Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061023APB_FTO_560967
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24051020231131697 06/10/2023 MINI G 1613002005WL047186 MINI G 00127 FDRL0001057 999 999 Processed 10/11/2023 7352150436 MINI G FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24051020231131696 06/10/2023 Syamala M 1613002005WL047186 Syamala M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7352150452 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24051020231131704 06/10/2023 RAJAMMA 1613002005WL047186 RAJAMMA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352150453 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24051020231131698 06/10/2023 SAVITHRI THULASIDHARAN 1613002005WL047186 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352150446 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24051020231131699 06/10/2023 SARALA 1613002005WL047186 SARALA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352150448 MRS SARALA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24051020231131700 06/10/2023 REMANI K 1613002005WL047186 REMANI K 00415 SBIN0070227 999 999 Processed 10/11/2023 7352150449 MRS REMANI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24051020231131701 06/10/2023 Nirmala S 1613002005WL047186 Nirmala S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352150438 MRS NIRMALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24051020231131702 06/10/2023 Thankamma B 1613002005WL047186 Thankamma B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352150439 MRS THANKAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24051020231131703 06/10/2023 SUDHARMMA L 1613002005WL047186 SUDHARMMA L 00415 SBIN0070227 999 999 Processed 10/11/2023 7352150437 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24051020231131705 06/10/2023 LALA AND SREELAL 1613002005WL047186 LALA AND SREELAL 00415 SBIN0070227 999 999 Processed 10/11/2023 7352150447 MRS LALA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24051020231131706 06/10/2023 LALITHA J 1613002005WL047186 LALITHA J 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352150451 MRS LALITHA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24051020231131707 06/10/2023 INDIRA V 1613002005WL047186 INDIRA V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7352150450 INDIRA V KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24051020231131708 06/10/2023 THANKAMANI G 1613002005WL047186 THANKAMANI G 00415 SBIN0070227 999 999 Processed 10/11/2023 7352150441 MRS THANKAMANY G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/327
(Kadakkal) 		1613002005NRG24051020231131709 06/10/2023 THANKAMANY K 1613002005WL047186 THANKAMANY K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352150445 MRS THANKAMANY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24051020231131710 06/10/2023 SARASWATHY G 1613002005WL047186 SARASWATHY G 00415 SBIN0070227 666 666 Processed 10/11/2023 7352150443 MRS SARASWATHY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24051020231131711 06/10/2023 Padmakumari.B 1613002005WL047186 Padmakumari.B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352150444 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24051020231131712 06/10/2023 SUNITHA S 1613002005WL047186 SUNITHA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7352150442 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24051020231131713 06/10/2023 REMYA R 1613002005WL047186 REMYA R 00415 SBIN0070227 333 333 Processed 10/11/2023 7352150440 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 19980 19980

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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_061023APB_FTO_560967 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_061023APB_FTO_560967 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002005_061023APB_FTO_560967 State Bank Of India SBIN0070227 KADAKKAL 16650

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