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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_749467
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) 		1613002005NRG24271120231555552 27/11/2023 SUDHARAMMA 1613002005WL066241 SUDHARAMMA 00127 FDRL0001057 666 666 Processed 01/01/2024 9010583700 SUDHARAMMA . FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-004/237
(Kadakkal) 		1613002005NRG24271120231555546 27/11/2023 SHEELA 1613002005WL066241 SHEELA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9010583705 Mrs. Sheela B SHEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24271120231555547 27/11/2023 RAJAKI K 1613002005WL066241 RAJAKI K 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9010583721 Mrs. RAJAKI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24271120231555549 27/11/2023 LATHIKA 1613002005WL066241 LATHIKA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9010583715 Mrs. Lathika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24271120231555550 27/11/2023 SATHYA BHAMA 1613002005WL066241 SATHYA BHAMA 00176 IDIB000I003 999 999 Processed 01/01/2024 9010583704 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 6993 6993
6 Chadaya mangalam KL-13-002-005-004/339
(Kadakkal) 		1613002005NRG24271120231555551 27/11/2023 RADHA 1613002005WL066241 RADHA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9010583701 MRS RADHA V T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24271120231555539 27/11/2023 Sheeba 1613002005WL066241 Sheeba 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010583706 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-004/137
(Kadakkal) 		1613002005NRG24271120231555540 27/11/2023 JOLLY C 1613002005WL066241 JOLLY C 00415 SBIN0070227 666 666 Processed 01/01/2024 9010583713 MRS JOLLY C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/162
(Kadakkal) 		1613002005NRG24271120231555541 27/11/2023 SATHI S 1613002005WL066241 SATHI S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010583707 MRS SATHI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/174
(Kadakkal) 		1613002005NRG24271120231555542 27/11/2023 SULABHA R 1613002005WL066241 SULABHA R 00415 SBIN0070227 333 333 Processed 01/01/2024 9010583712 MRS SULABHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24271120231555543 27/11/2023 DHANYA N K 1613002005WL066241 DHANYA N K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010583722 MRS DHANYA N K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24271120231555544 27/11/2023 VASANTHAKUMARY R 1613002005WL066241 VASANTHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010583718 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24271120231555545 27/11/2023 Valsala Mohan 1613002005WL066241 Valsala Mohan 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010583714 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24271120231555548 27/11/2023 SARASWATHY K 1613002005WL066241 SARASWATHY K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010583720 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24271120231555553 27/11/2023 Sreeja S 1613002005WL066241 Sreeja S 00415 SBIN0070227 999 999 Processed 01/01/2024 9010583716 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24271120231555554 27/11/2023 Vasundhara P 1613002005WL066241 Vasundhara P 00415 SBIN0070227 999 999 Processed 01/01/2024 9010583717 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24271120231555555 27/11/2023 Vijayamma 1613002005WL066241 Vijayamma 00415 SBIN0070227 999 999 Processed 01/01/2024 9010583708 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24271120231555556 27/11/2023 Baby Lathika 1613002005WL066241 Baby Lathika 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010583709 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/57
(Kadakkal) 		1613002005NRG24271120231555557 27/11/2023 Reena M 1613002005WL066241 Reena M 00415 SBIN0070227 999 999 Processed 02/01/2024 9010583703 REENA M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24271120231555558 27/11/2023 Lalitha R 1613002005WL066241 Lalitha R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010583710 MRS LALITHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG24271120231555559 27/11/2023 MOHANAN P 1613002005WL066241 MOHANAN P 00415 SBIN0070227 666 666 Processed 01/01/2024 9010583719 MR MOHANAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24271120231555560 27/11/2023 G GIRIJA SIVARAJAN 1613002005WL066241 G GIRIJA SIVARAJAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010583702 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/69
(Kadakkal) 		1613002005NRG24271120231555561 27/11/2023 SULEKHA 1613002005WL066241 SULEKHA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010583711 SULEKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23643 23643
Total 32967 32967

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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_271123APB_FTO_749467 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_271123APB_FTO_749467 Indian Bank IDIB000I003 ITTIVA 6993
3 Chadaya mangalam KL1613002005_271123APB_FTO_749467 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002005_271123APB_FTO_749467 State Bank Of India SBIN0070227 KADAKKAL 23643

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