Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_660130
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24021120231358691 02/11/2023 SUDARSANA S 1613002005WL057750 SUDARSANA S 00078 CNRB0014042 999 999 Processed 27/11/2023 8022691873 SUDARSANA S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-016/275
(Kadakkal) 		1613002005NRG24021120231358686 02/11/2023 P VASANTHA 1613002005WL057750 P VASANTHA 00176 IDIB000K309 999 999 Processed 28/11/2023 8022691879 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24021120231358676 02/11/2023 LILLI KUMARI 1613002005WL057750 LILLI KUMARI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691880 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24021120231358677 02/11/2023 Mini 1613002005WL057750 Mini 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691881 MRS MINI SS STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24021120231358678 02/11/2023 Santha 1613002005WL057750 Santha 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691889 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24021120231358679 02/11/2023 omana p 1613002005WL057750 omana p 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691878 OMANA P KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24021120231358680 02/11/2023 SUBHADRA O 1613002005WL057750 SUBHADRA O 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691894 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24021120231358682 02/11/2023 PRASANNA S 1613002005WL057750 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691877 MRS PRASANNA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24021120231358683 02/11/2023 SINDHU S ADARSH M S 1613002005WL057750 SINDHU S ADARSH M S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691890 MRS SINDHU S S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24021120231358684 02/11/2023 SAROJINI C 1613002005WL057750 SAROJINI C 00415 SBIN0070227 999 999 Processed 27/11/2023 8022691891 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24021120231358685 02/11/2023 Prabha K 1613002005WL057750 Prabha K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691882 MRS PRABHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24021120231358689 02/11/2023 USHAKUMARI B 1613002005WL057750 USHAKUMARI B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691892 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24021120231358692 02/11/2023 SANTHA S 1613002005WL057750 SANTHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691883 MRS SANTHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24021120231358693 02/11/2023 SHAILA KUMARI D 1613002005WL057750 SHAILA KUMARI D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691884 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24021120231358694 02/11/2023 SREELATHA S 1613002005WL057750 SREELATHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691885 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24021120231358695 02/11/2023 Sheela S 1613002005WL057750 Sheela S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691886 Mrs. Sheela S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24021120231358696 02/11/2023 Jolly V 1613002005WL057750 Jolly V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691887 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24021120231358697 02/11/2023 USHA KUMARY P 1613002005WL057750 USHA KUMARY P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691888 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 30636 30636
19 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24021120231358690 02/11/2023 BINDHU S 1613002005WL057750 BINDHU S 00415 SBIN0070608 999 999 Processed 27/11/2023 8022691893 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24021120231358681 02/11/2023 REMANI V 1613002005WL057750 REMANI V 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8022691875 REMANI V KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24021120231358687 02/11/2023 USHA K S 1613002005WL057750 USHA K S 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8022691874 USHA K S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24021120231358688 02/11/2023 LALSON THANKAPPAN 1613002005WL057750 LALSON THANKAPPAN 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022691876 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 38961 38961

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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_021123APB_FTO_660130 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_021123APB_FTO_660130 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002005_021123APB_FTO_660130 State Bank Of India SBIN0070227 KADAKKAL 30636
4 Chadaya mangalam KL1613002005_021123APB_FTO_660130 State Bank Of India SBIN0070608 KUMMIL 999
5 Chadaya mangalam KL1613002005_021123APB_FTO_660130 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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