023 PADMINI AMMA S 1613002005WL009765 PADMINI AMMA S 00657 KLGB0040621 1332 1332 Processed 07/06/2023 2294984701 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24250520230233834 31/05/2023 ATHIRA BABU 1613002005WL009765 ATHIRA BABU 00657 KLGB0040621 1665 1665 Processed 07/06/2023 2294984702 ATHIRA BABU KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24250520230233839 31/05/2023 RAJAN R 1613002005WL009765 RAJAN R 00657 KLGB0040621 333 333 Processed 07/06/2023 2294984700 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 34965 34965

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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_310523APB_FTO_152248 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_310523APB_FTO_152248 Indian Bank IDIB000C042 CHITARA 6327
3 Chadaya mangalam KL1613002005_310523APB_FTO_152248 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
4 Chadaya mangalam KL1613002005_310523APB_FTO_152248 State Bank Of India SBIN0008787 THATTATHUMALA 2997
5 Chadaya mangalam KL1613002005_310523APB_FTO_152248 State Bank Of India SBIN0070227 KADAKKAL 18648
6 Chadaya mangalam KL1613002005_310523APB_FTO_152248 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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