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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031123APB_FTO_662350
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24031120231363743 03/11/2023 USHA G 1613002005WL057972 USHA G 00127 FDRL0001057 333 333 Processed 27/11/2023 8022862310 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24031120231363742 03/11/2023 VINDHYA N 1613002005WL057972 VINDHYA N 00176 IDIB000C042 333 333 Processed 27/11/2023 8022862326 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-002/84
(Kadakkal) 		1613002005NRG24031120231363751 03/11/2023 BINUMOL S 1613002005WL057972 BINUMOL S 00176 IDIB000K309 333 333 Processed 28/11/2023 8022862314 BINUMOL S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24031120231363747 03/11/2023 CHANDRIKA 1613002005WL057972 CHANDRIKA 00415 SBIN0012880 666 666 Processed 27/11/2023 8022862311 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24031120231363734 03/11/2023 SHAJANA S 1613002005WL057972 SHAJANA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862317 MRS SHAJANA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24031120231363735 03/11/2023 REETHA V S 1613002005WL057972 REETHA V S 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862318 REETHA V S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24031120231363736 03/11/2023 MAHALSKSHMI 1613002005WL057972 MAHALSKSHMI 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862327 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24031120231363737 03/11/2023 Raju s l 1613002005WL057972 Raju s l 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862329 MR RAJU L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24031120231363738 03/11/2023 USHA V 1613002005WL057972 USHA V 00415 SBIN0070227 333 333 Processed 27/11/2023 8022862319 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24031120231363739 03/11/2023 RADHAMANI N 1613002005WL057972 RADHAMANI N 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862320 MRS RADHAMANI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24031120231363740 03/11/2023 LISSIRAJU 1613002005WL057972 LISSIRAJU 00415 SBIN0070227 333 333 Processed 27/11/2023 8022862325 MRS LISSY RAJ STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24031120231363741 03/11/2023 N. Sasikala 1613002005WL057972 N. Sasikala 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862316 SASIKALA N GENERAL POST OFFICE(607245)
13 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24031120231363745 03/11/2023 RAMANI K 1613002005WL057972 RAMANI K 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862312 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24031120231363746 03/11/2023 VASANTHA KUMARY R 1613002005WL057972 VASANTHA KUMARY R 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862328 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24031120231363748 03/11/2023 Geetha. S 1613002005WL057972 Geetha. S 00415 SBIN0070227 333 333 Processed 27/11/2023 8022862321 MRS GEETHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24031120231363749 03/11/2023 YESODA N 1613002005WL057972 YESODA N 00415 SBIN0070227 333 333 Processed 27/11/2023 8022862322 MRS YESODA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24031120231363750 03/11/2023 V SAROJAM 1613002005WL057972 V SAROJAM 00415 SBIN0070227 333 333 Processed 27/11/2023 8022862315 MRS SAROJAM V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24031120231363752 03/11/2023 Nirmala.S 1613002005WL057972 Nirmala.S 00415 SBIN0070227 333 333 Processed 27/11/2023 8022862323 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24031120231363753 03/11/2023 SEEJA SUNNY 1613002005WL057972 SEEJA SUNNY 00415 SBIN0070227 666 666 Processed 27/11/2023 8022862324 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24031120231363744 03/11/2023 GEETHA D 1613002005WL057972 GEETHA D 00657 KLGB0040621 666 666 Processed 27/11/2023 8022862313 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 10323 10323

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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_031123APB_FTO_662350 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_031123APB_FTO_662350 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002005_031123APB_FTO_662350 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002005_031123APB_FTO_662350 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002005_031123APB_FTO_662350 State Bank Of India SBIN0070227 KADAKKAL 7992
6 Chadaya mangalam KL1613002005_031123APB_FTO_662350 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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