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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201023APB_FTO_613376
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-13-002-005-004/373
(Kadakkal) 		1613002005NRG24201020231265447 20/10/2023 SUDHARAMMA 1613002005WL053145 SUDHARAMMA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020945404 SUDHARAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/237
(Kadakkal) 		1613002005NRG24201020231265442 20/10/2023 SHEELA 1613002005WL053145 SHEELA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8020945409 Mrs. Sheela B SHEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24201020231265443 20/10/2023 RAJAKI K 1613002005WL053145 RAJAKI K 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8020945426 Mrs. RAJAKI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24201020231265445 20/10/2023 LATHIKA 1613002005WL053145 LATHIKA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8020945410 Mrs. Lathika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24201020231265446 20/10/2023 SATHYA BHAMA 1613002005WL053145 SATHYA BHAMA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8020945408 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 7659 7659
6 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24201020231265434 20/10/2023 JAYA R 1613002005WL053145 JAYA R 00415 SBIN0012880 333 333 Processed 27/11/2023 8020945405 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24201020231265435 20/10/2023 Sheeba 1613002005WL053145 Sheeba 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020945418 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-004/137
(Kadakkal) 		1613002005NRG24201020231265436 20/10/2023 JOLLY C 1613002005WL053145 JOLLY C 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020945419 MRS JOLLY C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/163
(Kadakkal) 		1613002005NRG24201020231265437 20/10/2023 AMBILI S 1613002005WL053145 AMBILI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020945421 MRS AMBILI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/174
(Kadakkal) 		1613002005NRG24201020231265438 20/10/2023 SULABHA R 1613002005WL053145 SULABHA R 00415 SBIN0070227 666 666 Processed 27/11/2023 8020945420 MRS SULABHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24201020231265439 20/10/2023 DHANYA N K 1613002005WL053145 DHANYA N K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020945422 MRS DHANYA N K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24201020231265440 20/10/2023 VASANTHAKUMARY R 1613002005WL053145 VASANTHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020945423 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24201020231265441 20/10/2023 Valsala Mohan 1613002005WL053145 Valsala Mohan 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020945414 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24201020231265444 20/10/2023 SARASWATHY K 1613002005WL053145 SARASWATHY K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020945425 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24201020231265448 20/10/2023 Sreeja S 1613002005WL053145 Sreeja S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020945412 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24201020231265449 20/10/2023 Vasundhara P 1613002005WL053145 Vasundhara P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020945417 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24201020231265450 20/10/2023 Vijayamma 1613002005WL053145 Vijayamma 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020945415 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24201020231265451 20/10/2023 Baby Lathika 1613002005WL053145 Baby Lathika 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020945411 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/57
(Kadakkal) 		1613002005NRG24201020231265452 20/10/2023 Reena M 1613002005WL053145 Reena M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020945407 REENA M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24201020231265453 20/10/2023 Lalitha R 1613002005WL053145 Lalitha R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020945413 MRS LALITHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG24201020231265454 20/10/2023 MOHANAN P 1613002005WL053145 MOHANAN P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020945424 MR MOHANAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24201020231265455 20/10/2023 G GIRIJA SIVARAJAN 1613002005WL053145 G GIRIJA SIVARAJAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020945406 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/69
(Kadakkal) 		1613002005NRG24201020231265456 20/10/2023 SULEKHA 1613002005WL053145 SULEKHA 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8020945416 SULEKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 28971 28971
Total 38628 38628

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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_201023APB_FTO_613376 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_201023APB_FTO_613376 Indian Bank IDIB000I003 ITTIVA 7659
3 Chadaya mangalam KL1613002005_201023APB_FTO_613376 State Bank Of India SBIN0012880 PANACHAVILA 333
4 Chadaya mangalam KL1613002005_201023APB_FTO_613376 State Bank Of India SBIN0070227 KADAKKAL 28971

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