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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357685
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24140720230548858 02/08/2023 BABU B 1613002005WL023111 BABU B 00127 FDRL0001057 666 666 Processed 07/08/2023 4284956590 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24140720230548855 02/08/2023 SANTHI 1613002005WL023111 SANTHI 00127 FDRL0001882 1332 1332 Processed 07/08/2023 4284956591 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24140720230548865 02/08/2023 J PRASANNAKUMARI 1613002005WL023111 J PRASANNAKUMARI 00176 IDIB000C042 333 333 Processed 07/08/2023 4284956598 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24140720230548862 02/08/2023 K SANTHA 1613002005WL023111 K SANTHA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284956599 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24140720230548852 02/08/2023 Ajitha Kumary V 1613002005WL023111 Ajitha Kumary V 00176 IDIB000K309 1332 1332 Processed 07/08/2023 4284956597 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24140720230548857 02/08/2023 MANJU 1613002005WL023111 MANJU 00415 SBIN0008787 333 333 Processed 07/08/2023 4284956595 Mrs. L MANJU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24140720230548861 02/08/2023 AMMINI K 1613002005WL023111 AMMINI K 00415 SBIN0008787 333 333 Processed 07/08/2023 4284956594 MRS AMMINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24140720230548866 02/08/2023 SUNITHA K 1613002005WL023111 SUNITHA K 00415 SBIN0008787 999 999 Processed 07/08/2023 4284956593 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24140720230548851 02/08/2023 VASANTHI K 1613002005WL023111 VASANTHI K 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284956592 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24140720230548864 02/08/2023 ANUJA S S 1613002005WL023111 ANUJA S S 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284956596 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 8991 8991

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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_020823APB_FTO_357685 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_357685 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002005_020823APB_FTO_357685 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002005_020823APB_FTO_357685 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002005_020823APB_FTO_357685 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_020823APB_FTO_357685 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002005_020823APB_FTO_357685 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002005_020823APB_FTO_357685 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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