Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:21:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427652
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24190820230849755 21/08/2023 MINI G 1613002005WL034799 MINI G 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794816458 MINI G FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24190820230849754 21/08/2023 Syamala M 1613002005WL034799 Syamala M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794816473 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24190820230849756 21/08/2023 SAVITHRI THULASIDHARAN 1613002005WL034799 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816467 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24190820230849757 21/08/2023 SARALA 1613002005WL034799 SARALA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794816469 MRS SARALA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24190820230849758 21/08/2023 REMANI K 1613002005WL034799 REMANI K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794816470 MRS REMANI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24190820230849759 21/08/2023 Nirmala S 1613002005WL034799 Nirmala S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816460 MRS NIRMALA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24190820230849760 21/08/2023 SUDHARMMA L 1613002005WL034799 SUDHARMMA L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816459 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24190820230849761 21/08/2023 LALA AND SREELAL 1613002005WL034799 LALA AND SREELAL 00415 SBIN0070227 666 666 Processed 21/09/2023 5794816468 MRS LALA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24190820230849762 21/08/2023 LALITHA J 1613002005WL034799 LALITHA J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816472 MRS LALITHA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24190820230849763 21/08/2023 INDIRA V 1613002005WL034799 INDIRA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816471 INDIRA V KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24190820230849764 21/08/2023 THANKAMANI G 1613002005WL034799 THANKAMANI G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794816462 MRS THANKAMANY G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/327
(Kadakkal) 		1613002005NRG24190820230849765 21/08/2023 THANKAMANY K 1613002005WL034799 THANKAMANY K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794816466 MRS THANKAMANY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24190820230849767 21/08/2023 SARASWATHY G 1613002005WL034799 SARASWATHY G 00415 SBIN0070227 333 333 Processed 21/09/2023 5794816464 MRS SARASWATHY G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24190820230849768 21/08/2023 Padmakumari.B 1613002005WL034799 Padmakumari.B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794816465 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24190820230849769 21/08/2023 SUNITHA S 1613002005WL034799 SUNITHA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794816463 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24190820230849770 21/08/2023 REMYA R 1613002005WL034799 REMYA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794816461 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 20979 20979
17 Chadaya mangalam KL-13-002-005-011/359
(Kadakkal) 		1613002005NRG24190820230849766 21/08/2023 BINDU 1613002005WL034799 BINDU 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5794816457 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 26307 26307

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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_210823APB_FTO_427652 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_427652 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_210823APB_FTO_427652 State Bank Of India SBIN0070227 KADAKKAL 20979
4 Chadaya mangalam KL1613002005_210823APB_FTO_427652 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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