Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_213
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-13-002-005-019/269
(Kadakkal) 		1613002005NRG23290320232266647 01/04/2023 LALITHA 1613002005WL088407 LALITHA 00127 FDRL0001057 2177 2177 Processed 26/05/2023 1877724083 LALITHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-019/329
(Kadakkal) 		1613002005NRG23290320232266650 01/04/2023 PRASANNA KUMARY B 1613002005WL088407 PRASANNA KUMARY B 00127 FDRL0001057 1866 1866 Processed 26/05/2023 1877724082 PRASANNAKUMARI B FEDERAL BANK(607165)
SubTotal 4043 4043
3 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG23290320232266652 01/04/2023 RADHAMANY S 1613002005WL088407 RADHAMANY S 00176 IDIB000C047 2177 2177 Processed 26/05/2023 1877724086 Mrs. RADHAMANI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG23290320232266653 01/04/2023 Reetha V 1613002005WL088407 Reetha V 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877724087 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 4043 4043
5 Chadaya mangalam KL-13-002-005-019/472
(Kadakkal) 		1613002005NRG23290320232266656 01/04/2023 Manjusha 1613002005WL088407 Manjusha 00176 IDIB000K309 1866 1866 Processed 26/05/2023 1877724096 Mr. Manjusha INDIAN BANK(607105)
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-005-017/15
(Kadakkal) 		1613002005NRG23290320232266642 01/04/2023 RADHAMANI D 1613002005WL088407 RADHAMANI D 00415 SBIN0070227 1866 1866 Processed 26/05/2023 1877724090 MRS RADHAMANI D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG23290320232266644 01/04/2023 SHEEJA V 1613002005WL088407 SHEEJA V 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877724091 MRS SHEEJA V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG23290320232266645 01/04/2023 SHIJI S 1613002005WL088407 SHIJI S 00415 SBIN0070227 1866 1866 Processed 26/05/2023 1877724094 MRS SHIJI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG23290320232266646 01/04/2023 PRIYA R 1613002005WL088407 PRIYA R 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877724093 MRS PRIYA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG23290320232266649 01/04/2023 REMANY S 1613002005WL088407 REMANY S 00415 SBIN0070227 1866 1866 Processed 26/05/2023 1877724095 MRS REMANY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG23290320232266651 01/04/2023 SASIKALA S 1613002005WL088407 SASIKALA S 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877724092 SASIKALA C KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG23290320232266654 01/04/2023 Anitha S 1613002005WL088407 Anitha S 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877724089 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG23290320232266655 01/04/2023 SISILY B 1613002005WL088407 SISILY B 00415 SBIN0070227 1866 1866 Processed 26/05/2023 1877724084 MRS SISILY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/55
(Kadakkal) 		1613002005NRG23290320232266657 01/04/2023 Sobha S 1613002005WL088407 Sobha S 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877724088 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 18349 18349
15 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG23290320232266648 01/04/2023 SHEELA K 1613002005WL088407 SHEELA K 00657 KLGB0040621 1866 1866 Processed 26/05/2023 1877724085 SHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 30167 30167

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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_010423APB_FTO_213 Federal Bank FDRL0001057 KADAKKAL 4043
2 Chadaya mangalam KL1613002005_010423APB_FTO_213 Indian Bank IDIB000C047 CHADAYAMANGALAM 4043
3 Chadaya mangalam KL1613002005_010423APB_FTO_213 Indian Bank IDIB000K309 Kadakkal 1866
4 Chadaya mangalam KL1613002005_010423APB_FTO_213 State Bank Of India SBIN0070227 KADAKKAL 18349
5 Chadaya mangalam KL1613002005_010423APB_FTO_213 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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