Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387379
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24080820230740052 10/08/2023 Reena Sunikumar 1613002005WL030646 Reena Sunikumar 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798742468 REENA SUNIL KUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-001/388
(Kadakkal) 		1613002005NRG24080820230740057 10/08/2023 SHYLA SHAJI 1613002005WL030646 SHYLA SHAJI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798742477 MRS SHYLA SHAJI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-001/194
(Kadakkal) 		1613002005NRG24080820230740050 10/08/2023 .Anitha 1613002005WL030646 .Anitha 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5798742469 Mr. Anitha INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-001/113
(Kadakkal) 		1613002005NRG24080820230740049 10/08/2023 PUSHPALATHA K 1613002005WL030646 PUSHPALATHA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798742475 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-001/2
(Kadakkal) 		1613002005NRG24080820230740051 10/08/2023 SUGANDHI 1613002005WL030646 SUGANDHI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798742470 MRS SUGANDHI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-001/217
(Kadakkal) 		1613002005NRG24080820230740053 10/08/2023 RAHIYANATH BEEVI 1613002005WL030646 RAHIYANATH BEEVI 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798742473 RAHIYANATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-001/242
(Kadakkal) 		1613002005NRG24080820230740054 10/08/2023 SAKEENA BEEVI 1613002005WL030646 SAKEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798742472 Mrs. Sakeenabeevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/26
(Kadakkal) 		1613002005NRG24080820230740055 10/08/2023 NAZIRA BEEVI M 1613002005WL030646 NAZIRA BEEVI M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798742476 MRS NAZIRA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/48
(Kadakkal) 		1613002005NRG24080820230740058 10/08/2023 RAJEEBA BEEVI 1613002005WL030646 RAJEEBA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798742474 MRS RAJIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
10 Chadaya mangalam KL-13-002-005-001/338
(Kadakkal) 		1613002005NRG24080820230740056 10/08/2023 SHAHANA S 1613002005WL030646 SHAHANA S 00415 SBIN0070503 1998 1998 Processed 22/09/2023 5798742471 SHAHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 19980 19980

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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_100823APB_FTO_387379 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_100823APB_FTO_387379 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_100823APB_FTO_387379 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_100823APB_FTO_387379 State Bank Of India SBIN0070227 KADAKKAL 11988
5 Chadaya mangalam KL1613002005_100823APB_FTO_387379 State Bank Of India SBIN0070503 PALLICKAL 1998

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