Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358123
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24210720230596720 02/08/2023 SANTHA K 1613002005WL025201 SANTHA K 00176 IDIB000C047 999 999 Processed 07/08/2023 4284860147 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24210720230596725 02/08/2023 B RETNAMMA 1613002005WL025201 B RETNAMMA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284860168 Mrs. B RETNAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24210720230596732 02/08/2023 A THULASI 1613002005WL025201 A THULASI 00176 IDIB000C047 999 999 Processed 07/08/2023 4284860169 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24210720230596729 02/08/2023 USHA S 1613002005WL025201 USHA S 00176 IDIB000I003 333 333 Processed 07/08/2023 4284860148 Mrs. USHA S INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24210720230596717 02/08/2023 Leela 1613002005WL025201 Leela 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860153 MRS LEELA BABU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24210720230596718 02/08/2023 REENA B 1613002005WL025201 REENA B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284860163 MRS REENA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24210720230596719 02/08/2023 OMANA C 1613002005WL025201 OMANA C 00415 SBIN0070227 666 666 Processed 07/08/2023 4284860158 Mrs. OMANA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24210720230596721 02/08/2023 BINDHU A 1613002005WL025201 BINDHU A 00415 SBIN0070227 333 333 Processed 07/08/2023 4284860164 MRS BINDHU A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24210720230596722 02/08/2023 SASIKALA 1613002005WL025201 SASIKALA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860166 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24210720230596723 02/08/2023 LEELA 1613002005WL025201 LEELA 00415 SBIN0070227 333 333 Processed 07/08/2023 4284860165 MRS LEELA LEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24210720230596724 02/08/2023 PriyaThulaseedharan 1613002005WL025201 PriyaThulaseedharan 00415 SBIN0070227 666 666 Processed 07/08/2023 4284860167 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24210720230596727 02/08/2023 BHARGAVAN PILLAI N 1613002005WL025201 BHARGAVAN PILLAI N 00415 SBIN0070227 666 666 Processed 07/08/2023 4284860162 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24210720230596728 02/08/2023 LAILA K 1613002005WL025201 LAILA K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860161 MRS LAILA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24210720230596730 02/08/2023 Usha . P 1613002005WL025201 Usha . P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284860151 MRS USHA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24210720230596731 02/08/2023 Ajitha 1613002005WL025201 Ajitha 00415 SBIN0070227 333 333 Processed 07/08/2023 4284860145 Mrs. Ajitha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24210720230596733 02/08/2023 Siji . S . Nair 1613002005WL025201 Siji . S . Nair 00415 SBIN0070227 666 666 Processed 07/08/2023 4284860155 SIJI S NAIR KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24210720230596734 02/08/2023 PREMA A.G 1613002005WL025201 PREMA A.G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284860150 MRS PREMA AG STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24210720230596735 02/08/2023 Usha.S 1613002005WL025201 Usha.S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860154 MRS USHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24210720230596736 02/08/2023 OMANA AMMA S 1613002005WL025201 OMANA AMMA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860156 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24210720230596737 02/08/2023 Indira 1613002005WL025201 Indira 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860159 MRS INDIRA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24210720230596738 02/08/2023 Thankamaniyamma 1613002005WL025201 Thankamaniyamma 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860149 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24210720230596739 02/08/2023 SUMA KUMARI 1613002005WL025201 SUMA KUMARI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860152 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24210720230596740 02/08/2023 RATHNAMMA MOHANANPILLAI 1613002005WL025201 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860160 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24210720230596741 02/08/2023 Syamala L 1613002005WL025201 Syamala L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284860157 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 19980 19980
25 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24210720230596726 02/08/2023 JAYASREE 1613002005WL025201 JAYASREE 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284860146 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 24975 24975

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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_020823APB_FTO_358123 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
2 Chadaya mangalam KL1613002005_020823APB_FTO_358123 Indian Bank IDIB000I003 ITTIVA 333
3 Chadaya mangalam KL1613002005_020823APB_FTO_358123 State Bank Of India SBIN0070227 KADAKKAL 19980
4 Chadaya mangalam KL1613002005_020823APB_FTO_358123 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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