Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061023APB_FTO_560804
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24051020231133301 06/10/2023 Sarojini 1613002005WL047258 Sarojini 00127 FDRL0001057 999 999 Processed 11/11/2023 7366161640 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24051020231133306 06/10/2023 LEKSHMI KUTTYAMMA 1613002005WL047258 LEKSHMI KUTTYAMMA 00127 FDRL0001057 999 999 Processed 11/11/2023 7366161638 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24051020231133312 06/10/2023 SOONA 1613002005WL047258 SOONA 00127 FDRL0001057 999 999 Processed 12/11/2023 7366161639 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24051020231133304 06/10/2023 SANDHA 1613002005WL047258 SANDHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7366161662 Mrs. Santha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/367
(Kadakkal) 		1613002005NRG24051020231133307 06/10/2023 SHAHIDA S 1613002005WL047258 SHAHIDA S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7366161642 Mrs. Shahida Beevi S INDIAN BANK(607105)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24051020231133308 06/10/2023 USHA S 1613002005WL047258 USHA S 00176 IDIB000K309 999 999 Processed 11/11/2023 7366161657 Mrs. Usha S INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24051020231133292 06/10/2023 RASEENA 1613002005WL047258 RASEENA 00415 SBIN0070227 333 333 Processed 11/11/2023 7366161659 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24051020231133293 06/10/2023 USHA C 1613002005WL047258 USHA C 00415 SBIN0070227 333 333 Processed 11/11/2023 7366161658 MRS USHA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24051020231133294 06/10/2023 THANKAMANI S 1613002005WL047258 THANKAMANI S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161654 MRS THANKAMANI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24051020231133295 06/10/2023 Ramla beevi S 1613002005WL047258 Ramla beevi S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161645 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24051020231133296 06/10/2023 INDIRAMMA C 1613002005WL047258 INDIRAMMA C 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161648 INDIRAMMA C FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24051020231133297 06/10/2023 AMBIKA B 1613002005WL047258 AMBIKA B 00415 SBIN0070227 666 666 Processed 11/11/2023 7366161661 MRS AMBIKA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24051020231133298 06/10/2023 LATHEEFA BEEVI 1613002005WL047258 LATHEEFA BEEVI 00415 SBIN0070227 999 999 Processed 11/11/2023 7366161647 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24051020231133299 06/10/2023 MANJU M T 1613002005WL047258 MANJU M T 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161651 MRS MANJU M T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24051020231133300 06/10/2023 THULASI BHAI AMMA P 1613002005WL047258 THULASI BHAI AMMA P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161649 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24051020231133302 06/10/2023 SINDHU L 1613002005WL047258 SINDHU L 00415 SBIN0070227 666 666 Processed 11/11/2023 7366161652 MRS SINDHU L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24051020231133303 06/10/2023 Geethanjali v 1613002005WL047258 Geethanjali v 00415 SBIN0070227 999 999 Processed 11/11/2023 7366161643 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24051020231133309 06/10/2023 SAROJINI N 1613002005WL047258 SAROJINI N 00415 SBIN0070227 999 999 Processed 11/11/2023 7366161656 MRS SAROJINI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24051020231133310 06/10/2023 NABEESABEEVI N 1613002005WL047258 NABEESABEEVI N 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161655 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24051020231133311 06/10/2023 RAJI S 1613002005WL047258 RAJI S 00415 SBIN0070227 999 999 Processed 11/11/2023 7366161644 Mrs. RAJI G S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24051020231133313 06/10/2023 Subhashini K 1613002005WL047258 Subhashini K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161653 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24051020231133314 06/10/2023 Sindhu 1613002005WL047258 Sindhu 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161646 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24051020231133315 06/10/2023 Omana M 1613002005WL047258 Omana M 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161650 MRS OMANA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24051020231133316 06/10/2023 SAFEELA A 1613002005WL047258 SAFEELA A 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366161660 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 19314 19314
25 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24051020231133305 06/10/2023 RAHANA SANOJ 1613002005WL047258 RAHANA SANOJ 00657 KLGB0040621 999 999 Processed 11/11/2023 7366161641 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 26640 26640

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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_560804 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_061023APB_FTO_560804 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002005_061023APB_FTO_560804 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_061023APB_FTO_560804 State Bank Of India SBIN0070227 KADAKKAL 19314
5 Chadaya mangalam KL1613002005_061023APB_FTO_560804 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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