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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201023APB_FTO_613848
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24201020231262756 20/10/2023 SUJATHA S R 1613002005WL053017 SUJATHA S R 00078 CNRB0014042 1665 1665 Processed 27/11/2023 8021605156 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24201020231262753 20/10/2023 SREEJA 1613002005WL053017 SREEJA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021605154 . SREEJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24201020231262755 20/10/2023 THAHIRA A 1613002005WL053017 THAHIRA A 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021605155 THAHIRA A FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24201020231262743 20/10/2023 Sulfathu Beevi 1613002005WL053017 Sulfathu Beevi 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8021605175 Mrs. Sulfathu Beevi INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24201020231262739 20/10/2023 NASEERA R 1613002005WL053017 NASEERA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605165 NASEERA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24201020231262740 20/10/2023 BABY D 1613002005WL053017 BABY D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605162 MRS BABY D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24201020231262741 20/10/2023 SREEDEVI J 1613002005WL053017 SREEDEVI J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605163 MRS SREEDEVI J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24201020231262742 20/10/2023 RAFEEKA BEEVI 1613002005WL053017 RAFEEKA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605171 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24201020231262744 20/10/2023 SUMA M R 1613002005WL053017 SUMA M R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605168 MRS SUMA MR STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24201020231262745 20/10/2023 SUMATHY 1613002005WL053017 SUMATHY 00415 SBIN0070227 666 666 Processed 27/11/2023 8021605174 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24201020231262746 20/10/2023 RAJI R 1613002005WL053017 RAJI R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605167 MRS RAJI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24201020231262747 20/10/2023 BINDHU G S 1613002005WL053017 BINDHU G S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021605166 MRS BINDHU GS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24201020231262748 20/10/2023 RAMLATH A 1613002005WL053017 RAMLATH A 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605159 MRS RAMLATH A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24201020231262750 20/10/2023 SATHI B 1613002005WL053017 SATHI B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605164 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24201020231262752 20/10/2023 VIJAYA KUMARY R 1613002005WL053017 VIJAYA KUMARY R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605160 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24201020231262757 20/10/2023 VIJI.V 1613002005WL053017 VIJI.V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021605161 Mrs. V VIJI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24201020231262758 20/10/2023 SHEEJA A H 1613002005WL053017 SHEEJA A H 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605170 MRS SHEEJA A H STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24201020231262759 20/10/2023 LAILA BEEVI 1613002005WL053017 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605169 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24201020231262760 20/10/2023 SHEMI S 1613002005WL053017 SHEMI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021605172 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 27972 27972
20 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24201020231262751 20/10/2023 SHAMILA BEEVI 1613002005WL053017 SHAMILA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021605173 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24201020231262749 20/10/2023 SHEELA P 1613002005WL053017 SHEELA P 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021605157 SHEELA P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24201020231262754 20/10/2023 SHEENA S 1613002005WL053017 SHEENA S 00657 KLGB0040621 1998 1998 Processed 28/11/2023 8021605158 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 41292 41292

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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_201023APB_FTO_613848 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_201023APB_FTO_613848 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_201023APB_FTO_613848 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_201023APB_FTO_613848 State Bank Of India SBIN0070227 KADAKKAL 27972
5 Chadaya mangalam KL1613002005_201023APB_FTO_613848 State Bank Of India SBIN0070608 KUMMIL 1998
6 Chadaya mangalam KL1613002005_201023APB_FTO_613848 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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