Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364990
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) 		1613002005NRG24020820230687245 04/08/2023 USHA G 1613002005WL028737 USHA G 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4421814539 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24020820230687248 04/08/2023 LISSY 1613002005WL028737 LISSY 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4421814540 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24020820230687243 04/08/2023 VINDHYA N 1613002005WL028737 VINDHYA N 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4421814547 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-002/84
(Kadakkal) 		1613002005NRG24020820230687256 04/08/2023 BINUMOL S 1613002005WL028737 BINUMOL S 00176 IDIB000K309 666 666 Processed 10/08/2023 4421814544 BINUMOL S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24020820230687244 04/08/2023 SUJATHA 1613002005WL028737 SUJATHA 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421814541 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24020820230687237 04/08/2023 REETHA V S 1613002005WL028737 REETHA V S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421814551 REETHA V S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24020820230687238 04/08/2023 MAHALSKSHMI 1613002005WL028737 MAHALSKSHMI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421814555 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24020820230687239 04/08/2023 USHA V 1613002005WL028737 USHA V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421814557 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24020820230687240 04/08/2023 LISSIRAJU 1613002005WL028737 LISSIRAJU 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421814548 MRS LISSY RAJ STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24020820230687241 04/08/2023 SEENA N G 1613002005WL028737 SEENA N G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814559 Mrs. Seena N G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24020820230687242 04/08/2023 SHASHIKALA S 1613002005WL028737 SHASHIKALA S 00415 SBIN0070227 333 333 Processed 10/08/2023 4421814553 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24020820230687247 04/08/2023 SHEEBA RAJESH 1613002005WL028737 SHEEBA RAJESH 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814550 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24020820230687250 04/08/2023 RAMANI K 1613002005WL028737 RAMANI K 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814542 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24020820230687251 04/08/2023 VASANTHA KUMARY R 1613002005WL028737 VASANTHA KUMARY R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421814556 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24020820230687252 04/08/2023 CHANDRIKA K 1613002005WL028737 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421814546 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24020820230687253 04/08/2023 Geetha. S 1613002005WL028737 Geetha. S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421814549 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24020820230687254 04/08/2023 YESODA N 1613002005WL028737 YESODA N 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814554 MRS YESODA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24020820230687255 04/08/2023 V SAROJAM 1613002005WL028737 V SAROJAM 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814545 MRS SAROJAM V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24020820230687257 04/08/2023 Nirmala.S 1613002005WL028737 Nirmala.S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421814552 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24020820230687258 04/08/2023 SEEJA SUNNY 1613002005WL028737 SEEJA SUNNY 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814558 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 20646 20646
21 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24020820230687249 04/08/2023 INDIRA 1613002005WL028737 INDIRA 00555 YESB0KLMDCB 1332 1332 Processed 10/08/2023 4421814538 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24020820230687246 04/08/2023 GEETHA D 1613002005WL028737 GEETHA D 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4421814543 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 30636 30636

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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_040823APB_FTO_364990 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_040823APB_FTO_364990 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_040823APB_FTO_364990 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_040823APB_FTO_364990 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_364990 State Bank Of India SBIN0070227 KADAKKAL 20646
6 Chadaya mangalam KL1613002005_040823APB_FTO_364990 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_040823APB_FTO_364990 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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