Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_808928
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24081220231647002 08/12/2023 MAYA S 1613002005WL070471 MAYA S 00078 CNRB0014042 1332 1332 Processed 12/03/2024 1674197613 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24081220231646997 08/12/2023 USHA S 1613002005WL070471 USHA S 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1674197602 USHA S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24081220231646995 08/12/2023 LALITHAMMA 1613002005WL070471 LALITHAMMA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674197603 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24081220231647005 08/12/2023 SULEKHA V 1613002005WL070471 SULEKHA V 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674197604 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24081220231646988 08/12/2023 Sathi 1613002005WL070471 Sathi 00415 SBIN0070227 999 999 Processed 12/03/2024 1674197610 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24081220231646989 08/12/2023 ASOKA KUMARAN NAIR B 1613002005WL070471 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674197612 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24081220231646990 08/12/2023 SARASWATHY K 1613002005WL070471 SARASWATHY K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674197615 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/150
(Kadakkal) 		1613002005NRG24081220231646991 08/12/2023 Sasikala 1613002005WL070471 Sasikala 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674197616 MRS SASIKALA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24081220231646992 08/12/2023 SOBHANA 1613002005WL070471 SOBHANA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674197606 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24081220231646993 08/12/2023 Kausalya J 1613002005WL070471 Kausalya J 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674197608 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24081220231646996 08/12/2023 Rajani R R 1613002005WL070471 Rajani R R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674197618 MRS RAJANI R R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24081220231646998 08/12/2023 JAYANTHY G 1613002005WL070471 JAYANTHY G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674197607 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/286
(Kadakkal) 		1613002005NRG24081220231646999 08/12/2023 SHEELA S 1613002005WL070471 SHEELA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674197609 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24081220231647000 08/12/2023 THANKAMMA B 1613002005WL070471 THANKAMMA B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674197619 Mrs. K Thankamma B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24081220231647003 08/12/2023 Vasanthakumary . B 1613002005WL070471 Vasanthakumary . B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674197614 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24081220231647004 08/12/2023 SASIDHARAN C 1613002005WL070471 SASIDHARAN C 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674197617 MR SASIDHARAN C STATE BANK OF INDIA(508548)
SubTotal 21312 21312
17 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24081220231647001 08/12/2023 THULASEEKUMARI 1613002005WL070471 THULASEEKUMARI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1674197605 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24081220231646994 08/12/2023 SREELATHA 1613002005WL070471 SREELATHA 00657 KLGB0040621 666 666 Processed 12/03/2024 1674197611 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 29970 29970

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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_808928 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_081223APB_FTO_808928 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_081223APB_FTO_808928 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002005_081223APB_FTO_808928 State Bank Of India SBIN0070227 KADAKKAL 21312
5 Chadaya mangalam KL1613002005_081223APB_FTO_808928 State Bank Of India SBIN0070525 MADATHARA 1998
6 Chadaya mangalam KL1613002005_081223APB_FTO_808928 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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