Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_279869
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24040720230500410 07/07/2023 NISHARANI 1613002005WL020883 NISHARANI 00127 FDRL0001057 666 666 Processed 14/07/2023 3409146505 NISHARANI FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24040720230500421 07/07/2023 SREELATHA 1613002005WL020883 SREELATHA 00415 SBIN0008787 999 999 Processed 14/07/2023 3409146506 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24040720230500411 07/07/2023 KUMARU G I 1613002005WL020883 KUMARU G I 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146524 MR KUMARU G I STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24040720230500412 07/07/2023 SUNITHA V S 1613002005WL020883 SUNITHA V S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146522 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24040720230500413 07/07/2023 SAJI S 1613002005WL020883 SAJI S 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146516 MRS SAJI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24040720230500414 07/07/2023 THULASI BHAI R 1613002005WL020883 THULASI BHAI R 00415 SBIN0070227 333 333 Processed 14/07/2023 3409146515 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24040720230500415 07/07/2023 SHYNI M S 1613002005WL020883 SHYNI M S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146517 SHYNI M S DHANALAXMI BANK(607239)
8 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24040720230500416 07/07/2023 SEENA B 1613002005WL020883 SEENA B 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146513 MRS SEENA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24040720230500417 07/07/2023 MEENA Y S 1613002005WL020883 MEENA Y S 00415 SBIN0070227 333 333 Processed 14/07/2023 3409146518 MRS MEENA Y S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24040720230500418 07/07/2023 AMBILI B 1613002005WL020883 AMBILI B 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146511 MRS AMBILI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24040720230500419 07/07/2023 AJITHA KUMARY S 1613002005WL020883 AJITHA KUMARY S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146521 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24040720230500422 07/07/2023 SHANI RANI M S 1613002005WL020883 SHANI RANI M S 00415 SBIN0070227 333 333 Processed 14/07/2023 3409146523 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24040720230500423 07/07/2023 RADHAMANI AMMA P 1613002005WL020883 RADHAMANI AMMA P 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146508 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24040720230500424 07/07/2023 LALI S 1613002005WL020883 LALI S 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146509 LALY . FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24040720230500425 07/07/2023 OMANA R 1613002005WL020883 OMANA R 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146512 Mrs. N OMANA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24040720230500426 07/07/2023 Radhamani S 1613002005WL020883 Radhamani S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146510 MRS RADHAMONY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24040720230500427 07/07/2023 SEENA A 1613002005WL020883 SEENA A 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146520 MRS SEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24040720230500428 07/07/2023 RAJITHA G V 1613002005WL020883 RAJITHA G V 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146519 MRS RAJITHA G V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24040720230500429 07/07/2023 RAGINI R 1613002005WL020883 RAGINI R 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146514 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 12321 12321
20 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24040720230500420 07/07/2023 MANJUSHA R 1613002005WL020883 MANJUSHA R 00657 KLGB0040621 666 666 Processed 14/07/2023 3409146507 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 14652 14652

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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_070723APB_FTO_279869 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_070723APB_FTO_279869 State Bank Of India SBIN0008787 THATTATHUMALA 999
3 Chadaya mangalam KL1613002005_070723APB_FTO_279869 State Bank Of India SBIN0070227 KADAKKAL 12321
4 Chadaya mangalam KL1613002005_070723APB_FTO_279869 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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