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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_704
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG23300320232282554 01/04/2023 ANEESHAMOL A 1613002005WL089020 ANEESHAMOL A 00127 FDRL0001057 1555 1555 Processed 19/05/2023 1689907239 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG23300320232282558 01/04/2023 SANDHYA M G 1613002005WL089020 SANDHYA M G 00176 IDIB000C042 933 933 Processed 19/05/2023 1689907243 Mrs. Sandhya G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG23300320232282559 01/04/2023 KAVITHA L 1613002005WL089020 KAVITHA L 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1689907249 Ms. KAVITHA .L. INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG23300320232282562 01/04/2023 SUNITHA BEEVI 1613002005WL089020 SUNITHA BEEVI 00176 IDIB000C042 311 311 Processed 19/05/2023 1689907250 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG23300320232282563 01/04/2023 SHAJEENA S J 1613002005WL089020 SHAJEENA S J 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1689907248 Mrs. SHAJEENA S J INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG23300320232282565 01/04/2023 SUNAMA K 1613002005WL089020 SUNAMA K 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1689907251 Mrs. SUNAMA K INDIAN BANK(607105)
SubTotal 5909 5909
7 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG23300320232282552 01/04/2023 RATHY GS 1613002005WL089020 RATHY GS 00415 SBIN0008787 311 311 Processed 19/05/2023 1689907241 RATHY G S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG23300320232282561 01/04/2023 SOBHA S 1613002005WL089020 SOBHA S 00415 SBIN0008787 1555 1555 Processed 19/05/2023 1689907240 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG23300320232282553 01/04/2023 BINDU R 1613002005WL089020 BINDU R 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1689907244 MRS BINDU R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG23300320232282556 01/04/2023 SREEJA B 1613002005WL089020 SREEJA B 00415 SBIN0070227 311 311 Processed 19/05/2023 1689907247 MRS SREEJA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG23300320232282560 01/04/2023 GEETHA 1613002005WL089020 GEETHA 00415 SBIN0070227 311 311 Processed 19/05/2023 1689907245 MRS GEETHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG23300320232282566 01/04/2023 LATHIKA C 1613002005WL089020 LATHIKA C 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1689907246 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 3110 3110
13 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG23300320232282555 01/04/2023 ANITHA.K .S 1613002005WL089020 ANITHA.K .S 00657 KLGB0040677 1555 1555 Processed 19/05/2023 1689907242 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 13995 13995

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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_010423APB_FTO_704 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002005_010423APB_FTO_704 Indian Bank IDIB000C042 CHITARA 5909
3 Chadaya mangalam KL1613002005_010423APB_FTO_704 State Bank Of India SBIN0008787 THATTATHUMALA 1866
4 Chadaya mangalam KL1613002005_010423APB_FTO_704 State Bank Of India SBIN0070227 KADAKKAL 3110
5 Chadaya mangalam KL1613002005_010423APB_FTO_704 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1555

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