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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250923APB_FTO_514128
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24210920231011827 25/09/2023 Sarojini 1613002005WL041822 Sarojini 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7263266255 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24210920231011832 25/09/2023 LEKSHMI KUTTYAMMA 1613002005WL041822 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7263266253 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24210920231011837 25/09/2023 SOONA 1613002005WL041822 SOONA 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7263266254 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24210920231011830 25/09/2023 SANDHA 1613002005WL041822 SANDHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7263266274 Mrs. Santha INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24210920231011833 25/09/2023 USHA S 1613002005WL041822 USHA S 00176 IDIB000K309 1332 1332 Processed 09/11/2023 7263266270 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24210920231011820 25/09/2023 USHA C 1613002005WL041822 USHA C 00415 SBIN0070227 999 999 Processed 10/11/2023 7263266271 MRS USHA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24210920231011821 25/09/2023 THANKAMANI S 1613002005WL041822 THANKAMANI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263266267 MRS THANKAMANI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24210920231011822 25/09/2023 Ramla beevi S 1613002005WL041822 Ramla beevi S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7263266259 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24210920231011823 25/09/2023 INDIRAMMA C 1613002005WL041822 INDIRAMMA C 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263266262 INDIRAMMA C FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24210920231011824 25/09/2023 AMBIKA B 1613002005WL041822 AMBIKA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263266273 MRS AMBIKA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24210920231011825 25/09/2023 LATHEEFA BEEVI 1613002005WL041822 LATHEEFA BEEVI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263266261 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24210920231011826 25/09/2023 THULASI BHAI AMMA P 1613002005WL041822 THULASI BHAI AMMA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263266263 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24210920231011828 25/09/2023 SINDHU L 1613002005WL041822 SINDHU L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263266265 MRS SINDHU L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24210920231011829 25/09/2023 Geethanjali v 1613002005WL041822 Geethanjali v 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263266257 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24210920231011834 25/09/2023 SAROJINI N 1613002005WL041822 SAROJINI N 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263266269 MRS SAROJINI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24210920231011835 25/09/2023 NABEESABEEVI N 1613002005WL041822 NABEESABEEVI N 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263266268 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24210920231011836 25/09/2023 RAJI S 1613002005WL041822 RAJI S 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7263266258 Mrs. RAJI G S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24210920231011838 25/09/2023 Subhashini K 1613002005WL041822 Subhashini K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263266266 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24210920231011839 25/09/2023 Sindhu 1613002005WL041822 Sindhu 00415 SBIN0070227 999 999 Processed 10/11/2023 7263266260 MRS SINDHU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24210920231011840 25/09/2023 Omana M 1613002005WL041822 Omana M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263266264 MRS OMANA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24210920231011841 25/09/2023 SAFEELA A 1613002005WL041822 SAFEELA A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263266272 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 26640 26640
22 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24210920231011831 25/09/2023 RAHANA SANOJ 1613002005WL041822 RAHANA SANOJ 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7263266256 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 37296 37296

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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_250923APB_FTO_514128 Federal Bank FDRL0001057 KADAKKAL 5661
2 Chadaya mangalam KL1613002005_250923APB_FTO_514128 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_250923APB_FTO_514128 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_250923APB_FTO_514128 State Bank Of India SBIN0070227 KADAKKAL 26640
5 Chadaya mangalam KL1613002005_250923APB_FTO_514128 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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