Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598581
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24171020231228863 17/10/2023 JALAJAKUMARI 1613002005WL051606 JALAJAKUMARI 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021939931 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24171020231228874 17/10/2023 Sajitha Sudhakaran 1613002005WL051606 Sajitha Sudhakaran 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021939930 SAJITHA H S FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24171020231228858 17/10/2023 LALI P 1613002005WL051606 LALI P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021939936 Mrs. Laly P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24171020231228864 17/10/2023 S SATHY 1613002005WL051606 S SATHY 00176 IDIB000C042 666 666 Processed 27/11/2023 8021939955 SATHI S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-009/397
(Kadakkal) 		1613002005NRG24171020231228867 17/10/2023 SHYLAJA B 1613002005WL051606 SHYLAJA B 00176 IDIB000C042 666 666 Processed 27/11/2023 8021939940 Mrs. Shylaja B . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24171020231228876 17/10/2023 SINDHU A 1613002005WL051606 SINDHU A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021939941 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 4662 4662
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24171020231228868 17/10/2023 BINDHU B 1613002005WL051606 BINDHU B 00176 IDIB000C173 1998 1998 Processed 27/11/2023 8021939942 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24171020231228862 17/10/2023 BABY P 1613002005WL051606 BABY P 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8021939932 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24171020231228871 17/10/2023 SASIKALA S T 1613002005WL051606 SASIKALA S T 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8021939933 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24171020231228851 17/10/2023 PREBHA 1613002005WL051606 PREBHA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021939949 Mr. Prabha T T INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24171020231228852 17/10/2023 SUJATHA 1613002005WL051606 SUJATHA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939951 MRS SUJATHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24171020231228853 17/10/2023 AMBIKA K 1613002005WL051606 AMBIKA K 00415 SBIN0070227 999 999 Processed 28/11/2023 8021939937 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24171020231228854 17/10/2023 SAVITHRI . K 1613002005WL051606 SAVITHRI . K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939947 Ms. SAVITHRY K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24171020231228855 17/10/2023 Ushakumari R 1613002005WL051606 Ushakumari R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939946 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24171020231228856 17/10/2023 GEETHA KUMARY B 1613002005WL051606 GEETHA KUMARY B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939944 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24171020231228857 17/10/2023 CHANDRIKA K 1613002005WL051606 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939938 Mrs. CHANDRIKA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-009/299
(Kadakkal) 		1613002005NRG24171020231228859 17/10/2023 MURUKESAN S 1613002005WL051606 MURUKESAN S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021939953 MR MURUKESAN S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24171020231228860 17/10/2023 AMBIKA KUMARY AMMA S 1613002005WL051606 AMBIKA KUMARY AMMA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939943 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24171020231228861 17/10/2023 PRASANNAN S 1613002005WL051606 PRASANNAN S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021939950 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24171020231228866 17/10/2023 RAJU G 1613002005WL051606 RAJU G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939954 MR RAJU G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24171020231228869 17/10/2023 Seena S 1613002005WL051606 Seena S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939945 MRS SEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24171020231228872 17/10/2023 OMANA R 1613002005WL051606 OMANA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939952 MRS OMANA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24171020231228873 17/10/2023 BINDHU P 1613002005WL051606 BINDHU P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021939948 MRS BINDHU P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24171020231228875 17/10/2023 AMBIKA 1613002005WL051606 AMBIKA 00415 SBIN0070227 333 333 Processed 27/11/2023 8021939939 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 25641 25641
25 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24171020231228865 17/10/2023 PADMINI AMMA S 1613002005WL051606 PADMINI AMMA S 00657 KLGB0040621 333 333 Processed 27/11/2023 8021939934 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24171020231228870 17/10/2023 ATHIRA BABU 1613002005WL051606 ATHIRA BABU 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021939935 ATHIRA BABU KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 41625 41625

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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_171023APB_FTO_598581 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_171023APB_FTO_598581 Indian Bank IDIB000C042 CHITARA 4662
3 Chadaya mangalam KL1613002005_171023APB_FTO_598581 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
4 Chadaya mangalam KL1613002005_171023APB_FTO_598581 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002005_171023APB_FTO_598581 State Bank Of India SBIN0070227 KADAKKAL 25641
6 Chadaya mangalam KL1613002005_171023APB_FTO_598581 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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