Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030723APB_FTO_264361
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) 		1613002005NRG24300620230463462 03/07/2023 SUJATHA S R 1613002005WL019393 SUJATHA S R 00078 CNRB0014042 1332 1332 Processed 11/07/2023 3325982615 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24300620230463460 03/07/2023 SREEJA 1613002005WL019393 SREEJA 00127 FDRL0001057 1332 1332 Processed 11/07/2023 3325982614 . SREEJA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24300620230463448 03/07/2023 BABY D 1613002005WL019393 BABY D 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982629 MRS BABY D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24300620230463449 03/07/2023 SREEDEVI J 1613002005WL019393 SREEDEVI J 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982628 MRS SREEDEVI J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24300620230463450 03/07/2023 AMBILI G 1613002005WL019393 AMBILI G 00415 SBIN0070227 666 666 Processed 11/07/2023 3325982625 MRS AMBILI G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24300620230463451 03/07/2023 SUMA M R 1613002005WL019393 SUMA M R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982621 MRS SUMA MR STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24300620230463452 03/07/2023 SUMATHY 1613002005WL019393 SUMATHY 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982627 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24300620230463453 03/07/2023 RAJI R 1613002005WL019393 RAJI R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982620 MRS RAJI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24300620230463454 03/07/2023 BINDHU G S 1613002005WL019393 BINDHU G S 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982619 MRS BINDHU GS STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24300620230463455 03/07/2023 RAMLATH A 1613002005WL019393 RAMLATH A 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982632 MRS RAMLATH A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24300620230463457 03/07/2023 SATHI B 1613002005WL019393 SATHI B 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982618 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24300620230463459 03/07/2023 VIJAYA KUMARY R 1613002005WL019393 VIJAYA KUMARY R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982631 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24300620230463463 03/07/2023 VIJI.V 1613002005WL019393 VIJI.V 00415 SBIN0070227 999 999 Processed 11/07/2023 3325982630 Mrs. V VIJI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24300620230463464 03/07/2023 SHEEJA A H 1613002005WL019393 SHEEJA A H 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325982623 MRS SHEEJA A H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24300620230463465 03/07/2023 LAILA BEEVI 1613002005WL019393 LAILA BEEVI 00415 SBIN0070227 999 999 Processed 11/07/2023 3325982622 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24300620230463466 03/07/2023 SHEMI S 1613002005WL019393 SHEMI S 00415 SBIN0070227 666 666 Processed 11/07/2023 3325982624 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 16650 16650
17 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24300620230463458 03/07/2023 SHAMILA BEEVI 1613002005WL019393 SHAMILA BEEVI 00415 SBIN0070608 999 999 Processed 11/07/2023 3325982626 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24300620230463456 03/07/2023 SHEELA P 1613002005WL019393 SHEELA P 00657 KLGB0040621 333 333 Processed 11/07/2023 3325982616 SHEELA P KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24300620230463461 03/07/2023 SHEENA S 1613002005WL019393 SHEENA S 00657 KLGB0040621 1332 1332 Processed 11/07/2023 3325982617 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 21978 21978

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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_030723APB_FTO_264361 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_030723APB_FTO_264361 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_030723APB_FTO_264361 State Bank Of India SBIN0070227 KADAKKAL 16650
4 Chadaya mangalam KL1613002005_030723APB_FTO_264361 State Bank Of India SBIN0070608 KUMMIL 999
5 Chadaya mangalam KL1613002005_030723APB_FTO_264361 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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