Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_694728
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24131120231436750 14/11/2023 SUSHAMA 1613002005WL061054 SUSHAMA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8990700886 Mrs. SUSHAMA V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-010/91
(Kadakkal) 		1613002005NRG24131120231436756 14/11/2023 SEENATH 1613002005WL061054 SEENATH 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8990700887 MRS SEENATH P N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24131120231436735 14/11/2023 SHEELA K 1613002005WL061054 SHEELA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700902 MRS SHEELA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24131120231436736 14/11/2023 Santha 1613002005WL061054 Santha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700905 MRS SHANTHA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24131120231436737 14/11/2023 OMANA AMMA B 1613002005WL061054 OMANA AMMA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700893 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24131120231436738 14/11/2023 INDIRA DIVAKARAN 1613002005WL061054 INDIRA DIVAKARAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700904 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24131120231436739 14/11/2023 Prasanna C 1613002005WL061054 Prasanna C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700892 MR PRASANNA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24131120231436740 14/11/2023 SAVITHRI P 1613002005WL061054 SAVITHRI P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700901 MRS SAVITHRI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24131120231436741 14/11/2023 VIJAYA KUMARI C 1613002005WL061054 VIJAYA KUMARI C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700906 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/17
(Kadakkal) 		1613002005NRG24131120231436742 14/11/2023 SUSEELA P R 1613002005WL061054 SUSEELA P R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990700899 MRS SUSEELA P R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24131120231436743 14/11/2023 Syamala V 1613002005WL061054 Syamala V 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700896 MRS SYAMALA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24131120231436744 14/11/2023 SAJEELA BEEVI 1613002005WL061054 SAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700890 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24131120231436745 14/11/2023 Sasikala s 1613002005WL061054 Sasikala s 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700898 MRS SASIKALA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24131120231436746 14/11/2023 SUSEELA B 1613002005WL061054 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990700897 SUSEELA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24131120231436747 14/11/2023 SALEENA BEEVI 1613002005WL061054 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700900 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/307
(Kadakkal) 		1613002005NRG24131120231436748 14/11/2023 RAHILABEEVI 1613002005WL061054 RAHILABEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700907 RAHILABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24131120231436749 14/11/2023 Beena S 1613002005WL061054 Beena S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990700895 BEENA S FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24131120231436751 14/11/2023 AREEF A 1613002005WL061054 AREEF A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700894 MRS AREEF A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24131120231436754 14/11/2023 INDIRA .J 1613002005WL061054 INDIRA .J 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990700903 MRS INDIRA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24131120231436755 14/11/2023 J Omana 1613002005WL061054 J Omana 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990700891 MRS OMANA J STATE BANK OF INDIA(508548)
SubTotal 34632 34632
21 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24131120231436752 14/11/2023 LEKSHMI 1613002005WL061054 LEKSHMI 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8990700888 LEKSHMI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-010/421
(Kadakkal) 		1613002005NRG24131120231436753 14/11/2023 RAMANI D 1613002005WL061054 RAMANI D 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8990700889 RAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 40959 40959

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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_141123APB_FTO_694728 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_141123APB_FTO_694728 State Bank Of India SBIN0070227 KADAKKAL 34632
3 Chadaya mangalam KL1613002005_141123APB_FTO_694728 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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