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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091123APB_FTO_683191
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24091120231414167 09/11/2023 JUNAIDA BEEVI 1613002005WL060146 JUNAIDA BEEVI 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8022998381 JUNAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24091120231414164 09/11/2023 BATHISHA BEEVI S 1613002005WL060146 BATHISHA BEEVI S 00176 IDIB000C173 1980 1980 Processed 27/11/2023 8022998384 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24091120231414163 09/11/2023 SUMANGI 1613002005WL060146 SUMANGI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022998385 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24091120231414156 09/11/2023 VASANTHAKUMARI 1613002005WL060146 VASANTHAKUMARI 00415 SBIN0012880 990 990 Processed 27/11/2023 8022998382 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 990 990
5 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24091120231414144 09/11/2023 AJITHA S 1613002005WL060146 AJITHA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998388 AJITHA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24091120231414145 09/11/2023 NIRMALA P 1613002005WL060146 NIRMALA P 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022998389 MRS NIRMALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24091120231414146 09/11/2023 Mahilambika 1613002005WL060146 Mahilambika 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998390 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24091120231414147 09/11/2023 SHEEJA S 1613002005WL060146 SHEEJA S 00415 SBIN0070227 660 660 Processed 27/11/2023 8022998391 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24091120231414148 09/11/2023 SHYLA BEEVI A 1613002005WL060146 SHYLA BEEVI A 00415 SBIN0070227 660 660 Processed 27/11/2023 8022998392 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24091120231414149 09/11/2023 GEETHA SURESH 1613002005WL060146 GEETHA SURESH 00415 SBIN0070227 660 660 Processed 27/11/2023 8022998400 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24091120231414150 09/11/2023 K. Baby 1613002005WL060146 K. Baby 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998383 MRS BABY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24091120231414151 09/11/2023 SAREENA SHIHABUDEEN 1613002005WL060146 SAREENA SHIHABUDEEN 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022998393 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24091120231414152 09/11/2023 SANTHA BALAN 1613002005WL060146 SANTHA BALAN 00415 SBIN0070227 330 330 Processed 27/11/2023 8022998399 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24091120231414153 09/11/2023 SHYLA SUSEELAN 1613002005WL060146 SHYLA SUSEELAN 00415 SBIN0070227 330 330 Processed 27/11/2023 8022998394 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/162
(Kadakkal) 		1613002005NRG24091120231414154 09/11/2023 ANITHA. B 1613002005WL060146 ANITHA. B 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022998402 ANITHA B KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-008/163
(Kadakkal) 		1613002005NRG24091120231414155 09/11/2023 SUNITHA L 1613002005WL060146 SUNITHA L 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998409 MRS SUNITHA E STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24091120231414157 09/11/2023 RADHAMANI N 1613002005WL060146 RADHAMANI N 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998405 MRS RADHAMANI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24091120231414158 09/11/2023 USHAKUMARY 1613002005WL060146 USHAKUMARY 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022998406 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24091120231414159 09/11/2023 SUJATHA B 1613002005WL060146 SUJATHA B 00415 SBIN0070227 330 330 Processed 27/11/2023 8022998407 MRS SUJATHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24091120231414160 09/11/2023 RANCHU S 1613002005WL060146 RANCHU S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998398 MRS RANCHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24091120231414161 09/11/2023 RAJITHA V L 1613002005WL060146 RAJITHA V L 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022998387 MS RAJITHA V L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24091120231414162 09/11/2023 INDIRA 1613002005WL060146 INDIRA 00415 SBIN0070227 330 330 Processed 27/11/2023 8022998410 Mrs. INDIRA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24091120231414165 09/11/2023 Baby C 1613002005WL060146 Baby C 00415 SBIN0070227 330 330 Processed 27/11/2023 8022998395 MRS BABY C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/68
(Kadakkal) 		1613002005NRG24091120231414166 09/11/2023 SHANIFA A 1613002005WL060146 SHANIFA A 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022998401 SHANIFA BEEVI FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24091120231414168 09/11/2023 SUBHADRA 1613002005WL060146 SUBHADRA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998396 Mrs. Subhadra INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24091120231414169 09/11/2023 JOLLY S 1613002005WL060146 JOLLY S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998397 MRS JOLLY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24091120231414170 09/11/2023 Shahida Beevi 1613002005WL060146 Shahida Beevi 00415 SBIN0070227 660 660 Processed 27/11/2023 8022998386 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24091120231414171 09/11/2023 SASIKALA 1613002005WL060146 SASIKALA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998404 MRS SASI KALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24091120231414172 09/11/2023 SALITHA RAMESH KUMAR 1613002005WL060146 SALITHA RAMESH KUMAR 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998403 SALITHA INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24091120231414173 09/11/2023 CHINTHAMANI V 1613002005WL060146 CHINTHAMANI V 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998408 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 33000 33000
Total 39270 39270

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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_091123APB_FTO_683191 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002005_091123APB_FTO_683191 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1980
3 Chadaya mangalam KL1613002005_091123APB_FTO_683191 Indian Bank IDIB000I003 ITTIVA 1650
4 Chadaya mangalam KL1613002005_091123APB_FTO_683191 State Bank Of India SBIN0012880 PANACHAVILA 990
5 Chadaya mangalam KL1613002005_091123APB_FTO_683191 State Bank Of India SBIN0070227 KADAKKAL 33000

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