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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_175
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-13-002-005-002/256
(Kadakkal) 		1613002005NRG23280320232258273 01/04/2023 BABY 1613002005WL088075 BABY 00127 FDRL0001057 622 622 Processed 19/05/2023 1689913685 BABY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-002/262
(Kadakkal) 		1613002005NRG23280320232258274 01/04/2023 USHA G 1613002005WL088075 USHA G 00127 FDRL0001057 1555 1555 Processed 19/05/2023 1689913681 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG23280320232258275 01/04/2023 MOHANAN 1613002005WL088075 MOHANAN 00127 FDRL0001057 311 311 Processed 19/05/2023 1689913683 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-002/295
(Kadakkal) 		1613002005NRG23280320232258276 01/04/2023 THUSHARA 1613002005WL088075 THUSHARA 00127 FDRL0001057 1244 1244 Processed 19/05/2023 1689913684 THUSHARA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG23280320232258278 01/04/2023 LISSY 1613002005WL088075 LISSY 00127 FDRL0001057 1244 1244 Processed 19/05/2023 1689913682 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4976 4976
6 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG23280320232258272 01/04/2023 VINDHYA N 1613002005WL088075 VINDHYA N 00176 IDIB000C042 311 311 Processed 19/05/2023 1689913687 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 311 311
7 Chadaya mangalam KL-13-002-005-002/223
(Kadakkal) 		1613002005NRG23280320232258270 01/04/2023 VALSALA UNNI 1613002005WL088075 VALSALA UNNI 00176 IDIB000C047 311 311 Processed 19/05/2023 1689913688 Mrs. Valsala UNNI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/332
(Kadakkal) 		1613002005NRG23280320232258280 01/04/2023 GEETHAKUMARI C 1613002005WL088075 GEETHAKUMARI C 00176 IDIB000C047 311 311 Processed 19/05/2023 1689913694 Mrs. C Geethakumari INDIAN BANK(607105)
SubTotal 622 622
9 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG23280320232258271 01/04/2023 SARADA 1613002005WL088075 SARADA 00415 SBIN0017842 311 311 Processed 19/05/2023 1689913686 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
10 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG23280320232258268 01/04/2023 SHAJANA S 1613002005WL088075 SHAJANA S 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689913689 MRS SHAJANA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG23280320232258269 01/04/2023 SEENA N G 1613002005WL088075 SEENA N G 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689913693 Mrs. Seena N G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG23280320232258277 01/04/2023 SHEEBA RAJESH 1613002005WL088075 SHEEBA RAJESH 00415 SBIN0070227 311 311 Processed 19/05/2023 1689913690 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG23280320232258281 01/04/2023 YESODA N 1613002005WL088075 YESODA N 00415 SBIN0070227 622 622 Processed 19/05/2023 1689913691 MRS YESODA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG23280320232258282 01/04/2023 SEEJA SUNNY 1613002005WL088075 SEEJA SUNNY 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689913692 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 5598 5598
15 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG23280320232258279 01/04/2023 INDIRA 1613002005WL088075 INDIRA 00555 YESB0KLMDCB 311 311 Processed 19/05/2023 1689913680 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 12129 12129

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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_175 Federal Bank FDRL0001057 KADAKKAL 4976
2 Chadaya mangalam KL1613002005_010423APB_FTO_175 Indian Bank IDIB000C042 CHITARA 311
3 Chadaya mangalam KL1613002005_010423APB_FTO_175 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
4 Chadaya mangalam KL1613002005_010423APB_FTO_175 State Bank Of India SBIN0017842 AYUR 311
5 Chadaya mangalam KL1613002005_010423APB_FTO_175 State Bank Of India SBIN0070227 KADAKKAL 5598
6 Chadaya mangalam KL1613002005_010423APB_FTO_175 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 311

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