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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55742
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24260420230078477 29/04/2023 BABU B 1613002005WL002982 BABU B 00127 FDRL0001057 333 333 Processed 20/05/2023 1748642354 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24260420230078471 29/04/2023 SANTHI 1613002005WL002982 SANTHI 00127 FDRL0001882 1332 1332 Processed 20/05/2023 1748642382 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24260420230078483 29/04/2023 J PRASANNAKUMARI 1613002005WL002982 J PRASANNAKUMARI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748642374 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24260420230078480 29/04/2023 K SANTHA 1613002005WL002982 K SANTHA 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1748642375 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24260420230078468 29/04/2023 Ajitha Kumary V 1613002005WL002982 Ajitha Kumary V 00176 IDIB000K309 1665 1665 Processed 20/05/2023 1748642358 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24260420230078484 29/04/2023 SUNITHA K 1613002005WL002982 SUNITHA K 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748642380 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24260420230078467 29/04/2023 VASANTHI K 1613002005WL002982 VASANTHI K 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748642381 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24260420230078463 29/04/2023 LEELA S 1613002005WL002982 LEELA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642372 MRS LEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24260420230078464 29/04/2023 Prasobha . B 1613002005WL002982 Prasobha . B 00415 SBIN0070227 999 999 Processed 20/05/2023 1748642360 MRS PRASOBHA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24260420230078465 29/04/2023 INDIRA S 1613002005WL002982 INDIRA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642369 MISS INDIRA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24260420230078466 29/04/2023 RADHA R 1613002005WL002982 RADHA R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642359 MRS RADHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24260420230078469 29/04/2023 RAMAMANI V 1613002005WL002982 RAMAMANI V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642367 MRS REMAMANI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24260420230078470 29/04/2023 BABY B 1613002005WL002982 BABY B 00415 SBIN0070227 333 333 Processed 20/05/2023 1748642368 MRS BABY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24260420230078472 29/04/2023 MANOHARA S 1613002005WL002982 MANOHARA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642384 MANOHARAN S UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24260420230078473 29/04/2023 SUGANTHY S 1613002005WL002982 SUGANTHY S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748642357 MRS SUGANTHY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/265
(Kadakkal) 		1613002005NRG24260420230078474 29/04/2023 ANITHA L 1613002005WL002982 ANITHA L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642370 Mrs. ANITHA L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-019/284
(Kadakkal) 		1613002005NRG24260420230078475 29/04/2023 SUJA 1613002005WL002982 SUJA 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642373 MR SUJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/288
(Kadakkal) 		1613002005NRG24260420230078476 29/04/2023 REMANI V 1613002005WL002982 REMANI V 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642376 MS REMANI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24260420230078478 29/04/2023 SUKUMARI K 1613002005WL002982 SUKUMARI K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642371 MRS SUKUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24260420230078481 29/04/2023 PADMAVATHY S 1613002005WL002982 PADMAVATHY S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642377 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24260420230078485 29/04/2023 SHEEBA KUMARY D 1613002005WL002982 SHEEBA KUMARY D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642366 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24260420230078487 29/04/2023 BAHULEYAN K 1613002005WL002982 BAHULEYAN K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748642356 MR BAHULEYAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24260420230078486 29/04/2023 SULOCHANA K 1613002005WL002982 SULOCHANA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642378 MRS SULOCHANA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24260420230078488 29/04/2023 Sreedevi T 1613002005WL002982 Sreedevi T 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642355 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24260420230078489 29/04/2023 Usha Kumari 1613002005WL002982 Usha Kumari 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642365 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24260420230078490 29/04/2023 SHEELA S 1613002005WL002982 SHEELA S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642364 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24260420230078491 29/04/2023 Sakunthala B 1613002005WL002982 Sakunthala B 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642362 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24260420230078492 29/04/2023 Sherly 1613002005WL002982 Sherly 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642363 MRS SHERLY L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24260420230078493 29/04/2023 LILLY RAJENDRAN 1613002005WL002982 LILLY RAJENDRAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642361 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 31302 31302
30 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24260420230078479 29/04/2023 SNEHALATHA M 1613002005WL002982 SNEHALATHA M 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748642383 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24260420230078482 29/04/2023 ANUJA S S 1613002005WL002982 ANUJA S S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748642379 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 43956 43956

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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_290423APB_FTO_55742 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_290423APB_FTO_55742 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002005_290423APB_FTO_55742 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_290423APB_FTO_55742 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002005_290423APB_FTO_55742 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_290423APB_FTO_55742 State Bank Of India SBIN0008787 THATTATHUMALA 1332
7 Chadaya mangalam KL1613002005_290423APB_FTO_55742 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Chadaya mangalam KL1613002005_290423APB_FTO_55742 State Bank Of India SBIN0070227 KADAKKAL 31302
9 Chadaya mangalam KL1613002005_290423APB_FTO_55742 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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