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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289523
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24070720230515694 11/07/2023 SUJATHA S R 1613002005WL021687 SUJATHA S R 00078 CNRB0014042 999 999 Processed 19/07/2023 3551632353 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24070720230515692 11/07/2023 SREEJA 1613002005WL021687 SREEJA 00127 FDRL0001057 666 666 Processed 19/07/2023 3551632369 . SREEJA FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24070720230515681 11/07/2023 BABY D 1613002005WL021687 BABY D 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632358 MRS BABY D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24070720230515682 11/07/2023 SREEDEVI J 1613002005WL021687 SREEDEVI J 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632359 MRS SREEDEVI J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24070720230515683 11/07/2023 AMBILI G 1613002005WL021687 AMBILI G 00415 SBIN0070227 666 666 Processed 19/07/2023 3551632366 MRS AMBILI G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24070720230515684 11/07/2023 SUMA M R 1613002005WL021687 SUMA M R 00415 SBIN0070227 666 666 Processed 19/07/2023 3551632362 MRS SUMA MR STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24070720230515685 11/07/2023 SUMATHY 1613002005WL021687 SUMATHY 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632367 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24070720230515686 11/07/2023 RAJI R 1613002005WL021687 RAJI R 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632361 MRS RAJI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24070720230515687 11/07/2023 BINDHU G S 1613002005WL021687 BINDHU G S 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632370 MRS BINDHU GS STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24070720230515688 11/07/2023 RAMLATH A 1613002005WL021687 RAMLATH A 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632355 MRS RAMLATH A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24070720230515689 11/07/2023 SATHI B 1613002005WL021687 SATHI B 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632360 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24070720230515691 11/07/2023 VIJAYA KUMARY R 1613002005WL021687 VIJAYA KUMARY R 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632356 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24070720230515695 11/07/2023 VIJI.V 1613002005WL021687 VIJI.V 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632357 Mrs. V VIJI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24070720230515696 11/07/2023 SHEEJA A H 1613002005WL021687 SHEEJA A H 00415 SBIN0070227 999 999 Processed 19/07/2023 3551632364 MRS SHEEJA A H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/81
(Kadakkal) 		1613002005NRG24070720230515697 11/07/2023 RADHAMANI K 1613002005WL021687 RADHAMANI K 00415 SBIN0070227 666 666 Processed 19/07/2023 3551632365 MRS RADHAMANI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24070720230515698 11/07/2023 LAILA BEEVI 1613002005WL021687 LAILA BEEVI 00415 SBIN0070227 666 666 Processed 19/07/2023 3551632363 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
17 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24070720230515690 11/07/2023 SHAMILA BEEVI 1613002005WL021687 SHAMILA BEEVI 00415 SBIN0070608 666 666 Processed 19/07/2023 3551632368 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24070720230515693 11/07/2023 SHEENA S 1613002005WL021687 SHEENA S 00657 KLGB0040621 999 999 Processed 19/07/2023 3551632354 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 15318 15318

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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_110723APB_FTO_289523 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_110723APB_FTO_289523 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002005_110723APB_FTO_289523 State Bank Of India SBIN0070227 KADAKKAL 11988
4 Chadaya mangalam KL1613002005_110723APB_FTO_289523 State Bank Of India SBIN0070608 KUMMIL 666
5 Chadaya mangalam KL1613002005_110723APB_FTO_289523 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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