Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437419
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) 		1613002005NRG24210820230873171 23/08/2023 USHA G 1613002005WL035632 USHA G 00127 FDRL0001057 666 666 Processed 22/09/2023 5796906365 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24210820230873174 23/08/2023 LISSY 1613002005WL035632 LISSY 00127 FDRL0001057 999 999 Processed 22/09/2023 5796906366 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24210820230873169 23/08/2023 VINDHYA N 1613002005WL035632 VINDHYA N 00176 IDIB000C042 999 999 Processed 21/09/2023 5796906373 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24210820230873170 23/08/2023 SUJATHA 1613002005WL035632 SUJATHA 00415 SBIN0012880 999 999 Processed 22/09/2023 5796906368 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24210820230873177 23/08/2023 CHANDRIKA 1613002005WL035632 CHANDRIKA 00415 SBIN0012880 999 999 Processed 22/09/2023 5796906367 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24210820230873160 23/08/2023 SHAJANA S 1613002005WL035632 SHAJANA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906352 MRS SHAJANA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24210820230873161 23/08/2023 REETHA V S 1613002005WL035632 REETHA V S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906354 REETHA V S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24210820230873162 23/08/2023 MAHALSKSHMI 1613002005WL035632 MAHALSKSHMI 00415 SBIN0070227 666 666 Processed 21/09/2023 5796906357 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24210820230873163 23/08/2023 Raju s l 1613002005WL035632 Raju s l 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906361 MR RAJU L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24210820230873164 23/08/2023 USHA V 1613002005WL035632 USHA V 00415 SBIN0070227 999 999 Processed 22/09/2023 5796906359 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24210820230873165 23/08/2023 RADHAMANI N 1613002005WL035632 RADHAMANI N 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906362 MRS RADHAMANI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24210820230873166 23/08/2023 LISSIRAJU 1613002005WL035632 LISSIRAJU 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906374 MRS LISSY RAJ STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24210820230873167 23/08/2023 SEENA N G 1613002005WL035632 SEENA N G 00415 SBIN0070227 666 666 Processed 21/09/2023 5796906363 Mrs. Seena N G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24210820230873168 23/08/2023 N. Sasikala 1613002005WL035632 N. Sasikala 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906371 SASIKALA N GENERAL POST OFFICE(607245)
15 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24210820230873173 23/08/2023 SHEEBA RAJESH 1613002005WL035632 SHEEBA RAJESH 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906353 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24210820230873176 23/08/2023 VASANTHA KUMARY R 1613002005WL035632 VASANTHA KUMARY R 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906358 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24210820230873178 23/08/2023 CHANDRIKA K 1613002005WL035632 CHANDRIKA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906372 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24210820230873179 23/08/2023 Geetha. S 1613002005WL035632 Geetha. S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906375 MRS GEETHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24210820230873180 23/08/2023 YESODA N 1613002005WL035632 YESODA N 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906356 MRS YESODA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24210820230873181 23/08/2023 V SAROJAM 1613002005WL035632 V SAROJAM 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906370 MRS SAROJAM V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24210820230873182 23/08/2023 Nirmala.S 1613002005WL035632 Nirmala.S 00415 SBIN0070227 333 333 Processed 22/09/2023 5796906355 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24210820230873183 23/08/2023 SEEJA SUNNY 1613002005WL035632 SEEJA SUNNY 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906360 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 15651 15651
23 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24210820230873175 23/08/2023 INDIRA 1613002005WL035632 INDIRA 00555 YESB0KLMDCB 999 999 Processed 22/09/2023 5796906364 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24210820230873172 23/08/2023 GEETHA D 1613002005WL035632 GEETHA D 00657 KLGB0040621 999 999 Processed 21/09/2023 5796906369 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 22311 22311

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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_230823APB_FTO_437419 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_230823APB_FTO_437419 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_230823APB_FTO_437419 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002005_230823APB_FTO_437419 State Bank Of India SBIN0070227 KADAKKAL 15651
5 Chadaya mangalam KL1613002005_230823APB_FTO_437419 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_230823APB_FTO_437419 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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