Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:58:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250523FTO_130444
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-13-002-005-007/283
(Kadakkal) 		1613002005NRG24250520230233482 25/05/2023 SHAILAMANI K 1613002WL0009751 SHAILAMANI K 00415 SBIN0012880 999 999 Processed 30/05/2023 1943753668 MRS SHAILAMANI K ()
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24230520230217026 25/05/2023 SANTHAKUMARI.R 1613002WL0009024 SANTHAKUMARI.R 00415 SBIN0070050 333 333 Processed 30/05/2023 1943753667 MRS SANTHAKUMARY R ()
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24230520230217020 25/05/2023 OMANA K 1613002WL0009024 OMANA K 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943753680 MRS OMANA K ()
4 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24230520230217021 25/05/2023 OMANA K 1613002WL0009024 OMANA K 00415 SBIN0070227 666 666 Processed 30/05/2023 1943753679 MRS OMANA K ()
5 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24230520230217022 25/05/2023 OMANA AMMA S 1613002WL0009024 OMANA AMMA S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943753671 MRS OMANA AMMA S ()
6 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24230520230217023 25/05/2023 OMANA AMMA S 1613002WL0009024 OMANA AMMA S 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943753672 MRS OMANA AMMA S ()
7 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24230520230217024 25/05/2023 CHANDRIKA S 1613002WL0009024 CHANDRIKA S 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943753670 MRS CHANDRIKA S ()
8 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24230520230217025 25/05/2023 CHANDRIKA S 1613002WL0009024 CHANDRIKA S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943753669 MRS CHANDRIKA S ()
9 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24230520230219229 25/05/2023 SAJITHA R S 1613002WL0009129 SAJITHA R S 00415 SBIN0070227 1998 1998 Processed 30/05/2023 1943753673 MRS SAJITHA R S ()
10 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24230520230219230 25/05/2023 SAJITHA R S 1613002WL0009129 SAJITHA R S 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943753674 MRS SAJITHA R S ()
SubTotal 11322 11322
11 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24230520230219227 25/05/2023 SHEEJA K 1613002WL0009129 SHEEJA K 00415 SBIN0070608 1998 1998 Processed 30/05/2023 1943753675 MRS SHEEJA K ()
12 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24230520230219228 25/05/2023 SHEEJA K 1613002WL0009129 SHEEJA K 00415 SBIN0070608 1332 1332 Processed 30/05/2023 1943753676 MRS SHEEJA K ()
SubTotal 3330 3330
13 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24250520230233483 25/05/2023 SREENA S 1613002WL0009751 SREENA S 00555 YESB0KLMDCB 666 666 Processed 30/05/2023 1943753677 SREENA S ()
14 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24250520230233484 25/05/2023 SREENA S 1613002WL0009751 SREENA S 00555 YESB0KLMDCB 999 999 Processed 30/05/2023 1943753678 SREENA S ()
SubTotal 1665 1665
Total 17649 17649

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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_250523FTO_130444 State Bank Of India SBIN0012880 PANACHAVILA 999
2 Chadaya mangalam KL1613002005_250523FTO_130444 State Bank Of India SBIN0070050 VAKKOM 333
3 Chadaya mangalam KL1613002005_250523FTO_130444 State Bank Of India SBIN0070227 KADAKKAL 11322
4 Chadaya mangalam KL1613002005_250523FTO_130444 State Bank Of India SBIN0070608 KUMMIL 3330
5 Chadaya mangalam KL1613002005_250523FTO_130444 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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