Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208514
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24120620230338549 16/06/2023 PREMADAS 1613002005WL014234 PREMADAS 00078 CNRB0003581 999 999 Processed 28/06/2023 2807108477 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24120620230338547 16/06/2023 SASIDHARAN P 1613002005WL014234 SASIDHARAN P 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2807108474 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24120620230338550 16/06/2023 MANIRAJAN K 1613002005WL014234 MANIRAJAN K 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2807108473 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24120620230338554 16/06/2023 SHEEJA S 1613002005WL014234 SHEEJA S 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2807108475 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24120620230338558 16/06/2023 NEETHU M 1613002005WL014234 NEETHU M 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2807108472 NEETHU M FEDERAL BANK(607165)
SubTotal 7326 7326
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24120620230338553 16/06/2023 LAILA D 1613002005WL014234 LAILA D 00176 IDIB000C047 1332 1332 Processed 27/06/2023 2807108478 Ms. Laila INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24120620230338557 16/06/2023 LILLY G 1613002005WL014234 LILLY G 00415 SBIN0008030 1332 1332 Processed 27/06/2023 2807108476 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24120620230338535 16/06/2023 Sreeja.V.S 1613002005WL014234 Sreeja.V.S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807108463 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24120620230338536 16/06/2023 SOBHA S 1613002005WL014234 SOBHA S 00415 SBIN0070227 666 666 Processed 27/06/2023 2807108486 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24120620230338537 16/06/2023 PRAMEELA S 1613002005WL014234 PRAMEELA S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807108483 MRS PRAMEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24120620230338538 16/06/2023 MYNA S R 1613002005WL014234 MYNA S R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807108464 MISS MYNA S R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24120620230338539 16/06/2023 SINDHU R 1613002005WL014234 SINDHU R 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2807108469 SINDHU KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24120620230338541 16/06/2023 Sugathan B 1613002005WL014234 Sugathan B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807108467 MR SUGATHAN B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24120620230338540 16/06/2023 VINEETHA S 1613002005WL014234 VINEETHA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807108465 MRS VINEETHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24120620230338542 16/06/2023 VIJAYAKUMARI 1613002005WL014234 VIJAYAKUMARI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807108484 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24120620230338543 16/06/2023 SURAJI VASUDEVAN 1613002005WL014234 SURAJI VASUDEVAN 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807108466 Mrs. V SURAJI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24120620230338544 16/06/2023 GEETHA V 1613002005WL014234 GEETHA V 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807108468 MRS GEETHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24120620230338545 16/06/2023 SHYLAJA R 1613002005WL014234 SHYLAJA R 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2807108471 MRS SHYLAJA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24120620230338546 16/06/2023 SUDHEESHNA ANILKUMAR 1613002005WL014234 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807108482 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24120620230338548 16/06/2023 SHEELA G 1613002005WL014234 SHEELA G 00415 SBIN0070227 666 666 Processed 27/06/2023 2807108481 SHEELA FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24120620230338551 16/06/2023 JALAJA R 1613002005WL014234 JALAJA R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807108485 MRS JALAJA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24120620230338552 16/06/2023 REENA P 1613002005WL014234 REENA P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807108479 MRS REENA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24120620230338555 16/06/2023 SOBHANA . S 1613002005WL014234 SOBHANA . S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807108470 MRS SOBHANA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24120620230338556 16/06/2023 Vasantha.P 1613002005WL014234 Vasantha.P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807108480 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 28638 28638
Total 39627 39627

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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_160623APB_FTO_208514 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002005_160623APB_FTO_208514 Federal Bank FDRL0001057 KADAKKAL 7326
3 Chadaya mangalam KL1613002005_160623APB_FTO_208514 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_160623APB_FTO_208514 State Bank Of India SBIN0008030 PONGANDU 1332
5 Chadaya mangalam KL1613002005_160623APB_FTO_208514 State Bank Of India SBIN0070227 KADAKKAL 28638

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