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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_366022
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24030820230702678 04/08/2023 MINI G 1613002005WL029241 MINI G 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418553837 MINI G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24030820230702677 04/08/2023 Syamala M 1613002005WL029241 Syamala M 00176 IDIB000C042 1665 1665 Processed 11/08/2023 4418553855 Syamala M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24030820230702686 04/08/2023 RAJAMMA 1613002005WL029241 RAJAMMA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418553856 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24030820230702679 04/08/2023 SAVITHRI THULASIDHARAN 1613002005WL029241 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418553848 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24030820230702680 04/08/2023 SARALA 1613002005WL029241 SARALA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418553850 MRS SARALA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24030820230702681 04/08/2023 REMANI K 1613002005WL029241 REMANI K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418553851 MRS REMANI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24030820230702682 04/08/2023 Nirmala S 1613002005WL029241 Nirmala S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418553840 MRS NIRMALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24030820230702683 04/08/2023 Thankamma B 1613002005WL029241 Thankamma B 00415 SBIN0070227 999 999 Processed 10/08/2023 4418553841 MRS THANKAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24030820230702684 04/08/2023 SUDHARMMA L 1613002005WL029241 SUDHARMMA L 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418553839 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24030820230702685 04/08/2023 VASANTHA S 1613002005WL029241 VASANTHA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418553852 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24030820230702687 04/08/2023 LALA AND SREELAL 1613002005WL029241 LALA AND SREELAL 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418553849 MRS LALA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24030820230702688 04/08/2023 LALITHA J 1613002005WL029241 LALITHA J 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418553854 MRS LALITHA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24030820230702689 04/08/2023 INDIRA V 1613002005WL029241 INDIRA V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418553853 INDIRA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24030820230702691 04/08/2023 THANKAMANI G 1613002005WL029241 THANKAMANI G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418553843 MRS THANKAMANY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/327
(Kadakkal) 		1613002005NRG24030820230702692 04/08/2023 THANKAMANY K 1613002005WL029241 THANKAMANY K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418553847 MRS THANKAMANY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24030820230702693 04/08/2023 SARASWATHY G 1613002005WL029241 SARASWATHY G 00415 SBIN0070227 666 666 Processed 10/08/2023 4418553845 MRS SARASWATHY G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24030820230702694 04/08/2023 Padmakumari.B 1613002005WL029241 Padmakumari.B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418553846 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24030820230702695 04/08/2023 SUNITHA S 1613002005WL029241 SUNITHA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418553844 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24030820230702696 04/08/2023 REMYA R 1613002005WL029241 REMYA R 00415 SBIN0070227 666 666 Processed 10/08/2023 4418553842 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 21978 21978
20 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24030820230702690 04/08/2023 SYAMALAKUMARI K 1613002005WL029241 SYAMALAKUMARI K 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418553838 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 28305 28305

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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_040823APB_FTO_366022 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_366022 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002005_040823APB_FTO_366022 State Bank Of India SBIN0070227 KADAKKAL 21978
4 Chadaya mangalam KL1613002005_040823APB_FTO_366022 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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