Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365497
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-13-002-005-006/10
(Kadakkal) 		1613002005NRG24030820230704225 04/08/2023 Rajani binu 1613002005WL029295 Rajani binu 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580387 RAJANI L KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-005-006/158
(Kadakkal) 		1613002005NRG24030820230704226 04/08/2023 REENA B S 1613002005WL029295 REENA B S 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580385 MRS REENA B S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-006/196
(Kadakkal) 		1613002005NRG24030820230704227 04/08/2023 BABY . K 1613002005WL029295 BABY . K 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580386 MRS BABY K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24030820230704228 04/08/2023 SOMALATHA P 1613002005WL029295 SOMALATHA P 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580380 MRS SOMALATHA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/55
(Kadakkal) 		1613002005NRG24030820230704229 04/08/2023 Vinoja V S 1613002005WL029295 Vinoja V S 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580379 VINOJA V S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-006/6
(Kadakkal) 		1613002005NRG24030820230704230 04/08/2023 KUMARIYAMMA D 1613002005WL029295 KUMARIYAMMA D 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580381 MRS KUMARIYAMMA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/60
(Kadakkal) 		1613002005NRG24030820230704231 04/08/2023 Santhakumary G 1613002005WL029295 Santhakumary G 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580383 MRS SANTHA KUMARY G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24030820230704232 04/08/2023 SASIDHARANNAIR 1613002005WL029295 SASIDHARANNAIR 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580378 MR SASIDHARAN NAIR P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/8
(Kadakkal) 		1613002005NRG24030820230704233 04/08/2023 LALI M 1613002005WL029295 LALI M 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580382 LALI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-006/93
(Kadakkal) 		1613002005NRG24030820230704234 04/08/2023 VIJI V 1613002005WL029295 VIJI V 00415 SBIN0070227 1998 1998 Processed 10/08/2023 4418580384 VIJI V KERALA GRAMIN BANK(607476)
SubTotal 19980 19980
Total 19980 19980

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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_040823APB_FTO_365497 State Bank Of India SBIN0070227 KADAKKAL 19980

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