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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050823APB_FTO_370727
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-13-002-005-006/241
(Kadakkal) 		1613002005NRG24050820230720903 05/08/2023 JOLLY P 1613002005WL029891 JOLLY P 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5792772894 JOLLY P FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24050820230720894 05/08/2023 PUSHKALA R 1613002005WL029891 PUSHKALA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772909 MRS PUSHKALA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-006/123
(Kadakkal) 		1613002005NRG24050820230720895 05/08/2023 Prabhakaran Pillai 1613002005WL029891 Prabhakaran Pillai 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772899 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24050820230720896 05/08/2023 RAVI KUMAR K 1613002005WL029891 RAVI KUMAR K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772910 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24050820230720897 05/08/2023 Chandramathi Amma 1613002005WL029891 Chandramathi Amma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772900 Mrs. CHANDRIKA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-006/192
(Kadakkal) 		1613002005NRG24050820230720898 05/08/2023 Geetha. M 1613002005WL029891 Geetha. M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792772895 MRS GEETHA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/20
(Kadakkal) 		1613002005NRG24050820230720899 05/08/2023 SHEELA K 1613002005WL029891 SHEELA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792772907 SHEELA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24050820230720900 05/08/2023 RETNAMMA 1613002005WL029891 RETNAMMA 00415 SBIN0070227 666 666 Processed 21/09/2023 5792772912 MASTER ARUN R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24050820230720901 05/08/2023 SOBHANA D 1613002005WL029891 SOBHANA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772911 MRS SOBHANA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/232
(Kadakkal) 		1613002005NRG24050820230720902 05/08/2023 PUSHPAVALLY D 1613002005WL029891 PUSHPAVALLY D 00415 SBIN0070227 333 333 Processed 21/09/2023 5792772906 MRS PUSHPAVALLY D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24050820230720904 05/08/2023 DALY P 1613002005WL029891 DALY P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772908 MRS DALY P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24050820230720905 05/08/2023 K G Lalitha 1613002005WL029891 K G Lalitha 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792772897 MRS LALITHA K G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24050820230720906 05/08/2023 AJITHA K 1613002005WL029891 AJITHA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792772898 MRS AJITHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24050820230720907 05/08/2023 REMANI A 1613002005WL029891 REMANI A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772901 RAMANI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-006/34
(Kadakkal) 		1613002005NRG24050820230720908 05/08/2023 OMANAYAMMA S 1613002005WL029891 OMANAYAMMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772902 MR OMANA AMMA K P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/40
(Kadakkal) 		1613002005NRG24050820230720909 05/08/2023 Mini V 1613002005WL029891 Mini V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772903 MRS MINI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24050820230720910 05/08/2023 SATHYABHAMA L 1613002005WL029891 SATHYABHAMA L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792772896 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24050820230720911 05/08/2023 SANTHA KUMARY 1613002005WL029891 SANTHA KUMARY 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792772904 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24050820230720912 05/08/2023 Sathey devi v 1613002005WL029891 Sathey devi v 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792772905 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 30303 30303
Total 31968 31968

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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_050823APB_FTO_370727 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_050823APB_FTO_370727 State Bank Of India SBIN0070227 KADAKKAL 30303

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