Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010324APB_FTO_1106529
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-13-002-005-003/359
(Kadakkal) 		1613002005NRG24010320242162209 01/03/2024 RADHAMANI 1613002005WL097119 RADHAMANI 00127 FDRL0001057 300 300 Processed 19/04/2024 3102241606 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 300 300
2 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24010320242162205 01/03/2024 Vasanthi 1613002005WL097119 Vasanthi 00176 IDIB000C047 900 900 Processed 19/04/2024 3102241622 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 900 900
3 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24010320242162201 01/03/2024 Girija 1613002005WL097119 Girija 00176 IDIB000K309 1200 1200 Processed 19/04/2024 3102241621 MS GIRIJA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24010320242162207 01/03/2024 Rejani R 1613002005WL097119 Rejani R 00176 IDIB000K309 600 600 Processed 19/04/2024 3102241625 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 1800 1800
5 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24010320242162206 01/03/2024 LUCY 1613002005WL097119 LUCY 00177 IOBA0003320 300 300 Processed 19/04/2024 3102241608 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 300 300
6 Chadaya mangalam KL-13-002-005-003/357
(Kadakkal) 		1613002005NRG24010320242162208 01/03/2024 MINI S 1613002005WL097119 MINI S 00415 SBIN0008787 1200 1200 Processed 19/04/2024 3102241607 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 Chadaya mangalam KL-13-002-005-003/305
(Kadakkal) 		1613002005NRG24010320242162204 01/03/2024 GANGA S 1613002005WL097119 GANGA S 00415 SBIN0013220 1200 1200 Processed 19/04/2024 3102241609 MRS GANGA S STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24010320242162195 01/03/2024 Sreeja.V.S 1613002005WL097119 Sreeja.V.S 00415 SBIN0070227 1200 1200 Processed 19/04/2024 3102241618 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/146
(Kadakkal) 		1613002005NRG24010320242162196 01/03/2024 SHYLAMOHANAN 1613002005WL097119 SHYLAMOHANAN 00415 SBIN0070227 1800 1800 Processed 19/04/2024 3102241611 SHYLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24010320242162197 01/03/2024 SABITHA D 1613002005WL097119 SABITHA D 00415 SBIN0070227 1200 1200 Processed 19/04/2024 3102241620 MRS SABITHA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24010320242162200 01/03/2024 SREEKALA 1613002005WL097119 SREEKALA 00415 SBIN0070227 1800 1800 Processed 19/04/2024 3102241613 MRS SREEKALA G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24010320242162203 01/03/2024 Mini Y 1613002005WL097119 Mini Y 00415 SBIN0070227 600 600 Processed 19/04/2024 3102241612 MINI Y FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-003/41
(Kadakkal) 		1613002005NRG24010320242162210 01/03/2024 S Pushpa Rajan 1613002005WL097119 S Pushpa Rajan 00415 SBIN0070227 1200 1200 Processed 19/04/2024 3102241614 S PUSHPARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24010320242162211 01/03/2024 AjithaKumari 1613002005WL097119 AjithaKumari 00415 SBIN0070227 300 300 Processed 19/04/2024 3102241619 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24010320242162212 01/03/2024 SHYLA 1613002005WL097119 SHYLA 00415 SBIN0070227 600 600 Processed 19/04/2024 3102241616 MRS SHYLA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24010320242162213 01/03/2024 Valsala V 1613002005WL097119 Valsala V 00415 SBIN0070227 600 600 Processed 19/04/2024 3102241615 MRS VALSALA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/39
(Kadakkal) 		1613002005NRG24010320242162214 01/03/2024 SULATHA R 1613002005WL097119 SULATHA R 00415 SBIN0070227 1800 1800 Processed 19/04/2024 3102241617 MRS SULATHA R STATE BANK OF INDIA(508548)
SubTotal 11100 11100
18 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24010320242162198 01/03/2024 REKHA R 1613002005WL097119 REKHA R 00657 KLGB0040621 900 900 Processed 19/04/2024 3102241624 REKHA R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-003/245
(Kadakkal) 		1613002005NRG24010320242162199 01/03/2024 BEENA S 1613002005WL097119 BEENA S 00657 KLGB0040621 1800 1800 Processed 19/04/2024 3102241623 BEENA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-003/266
(Kadakkal) 		1613002005NRG24010320242162202 01/03/2024 SHEELA SURENDRAN 1613002005WL097119 SHEELA SURENDRAN 00657 KLGB0040621 600 600 Processed 19/04/2024 3102241610 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 20100 20100

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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_010324APB_FTO_1106529 Federal Bank FDRL0001057 KADAKKAL 300
2 Chadaya mangalam KL1613002005_010324APB_FTO_1106529 Indian Bank IDIB000C047 CHADAYAMANGALAM 900
3 Chadaya mangalam KL1613002005_010324APB_FTO_1106529 Indian Bank IDIB000K309 Kadakkal 1800
4 Chadaya mangalam KL1613002005_010324APB_FTO_1106529 Indian Overseas Bank IOBA0003320 KILIMANOOR 300
5 Chadaya mangalam KL1613002005_010324APB_FTO_1106529 State Bank Of India SBIN0008787 THATTATHUMALA 1200
6 Chadaya mangalam KL1613002005_010324APB_FTO_1106529 State Bank Of India SBIN0013220 PARIPPALLY 1200
7 Chadaya mangalam KL1613002005_010324APB_FTO_1106529 State Bank Of India SBIN0070227 KADAKKAL 11100
8 Chadaya mangalam KL1613002005_010324APB_FTO_1106529 Kerala Gramin Bank KLGB0040621 KADAKKAL 3300

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