Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809127
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24081220231650546 08/12/2023 DEEPA S 1613002005WL070609 DEEPA S 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1672219763 SHIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24081220231650534 08/12/2023 R SYAMALA 1613002005WL070609 R SYAMALA 00176 IDIB000I003 1998 1998 Processed 12/03/2024 1672219771 Mrs. Syamala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24081220231650536 08/12/2023 VASANTHY 1613002005WL070609 VASANTHY 00176 IDIB000I003 666 666 Processed 12/03/2024 1672219779 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24081220231650539 08/12/2023 VALSALA 1613002005WL070609 VALSALA 00415 SBIN0008787 666 666 Processed 12/03/2024 1672219765 VALSALA STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-007/405
(Kadakkal) 		1613002005NRG24081220231650545 08/12/2023 ARYA M 1613002005WL070609 ARYA M 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1672219774 MRS ARYA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24081220231650531 08/12/2023 LATHIKA S 1613002005WL070609 LATHIKA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1672219775 LATHIKA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24081220231650532 08/12/2023 AMBIKA J 1613002005WL070609 AMBIKA J 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672219767 MRS AMBIKA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24081220231650533 08/12/2023 SANTHAMMA R 1613002005WL070609 SANTHAMMA R 00415 SBIN0070227 333 333 Processed 12/03/2024 1672219777 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24081220231650542 08/12/2023 USHA A 1613002005WL070609 USHA A 00415 SBIN0070227 999 999 Processed 12/03/2024 1672219766 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24081220231650543 08/12/2023 MINIMOL D 1613002005WL070609 MINIMOL D 00415 SBIN0070227 999 999 Processed 12/03/2024 1672219778 MRS MINIMOL D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/39
(Kadakkal) 		1613002005NRG24081220231650544 08/12/2023 Saleena S 1613002005WL070609 Saleena S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672219768 SALEENA S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24081220231650547 08/12/2023 SHEEBA D 1613002005WL070609 SHEEBA D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672219769 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 8658 8658
13 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24081220231650537 08/12/2023 SEEMA R 1613002005WL070609 SEEMA R 00415 SBIN0070608 1998 1998 Processed 12/03/2024 1672219776 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24081220231650538 08/12/2023 SHAILAMANI K 1613002005WL070609 SHAILAMANI K 00555 YESB0KLMDCB 666 666 Processed 12/03/2024 1672219764 SHYLAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24081220231650535 08/12/2023 Vasanthakumari 1613002005WL070609 Vasanthakumari 00657 KLGB0040621 666 666 Processed 12/03/2024 1672219770 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24081220231650540 08/12/2023 PREEJA S 1613002005WL070609 PREEJA S 00657 KLGB0040621 999 999 Processed 12/03/2024 1672219773 PREEJA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24081220231650541 08/12/2023 PRASANNA N 1613002005WL070609 PRASANNA N 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1672219772 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 21645 21645

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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_081223APB_FTO_809127 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_081223APB_FTO_809127 Indian Bank IDIB000I003 ITTIVA 2664
3 Chadaya mangalam KL1613002005_081223APB_FTO_809127 State Bank Of India SBIN0008787 THATTATHUMALA 666
4 Chadaya mangalam KL1613002005_081223APB_FTO_809127 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_081223APB_FTO_809127 State Bank Of India SBIN0070227 KADAKKAL 8658
6 Chadaya mangalam KL1613002005_081223APB_FTO_809127 State Bank Of India SBIN0070608 KUMMIL 1998
7 Chadaya mangalam KL1613002005_081223APB_FTO_809127 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
8 Chadaya mangalam KL1613002005_081223APB_FTO_809127 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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