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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230124APB_FTO_974532
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24230120241919552 23/01/2024 USHA G 1613002005WL084011 USHA G 00127 FDRL0001057 331 331 Processed 25/03/2024 2138622960 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24230120241919556 23/01/2024 LISSY 1613002005WL084011 LISSY 00127 FDRL0001057 1324 1324 Processed 25/03/2024 2138622961 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
3 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG24230120241919549 23/01/2024 BABY K 1613002005WL084011 BABY K 00176 IDIB000C047 662 662 Processed 25/03/2024 2138622965 Ms. Baby R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24230120241919550 23/01/2024 MALATHY K 1613002005WL084011 MALATHY K 00176 IDIB000C047 662 662 Processed 25/03/2024 2138622963 Ms. K MALATHY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24230120241919551 23/01/2024 SUBHADRA L 1613002005WL084011 SUBHADRA L 00176 IDIB000C047 993 993 Processed 25/03/2024 2138622964 Ms. L SUBHADRA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24230120241919553 23/01/2024 AMBIKA 1613002005WL084011 AMBIKA 00176 IDIB000C047 662 662 Processed 25/03/2024 2138622967 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 2979 2979
7 Chadaya mangalam KL-13-002-005-002/278
(Kadakkal) 		1613002005NRG24230120241919554 23/01/2024 AMBILY 1613002005WL084011 AMBILY 00415 SBIN0012880 1324 1324 Processed 25/03/2024 2138622979 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 1324 1324
8 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24230120241919542 23/01/2024 Raju s l 1613002005WL084011 Raju s l 00415 SBIN0070227 662 662 Processed 25/03/2024 2138622975 MR RAJU L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24230120241919543 23/01/2024 USHA V 1613002005WL084011 USHA V 00415 SBIN0070227 1324 1324 Processed 25/03/2024 2138622974 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24230120241919544 23/01/2024 SHEELA P 1613002005WL084011 SHEELA P 00415 SBIN0070227 331 331 Processed 25/03/2024 2138622976 Mrs. SHEELA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24230120241919545 23/01/2024 SEENA N G 1613002005WL084011 SEENA N G 00415 SBIN0070227 993 993 Processed 25/03/2024 2138622977 Mrs. Seena N G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24230120241919546 23/01/2024 PRASANNA S 1613002005WL084011 PRASANNA S 00415 SBIN0070227 993 993 Processed 25/03/2024 2138622970 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24230120241919547 23/01/2024 SHASHIKALA S 1613002005WL084011 SHASHIKALA S 00415 SBIN0070227 1655 1655 Processed 25/03/2024 2138622971 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24230120241919548 23/01/2024 SUJANA P 1613002005WL084011 SUJANA P 00415 SBIN0070227 993 993 Processed 25/03/2024 2138622969 MRS SUJANA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24230120241919555 23/01/2024 SHEEBA RAJESH 1613002005WL084011 SHEEBA RAJESH 00415 SBIN0070227 662 662 Processed 25/03/2024 2138622968 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24230120241919558 23/01/2024 RAMANI K 1613002005WL084011 RAMANI K 00415 SBIN0070227 331 331 Processed 25/03/2024 2138622962 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24230120241919559 23/01/2024 AMBIKA S 1613002005WL084011 AMBIKA S 00415 SBIN0070227 1324 1324 Processed 25/03/2024 2138622966 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24230120241919560 23/01/2024 SREEJA S 1613002005WL084011 SREEJA S 00415 SBIN0070227 1655 1655 Processed 25/03/2024 2138622973 MRS SREEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24230120241919561 23/01/2024 YESODA N 1613002005WL084011 YESODA N 00415 SBIN0070227 1324 1324 Processed 25/03/2024 2138622972 MRS YESODA N STATE BANK OF INDIA(508548)
SubTotal 12247 12247
20 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24230120241919557 23/01/2024 ANITHA S 1613002005WL084011 ANITHA S 00415 SBIN0070608 993 993 Processed 25/03/2024 2138622978 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 19198 19198

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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_230124APB_FTO_974532 Federal Bank FDRL0001057 KADAKKAL 1655
2 Chadaya mangalam KL1613002005_230124APB_FTO_974532 Indian Bank IDIB000C047 CHADAYAMANGALAM 2979
3 Chadaya mangalam KL1613002005_230124APB_FTO_974532 State Bank Of India SBIN0012880 PANACHAVILA 1324
4 Chadaya mangalam KL1613002005_230124APB_FTO_974532 State Bank Of India SBIN0070227 KADAKKAL 12247
5 Chadaya mangalam KL1613002005_230124APB_FTO_974532 State Bank Of India SBIN0070608 KUMMIL 993

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