Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_439625
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-13-002-005-006/128
(Kadakkal) 		1613002005NRG24230820230899514 24/08/2023 LATHIKA 1613002005WL036668 LATHIKA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798575316 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/241
(Kadakkal) 		1613002005NRG24230820230899524 24/08/2023 JOLLY P 1613002005WL036668 JOLLY P 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798575317 JOLLY P FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24230820230899512 24/08/2023 PUSHKALA R 1613002005WL036668 PUSHKALA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798575331 MRS PUSHKALA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/123
(Kadakkal) 		1613002005NRG24230820230899513 24/08/2023 Prabhakaran Pillai 1613002005WL036668 Prabhakaran Pillai 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798575323 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/134
(Kadakkal) 		1613002005NRG24230820230899515 24/08/2023 SINDHU S 1613002005WL036668 SINDHU S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798575332 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24230820230899516 24/08/2023 RAVI KUMAR K 1613002005WL036668 RAVI KUMAR K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798575333 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24230820230899517 24/08/2023 Chandramathi Amma 1613002005WL036668 Chandramathi Amma 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798575325 Mrs. CHANDRIKA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-006/192
(Kadakkal) 		1613002005NRG24230820230899518 24/08/2023 Geetha. M 1613002005WL036668 Geetha. M 00415 SBIN0070227 333 333 Processed 21/09/2023 5798575318 MRS GEETHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/20
(Kadakkal) 		1613002005NRG24230820230899519 24/08/2023 SHEELA K 1613002005WL036668 SHEELA K 00415 SBIN0070227 999 999 Processed 22/09/2023 5798575328 SHEELA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-006/208
(Kadakkal) 		1613002005NRG24230820230899520 24/08/2023 MINIMOL T 1613002005WL036668 MINIMOL T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798575337 MRS MINIMOL T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24230820230899521 24/08/2023 RETNAMMA 1613002005WL036668 RETNAMMA 00415 SBIN0070227 999 999 Processed 21/09/2023 5798575335 MASTER ARUN R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24230820230899522 24/08/2023 SOBHANA D 1613002005WL036668 SOBHANA D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798575334 MRS SOBHANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/237
(Kadakkal) 		1613002005NRG24230820230899523 24/08/2023 SINDHU S 1613002005WL036668 SINDHU S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798575336 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24230820230899525 24/08/2023 DALY P 1613002005WL036668 DALY P 00415 SBIN0070227 999 999 Processed 21/09/2023 5798575329 MRS DALY P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24230820230899526 24/08/2023 K G Lalitha 1613002005WL036668 K G Lalitha 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798575320 MRS LALITHA K G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24230820230899527 24/08/2023 AJITHA K 1613002005WL036668 AJITHA K 00415 SBIN0070227 333 333 Processed 21/09/2023 5798575321 MRS AJITHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24230820230899528 24/08/2023 REMANI A 1613002005WL036668 REMANI A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798575327 RAMANI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-006/34
(Kadakkal) 		1613002005NRG24230820230899529 24/08/2023 OMANAYAMMA S 1613002005WL036668 OMANAYAMMA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798575326 MR OMANA AMMA K P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/40
(Kadakkal) 		1613002005NRG24230820230899530 24/08/2023 Mini V 1613002005WL036668 Mini V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798575322 MRS MINI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24230820230899531 24/08/2023 SATHYABHAMA L 1613002005WL036668 SATHYABHAMA L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798575319 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24230820230899532 24/08/2023 SANTHA KUMARY 1613002005WL036668 SANTHA KUMARY 00415 SBIN0070227 999 999 Processed 21/09/2023 5798575330 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24230820230899533 24/08/2023 Sathey devi v 1613002005WL036668 Sathey devi v 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798575324 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 24975 24975
Total 27972 27972

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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_240823APB_FTO_439625 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_240823APB_FTO_439625 State Bank Of India SBIN0070227 KADAKKAL 24975

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