Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_221123APB_FTO_731722
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24221120231521898 22/11/2023 GEETHA 1613002005WL064732 GEETHA 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9005294244 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24221120231521913 22/11/2023 DIVYA B 1613002005WL064732 DIVYA B 00127 FDRL0001057 666 666 Processed 02/01/2024 9005294245 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24221120231521903 22/11/2023 USHAKUMARY S 1613002005WL064732 USHAKUMARY S 00415 SBIN0012880 999 999 Processed 02/01/2024 9005294246 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24221120231521896 22/11/2023 BINDHURANI R 1613002005WL064732 BINDHURANI R 00415 SBIN0070227 999 999 Processed 01/01/2024 9005294265 MRS BINDHURANI R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24221120231521897 22/11/2023 SINDHU S 1613002005WL064732 SINDHU S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9005294256 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24221120231521899 22/11/2023 Prabha R 1613002005WL064732 Prabha R 00415 SBIN0070227 666 666 Processed 02/01/2024 9005294250 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24221120231521900 22/11/2023 LEELAMANI AMMA B 1613002005WL064732 LEELAMANI AMMA B 00415 SBIN0070227 999 999 Processed 01/01/2024 9005294257 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24221120231521901 22/11/2023 SARASWATHY AMMA 1613002005WL064732 SARASWATHY AMMA 00415 SBIN0070227 333 333 Processed 01/01/2024 9005294258 SARASWATHY AMMA FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24221120231521902 22/11/2023 SUSEELA 1613002005WL064732 SUSEELA 00415 SBIN0070227 999 999 Processed 01/01/2024 9005294262 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24221120231521904 22/11/2023 GEETHAMMA K 1613002005WL064732 GEETHAMMA K 00415 SBIN0070227 999 999 Processed 01/01/2024 9005294254 GEETHAMMA K FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24221120231521905 22/11/2023 SUJATHA N 1613002005WL064732 SUJATHA N 00415 SBIN0070227 333 333 Processed 01/01/2024 9005294263 MRS SUJATHA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24221120231521906 22/11/2023 SUMANGALA L 1613002005WL064732 SUMANGALA L 00415 SBIN0070227 666 666 Processed 01/01/2024 9005294259 SUMANGALA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24221120231521907 22/11/2023 SANTHA D 1613002005WL064732 SANTHA D 00415 SBIN0070227 666 666 Processed 01/01/2024 9005294266 MRS SANTHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24221120231521909 22/11/2023 SULAJA S 1613002005WL064732 SULAJA S 00415 SBIN0070227 666 666 Processed 01/01/2024 9005294255 MRS SULAJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24221120231521910 22/11/2023 VIJI M 1613002005WL064732 VIJI M 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9005294243 MRS VIJI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24221120231521912 22/11/2023 PUSHKALA KUMARI 1613002005WL064732 PUSHKALA KUMARI 00415 SBIN0070227 666 666 Processed 01/01/2024 9005294242 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24221120231521914 22/11/2023 GEETHA P 1613002005WL064732 GEETHA P 00415 SBIN0070227 999 999 Processed 01/01/2024 9005294264 MRS GEETHA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24221120231521915 22/11/2023 SREEKALA P 1613002005WL064732 SREEKALA P 00415 SBIN0070227 999 999 Processed 01/01/2024 9005294260 SREEKALA P FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24221120231521916 22/11/2023 Sujatha L 1613002005WL064732 Sujatha L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9005294252 MRS SUJATHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24221120231521917 22/11/2023 BEENA BEEGUM J 1613002005WL064732 BEENA BEEGUM J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9005294253 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24221120231521918 22/11/2023 LEELA N 1613002005WL064732 LEELA N 00415 SBIN0070227 333 333 Processed 01/01/2024 9005294251 MRS LEELA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24221120231521919 22/11/2023 PUSHPAVALLI . G 1613002005WL064732 PUSHPAVALLI . G 00415 SBIN0070227 333 333 Processed 01/01/2024 9005294261 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24221120231521920 22/11/2023 ANEESA BEEVI I 1613002005WL064732 ANEESA BEEVI I 00415 SBIN0070227 999 999 Processed 01/01/2024 9005294249 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 18315 18315
24 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24221120231521908 22/11/2023 SINDHU L 1613002005WL064732 SINDHU L 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9005294247 SINDHU L KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24221120231521911 22/11/2023 SHEENA S 1613002005WL064732 SHEENA S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9005294248 SHEENA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 24642 24642

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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_221123APB_FTO_731722 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_221123APB_FTO_731722 State Bank Of India SBIN0012880 PANACHAVILA 999
3 Chadaya mangalam KL1613002005_221123APB_FTO_731722 State Bank Of India SBIN0070227 KADAKKAL 18315
4 Chadaya mangalam KL1613002005_221123APB_FTO_731722 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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