Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852496
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-13-002-005-007/309
(Kadakkal) 		1613002005NRG24191220231717071 19/12/2023 DIVYA B 1613002005WL073878 DIVYA B 00127 FDRL0001057 999 999 Processed 12/03/2024 1679471636 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24191220231717073 19/12/2023 ANITHA 1613002005WL073878 ANITHA 00177 IOBA0001099 666 666 Processed 12/03/2024 1679471637 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24191220231717062 19/12/2023 USHAKUMARY S 1613002005WL073878 USHAKUMARY S 00415 SBIN0012880 999 999 Processed 12/03/2024 1679471638 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24191220231717056 19/12/2023 BINDHURANI R 1613002005WL073878 BINDHURANI R 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471657 MRS BINDHURANI R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24191220231717057 19/12/2023 SINDHU S 1613002005WL073878 SINDHU S 00415 SBIN0070227 666 666 Processed 12/03/2024 1679471648 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24191220231717058 19/12/2023 LEELAMANI AMMA B 1613002005WL073878 LEELAMANI AMMA B 00415 SBIN0070227 999 999 Processed 12/03/2024 1679471651 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24191220231717059 19/12/2023 SARASWATHY AMMA 1613002005WL073878 SARASWATHY AMMA 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471652 SARASWATHY AMMA FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24191220231717060 19/12/2023 SUSEELA 1613002005WL073878 SUSEELA 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471653 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24191220231717061 19/12/2023 REMA K 1613002005WL073878 REMA K 00415 SBIN0070227 999 999 Processed 12/03/2024 1679471655 MR REMA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24191220231717063 19/12/2023 GEETHAMMA K 1613002005WL073878 GEETHAMMA K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679471645 GEETHAMMA K FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24191220231717064 19/12/2023 SUJATHA N 1613002005WL073878 SUJATHA N 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471654 MRS SUJATHA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24191220231717065 19/12/2023 SANTHA D 1613002005WL073878 SANTHA D 00415 SBIN0070227 666 666 Processed 12/03/2024 1679471649 MRS SANTHA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24191220231717067 19/12/2023 SULAJA S 1613002005WL073878 SULAJA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1679471646 MRS SULAJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24191220231717068 19/12/2023 VIJI M 1613002005WL073878 VIJI M 00415 SBIN0070227 666 666 Processed 12/03/2024 1679471659 MRS VIJI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24191220231717070 19/12/2023 PUSHKALA KUMARI 1613002005WL073878 PUSHKALA KUMARI 00415 SBIN0070227 666 666 Processed 12/03/2024 1679471658 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24191220231717072 19/12/2023 GEETHA P 1613002005WL073878 GEETHA P 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471656 MRS GEETHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24191220231717074 19/12/2023 SREEKALA P 1613002005WL073878 SREEKALA P 00415 SBIN0070227 999 999 Processed 12/03/2024 1679471647 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24191220231717075 19/12/2023 Sujatha L 1613002005WL073878 Sujatha L 00415 SBIN0070227 999 999 Processed 12/03/2024 1679471643 MRS SUJATHA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24191220231717076 19/12/2023 BEENA BEEGUM J 1613002005WL073878 BEENA BEEGUM J 00415 SBIN0070227 999 999 Processed 12/03/2024 1679471644 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24191220231717077 19/12/2023 LEELA N 1613002005WL073878 LEELA N 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679471642 MRS LEELA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24191220231717078 19/12/2023 PUSHPAVALLI . G 1613002005WL073878 PUSHPAVALLI . G 00415 SBIN0070227 666 666 Processed 12/03/2024 1679471650 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24191220231717079 19/12/2023 ANEESA BEEVI I 1613002005WL073878 ANEESA BEEVI I 00415 SBIN0070227 999 999 Processed 12/03/2024 1679471641 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 14319 14319
23 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24191220231717066 19/12/2023 SINDHU L 1613002005WL073878 SINDHU L 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679471639 SINDHU L KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24191220231717069 19/12/2023 SHEENA S 1613002005WL073878 SHEENA S 00657 KLGB0040621 666 666 Processed 13/03/2024 1679471640 SHEENA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 18981 18981

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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_191223APB_FTO_852496 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_191223APB_FTO_852496 Indian Overseas Bank IOBA0001099 THEVANNUR 666
3 Chadaya mangalam KL1613002005_191223APB_FTO_852496 State Bank Of India SBIN0012880 PANACHAVILA 999
4 Chadaya mangalam KL1613002005_191223APB_FTO_852496 State Bank Of India SBIN0070227 KADAKKAL 14319
5 Chadaya mangalam KL1613002005_191223APB_FTO_852496 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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