Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131023APB_FTO_587817
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24131020231197808 13/10/2023 Sarojini 1613002005WL050133 Sarojini 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7353196943 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24131020231197813 13/10/2023 LEKSHMI KUTTYAMMA 1613002005WL050133 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7353196941 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24131020231197819 13/10/2023 SOONA 1613002005WL050133 SOONA 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7353196942 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24131020231197811 13/10/2023 SANDHA 1613002005WL050133 SANDHA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7353196961 Mrs. Santha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/367
(Kadakkal) 		1613002005NRG24131020231197814 13/10/2023 SHAHIDA S 1613002005WL050133 SHAHIDA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7353196945 Mrs. Shahida Beevi S INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24131020231197815 13/10/2023 USHA S 1613002005WL050133 USHA S 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7353196966 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24131020231197798 13/10/2023 RASEENA 1613002005WL050133 RASEENA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196954 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24131020231197799 13/10/2023 USHA C 1613002005WL050133 USHA C 00415 SBIN0070227 999 999 Processed 10/11/2023 7353196955 MRS USHA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24131020231197800 13/10/2023 THANKAMANI S 1613002005WL050133 THANKAMANI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353196956 MRS THANKAMANI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24131020231197801 13/10/2023 Ramla beevi S 1613002005WL050133 Ramla beevi S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196948 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24131020231197802 13/10/2023 INDIRAMMA C 1613002005WL050133 INDIRAMMA C 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196951 INDIRAMMA C FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24131020231197803 13/10/2023 AMBIKA B 1613002005WL050133 AMBIKA B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196965 MRS AMBIKA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24131020231197804 13/10/2023 LATHEEFA BEEVI 1613002005WL050133 LATHEEFA BEEVI 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353196950 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24131020231197805 13/10/2023 MANJU M T 1613002005WL050133 MANJU M T 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353196953 MRS MANJU M T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24131020231197806 13/10/2023 THULASI BHAI AMMA P 1613002005WL050133 THULASI BHAI AMMA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196952 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24131020231197807 13/10/2023 SUDHA B 1613002005WL050133 SUDHA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353196964 MRS SUDHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24131020231197809 13/10/2023 SINDHU L 1613002005WL050133 SINDHU L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7353196963 MRS SINDHU L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24131020231197810 13/10/2023 Geethanjali v 1613002005WL050133 Geethanjali v 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196946 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24131020231197816 13/10/2023 SAROJINI N 1613002005WL050133 SAROJINI N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353196957 MRS SAROJINI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24131020231197817 13/10/2023 NABEESABEEVI N 1613002005WL050133 NABEESABEEVI N 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196962 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24131020231197818 13/10/2023 RAJI S 1613002005WL050133 RAJI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353196947 Mrs. RAJI G S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24131020231197820 13/10/2023 Subhashini K 1613002005WL050133 Subhashini K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196958 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24131020231197821 13/10/2023 Sindhu 1613002005WL050133 Sindhu 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353196949 MRS SINDHU R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24131020231197822 13/10/2023 Omana M 1613002005WL050133 Omana M 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196959 MRS OMANA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24131020231197823 13/10/2023 SAFEELA A 1613002005WL050133 SAFEELA A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353196960 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 33966 33966
26 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24131020231197812 13/10/2023 RAHANA SANOJ 1613002005WL050133 RAHANA SANOJ 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7353196944 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 45621 45621

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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_131023APB_FTO_587817 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_131023APB_FTO_587817 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_131023APB_FTO_587817 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_131023APB_FTO_587817 State Bank Of India SBIN0070227 KADAKKAL 33966
5 Chadaya mangalam KL1613002005_131023APB_FTO_587817 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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