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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_749673
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-13-002-005-002/201
(Kadakkal) 		1613002005NRG24271120231553658 27/11/2023 SYAMALA S 1613002005WL066146 SYAMALA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004502593 Mrs. SYAMALA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24271120231553659 27/11/2023 SAFIA BEEVI A 1613002005WL066146 SAFIA BEEVI A 00176 IDIB000C047 999 999 Processed 01/01/2024 9004502591 Mrs. Safiya beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24271120231553661 27/11/2023 THANKAPPAN K 1613002005WL066146 THANKAPPAN K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004502594 Mr. THANKAPPAN K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24271120231553664 27/11/2023 GEETHA S 1613002005WL066146 GEETHA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004502603 MS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24271120231553665 27/11/2023 SATHI 1613002005WL066146 SATHI 00415 SBIN0008030 1332 1332 Processed 01/01/2024 9004502590 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24271120231553663 27/11/2023 SARADA 1613002005WL066146 SARADA 00415 SBIN0017842 999 999 Processed 01/01/2024 9004502589 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24271120231553655 27/11/2023 MANJU P 1613002005WL066146 MANJU P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004502602 MANJU SUNIL KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-002/14
(Kadakkal) 		1613002005NRG24271120231553656 27/11/2023 Minikumari.K 1613002005WL066146 Minikumari.K 00415 SBIN0070227 666 666 Processed 01/01/2024 9004502601 MRS MINI KUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24271120231553657 27/11/2023 PRASANNA S 1613002005WL066146 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004502595 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24271120231553660 27/11/2023 SUJANA P 1613002005WL066146 SUJANA P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004502596 MRS SUJANA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24271120231553662 27/11/2023 SARALA L 1613002005WL066146 SARALA L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004502597 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24271120231553666 27/11/2023 Sindhu.S 1613002005WL066146 Sindhu.S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004502598 Mrs. S SINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24271120231553667 27/11/2023 AMBIKA S 1613002005WL066146 AMBIKA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004502592 MRS AMBIKA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24271120231553668 27/11/2023 Girija L 1613002005WL066146 Girija L 00415 SBIN0070227 666 666 Processed 01/01/2024 9004502599 MRS GIRIJA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24271120231553669 27/11/2023 SREEJA S 1613002005WL066146 SREEJA S 00415 SBIN0070227 666 666 Processed 01/01/2024 9004502600 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 20979 20979

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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_271123APB_FTO_749673 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
2 Chadaya mangalam KL1613002005_271123APB_FTO_749673 State Bank Of India SBIN0008030 PONGANDU 1332
3 Chadaya mangalam KL1613002005_271123APB_FTO_749673 State Bank Of India SBIN0017842 AYUR 999
4 Chadaya mangalam KL1613002005_271123APB_FTO_749673 State Bank Of India SBIN0070227 KADAKKAL 12654

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