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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141223APB_FTO_830156
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) 		1613002005NRG24141220231684193 14/12/2023 LATHIKA 1613002005WL072252 LATHIKA 00127 FDRL0001057 999 999 Processed 12/03/2024 1671991793 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/241
(Kadakkal) 		1613002005NRG24141220231684203 14/12/2023 JOLLY P 1613002005WL072252 JOLLY P 00127 FDRL0001057 333 333 Processed 12/03/2024 1671991794 JOLLY P FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24141220231684191 14/12/2023 PUSHKALA R 1613002005WL072252 PUSHKALA R 00415 SBIN0070227 666 666 Processed 12/03/2024 1671991805 MRS PUSHKALA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/123
(Kadakkal) 		1613002005NRG24141220231684192 14/12/2023 Prabhakaran Pillai 1613002005WL072252 Prabhakaran Pillai 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1671991797 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/134
(Kadakkal) 		1613002005NRG24141220231684194 14/12/2023 SINDHU S 1613002005WL072252 SINDHU S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1671991808 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24141220231684195 14/12/2023 RAVI KUMAR K 1613002005WL072252 RAVI KUMAR K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1671991806 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24141220231684196 14/12/2023 Chandramathi Amma 1613002005WL072252 Chandramathi Amma 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1671991799 Mrs. CHANDRIKA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-006/192
(Kadakkal) 		1613002005NRG24141220231684197 14/12/2023 Geetha. M 1613002005WL072252 Geetha. M 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1671991796 MRS GEETHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24141220231684198 14/12/2023 RETNAMMA 1613002005WL072252 RETNAMMA 00415 SBIN0070227 999 999 Processed 12/03/2024 1671991811 MASTER ARUN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24141220231684199 14/12/2023 SOBHANA D 1613002005WL072252 SOBHANA D 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1671991809 MRS SOBHANA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/226
(Kadakkal) 		1613002005NRG24141220231684200 14/12/2023 SYAMALA BABU K 1613002005WL072252 SYAMALA BABU K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1671991795 MRS SYAMALA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/232
(Kadakkal) 		1613002005NRG24141220231684201 14/12/2023 PUSHPAVALLY D 1613002005WL072252 PUSHPAVALLY D 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671991802 MRS PUSHPAVALLY D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/237
(Kadakkal) 		1613002005NRG24141220231684202 14/12/2023 SINDHU S 1613002005WL072252 SINDHU S 00415 SBIN0070227 999 999 Processed 12/03/2024 1671991810 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24141220231684204 14/12/2023 DALY P 1613002005WL072252 DALY P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671991804 MRS DALY P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/262
(Kadakkal) 		1613002005NRG24141220231684205 14/12/2023 LAILA A 1613002005WL072252 LAILA A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671991812 MRS LAILA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24141220231684206 14/12/2023 K G Lalitha 1613002005WL072252 K G Lalitha 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1671991798 MRS LALITHA K G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24141220231684207 14/12/2023 AJITHA K 1613002005WL072252 AJITHA K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1671991803 MRS AJITHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24141220231684208 14/12/2023 REMANI A 1613002005WL072252 REMANI A 00415 SBIN0070227 1998 1998 Processed 13/03/2024 1671991800 RAMANI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-006/34
(Kadakkal) 		1613002005NRG24141220231684209 14/12/2023 OMANAYAMMA S 1613002005WL072252 OMANAYAMMA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1671991801 MR OMANA AMMA K P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24141220231684210 14/12/2023 SANTHA KUMARY 1613002005WL072252 SANTHA KUMARY 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671991807 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 30636 30636

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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_141223APB_FTO_830156 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_141223APB_FTO_830156 State Bank Of India SBIN0070227 KADAKKAL 29304

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