Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_75840
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-13-002-005-004/237
(Kadakkal) 		1613002005NRG24080520230133987 08/05/2023 SHEELA 1613002005WL005496 SHEELA 00176 IDIB000I003 1998 1998 Processed 24/05/2023 1818450671 Mrs. B SHEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24080520230133988 08/05/2023 RAJAKI K 1613002005WL005496 RAJAKI K 00176 IDIB000I003 1998 1998 Processed 24/05/2023 1818450690 Mrs. RAJAKI K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24080520230133990 08/05/2023 LATHIKA 1613002005WL005496 LATHIKA 00176 IDIB000I003 1998 1998 Processed 24/05/2023 1818450672 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24080520230133991 08/05/2023 SATHYA BHAMA 1613002005WL005496 SATHYA BHAMA 00176 IDIB000I003 1998 1998 Processed 24/05/2023 1818450670 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 7992 7992
5 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24080520230133978 08/05/2023 JAYA R 1613002005WL005496 JAYA R 00415 SBIN0012880 999 999 Processed 25/05/2023 1818450667 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-007/306
(Kadakkal) 		1613002005NRG24080520230134002 08/05/2023 USHAKUMARI 1613002005WL005496 USHAKUMARI 00415 SBIN0012880 666 666 Processed 24/05/2023 1818450668 MS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24080520230133979 08/05/2023 Sheeba 1613002005WL005496 Sheeba 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450681 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-004/162
(Kadakkal) 		1613002005NRG24080520230133980 08/05/2023 SATHI S 1613002005WL005496 SATHI S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450685 MRS SATHI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/163
(Kadakkal) 		1613002005NRG24080520230133981 08/05/2023 AMBILI S 1613002005WL005496 AMBILI S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450684 MRS AMBILI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/174
(Kadakkal) 		1613002005NRG24080520230133982 08/05/2023 SULABHA R 1613002005WL005496 SULABHA R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450683 MRS SULABHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24080520230133984 08/05/2023 DHANYA N K 1613002005WL005496 DHANYA N K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450686 MRS DHANYA N K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24080520230133985 08/05/2023 VASANTHAKUMARY R 1613002005WL005496 VASANTHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450687 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24080520230133986 08/05/2023 Valsala Mohan 1613002005WL005496 Valsala Mohan 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450676 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24080520230133989 08/05/2023 SARASWATHY K 1613002005WL005496 SARASWATHY K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450689 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24080520230133992 08/05/2023 Sreeja S 1613002005WL005496 Sreeja S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818450674 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24080520230133993 08/05/2023 Vasundhara P 1613002005WL005496 Vasundhara P 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450680 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24080520230133994 08/05/2023 Vijayamma 1613002005WL005496 Vijayamma 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450678 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24080520230133995 08/05/2023 Baby Lathika 1613002005WL005496 Baby Lathika 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450673 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24080520230133996 08/05/2023 Lalitha R 1613002005WL005496 Lalitha R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450675 MRS LALITHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG24080520230133997 08/05/2023 MOHANAN P 1613002005WL005496 MOHANAN P 00415 SBIN0070227 333 333 Processed 24/05/2023 1818450688 MR MOHANAN P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24080520230133998 08/05/2023 USHA V 1613002005WL005496 USHA V 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450682 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24080520230133999 08/05/2023 G GIRIJA SIVARAJAN 1613002005WL005496 G GIRIJA SIVARAJAN 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450669 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/69
(Kadakkal) 		1613002005NRG24080520230134000 08/05/2023 SULEKHA 1613002005WL005496 SULEKHA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450679 SULEKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-004/85
(Kadakkal) 		1613002005NRG24080520230134001 08/05/2023 Sindhu 1613002005WL005496 Sindhu 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450677 MRS SINDHU V R STATE BANK OF INDIA(508548)
SubTotal 30969 30969
Total 40626 40626

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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_080523APB_FTO_75840 Indian Bank IDIB000I003 ITTIVA 7992
2 Chadaya mangalam KL1613002005_080523APB_FTO_75840 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Chadaya mangalam KL1613002005_080523APB_FTO_75840 State Bank Of India SBIN0070227 KADAKKAL 30969

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