Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:29:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250923APB_FTO_513213
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24200920231007205 25/09/2023 RADHAMONY R 1613002005WL041636 RADHAMONY R 00127 FDRL0001057 999 999 Processed 09/11/2023 7263585334 RADHAMONY R FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24200920231007197 25/09/2023 BEENA KUMARI 1613002005WL041636 BEENA KUMARI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7263585339 Mrs. Beenakumari INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24200920231007194 25/09/2023 Leena. P 1613002005WL041636 Leena. P 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7263585346 LEENA P KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24200920231007195 25/09/2023 AMBILI R S 1613002005WL041636 AMBILI R S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585355 MRS AMBILI R S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24200920231007196 25/09/2023 SHEELA K 1613002005WL041636 SHEELA K 00415 SBIN0070227 333 333 Processed 10/11/2023 7263585356 MRS SHEELA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24200920231007198 25/09/2023 BIJI S 1613002005WL041636 BIJI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585350 MRS BIJI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24200920231007199 25/09/2023 Prasanna S 1613002005WL041636 Prasanna S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585343 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24200920231007200 25/09/2023 SHYLAJA .S 1613002005WL041636 SHYLAJA .S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585357 MRS SHYLAJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24200920231007201 25/09/2023 KUSALA . S 1613002005WL041636 KUSALA . S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585354 MRS KUSALA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24200920231007202 25/09/2023 SUMATHI S 1613002005WL041636 SUMATHI S 00415 SBIN0070227 999 999 Processed 10/11/2023 7263585358 MRS SUMATHI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24200920231007203 25/09/2023 Shajidabeevi 1613002005WL041636 Shajidabeevi 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585359 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24200920231007204 25/09/2023 BIJI B 1613002005WL041636 BIJI B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585360 MRS BIJI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24200920231007207 25/09/2023 Sarala S 1613002005WL041636 Sarala S 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7263585345 SARALA S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24200920231007210 25/09/2023 Anandavalli 1613002005WL041636 Anandavalli 00415 SBIN0070227 999 999 Processed 10/11/2023 7263585348 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24200920231007211 25/09/2023 Latha V 1613002005WL041636 Latha V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585352 MRS LATHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24200920231007212 25/09/2023 Suharban 1613002005WL041636 Suharban 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585342 MRS SUHARBAN A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24200920231007213 25/09/2023 Lekha L 1613002005WL041636 Lekha L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585340 MR LEKHA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24200920231007214 25/09/2023 VASANTHA 1613002005WL041636 VASANTHA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585353 MRS VASANTHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24200920231007215 25/09/2023 LATHAKUMARY M 1613002005WL041636 LATHAKUMARY M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263585351 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24200920231007216 25/09/2023 Sunitha Beevi 1613002005WL041636 Sunitha Beevi 00415 SBIN0070227 666 666 Processed 09/11/2023 7263585347 SUNEETHABEEVI L FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24200920231007217 25/09/2023 Girija 1613002005WL041636 Girija 00415 SBIN0070227 999 999 Processed 10/11/2023 7263585349 MRS GIRIJA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24200920231007218 25/09/2023 Suseela L 1613002005WL041636 Suseela L 00415 SBIN0070227 999 999 Processed 10/11/2023 7263585344 MRS SUSEELA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24200920231007219 25/09/2023 BabyManoharan 1613002005WL041636 BabyManoharan 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7263585341 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 24975 24975
24 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24200920231007193 25/09/2023 LISSY S 1613002005WL041636 LISSY S 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7263585338 LISSY S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24200920231007206 25/09/2023 SUBHADRAMMA B 1613002005WL041636 SUBHADRAMMA B 00657 KLGB0040621 999 999 Processed 09/11/2023 7263585335 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24200920231007208 25/09/2023 KUMARI E 1613002005WL041636 KUMARI E 00657 KLGB0040621 666 666 Processed 09/11/2023 7263585336 KUMARI E KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24200920231007209 25/09/2023 SAJEENA BEEVI 1613002005WL041636 SAJEENA BEEVI 00657 KLGB0040621 333 333 Processed 10/11/2023 7263585337 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
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_250923APB_FTO_513213 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_250923APB_FTO_513213 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_250923APB_FTO_513213 State Bank Of India SBIN0070227 KADAKKAL 24975
4 Chadaya mangalam KL1613002005_250923APB_FTO_513213 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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