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

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809315
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) 		1613002005NRG24081220231649273 08/12/2023 SUDARSANA S 1613002005WL070556 SUDARSANA S 00078 CNRB0014042 1665 1665 Processed 12/03/2024 1674187381 SUDARSANA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24081220231649264 08/12/2023 LILLI KUMARI 1613002005WL070556 LILLI KUMARI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674187390 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24081220231649265 08/12/2023 Mini 1613002005WL070556 Mini 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674187393 MRS MINI SS STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24081220231649266 08/12/2023 omana p 1613002005WL070556 omana p 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674187385 OMANA P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24081220231649267 08/12/2023 SUBHADRA O 1613002005WL070556 SUBHADRA O 00415 SBIN0070227 333 333 Processed 12/03/2024 1674187394 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24081220231649269 08/12/2023 SINDHU S ADARSH M S 1613002005WL070556 SINDHU S ADARSH M S 00415 SBIN0070227 666 666 Processed 12/03/2024 1674187391 MRS SINDHU S S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24081220231649270 08/12/2023 Prabha K 1613002005WL070556 Prabha K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674187387 MRS PRABHA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24081220231649274 08/12/2023 SANTHA S 1613002005WL070556 SANTHA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1674187389 MRS SANTHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24081220231649275 08/12/2023 SHAILA KUMARI D 1613002005WL070556 SHAILA KUMARI D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674187386 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24081220231649276 08/12/2023 SREELATHA S 1613002005WL070556 SREELATHA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674187388 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24081220231649277 08/12/2023 USHA KUMARY P 1613002005WL070556 USHA KUMARY P 00415 SBIN0070227 666 666 Processed 12/03/2024 1674187392 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 12987 12987
12 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24081220231649268 08/12/2023 REMANI V 1613002005WL070556 REMANI V 00657 KLGB0040621 333 333 Processed 12/03/2024 1674187383 REMANI V KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24081220231649271 08/12/2023 USHA K S 1613002005WL070556 USHA K S 00657 KLGB0040621 1998 1998 Processed 12/03/2024 1674187382 USHA K S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24081220231649272 08/12/2023 LALSON THANKAPPAN 1613002005WL070556 LALSON THANKAPPAN 00657 KLGB0040621 666 666 Processed 12/03/2024 1674187384 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 17649 17649

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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_081223APB_FTO_809315 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_081223APB_FTO_809315 State Bank Of India SBIN0070227 KADAKKAL 12987
3 Chadaya mangalam KL1613002005_081223APB_FTO_809315 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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