Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76559
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-13-002-005-008/1
(Kadakkal) 		1613002005NRG24080520230134974 08/05/2023 Sheeja G 1613002005WL005539 Sheeja G 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451336 MRS SHEEJA G STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24080520230134975 08/05/2023 SUNIYA ABUSALI 1613002005WL005539 SUNIYA ABUSALI 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451338 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24080520230134976 08/05/2023 SANTHAMMA RAMACHANDRAN 1613002005WL005539 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451353 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24080520230134977 08/05/2023 Thankamani V 1613002005WL005539 Thankamani V 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451333 Mrs. Thankamani V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/130
(Kadakkal) 		1613002005NRG24080520230134978 08/05/2023 KUMARI K 1613002005WL005539 KUMARI K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451358 KUMARI K FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24080520230134979 08/05/2023 Seena 1613002005WL005539 Seena 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451342 MRS SEENA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24080520230134980 08/05/2023 RAJAMMAL K 1613002005WL005539 RAJAMMAL K 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451351 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24080520230134981 08/05/2023 NEENAKUMARY K 1613002005WL005539 NEENAKUMARY K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451350 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/16
(Kadakkal) 		1613002005NRG24080520230134982 08/05/2023 Rajani V T 1613002005WL005539 Rajani V T 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451341 MRS REJANI V T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24080520230134983 08/05/2023 VIJAYAMMA 1613002005WL005539 VIJAYAMMA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451354 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24080520230134984 08/05/2023 RADHAMANI S 1613002005WL005539 RADHAMANI S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451355 MRS RADHAMANI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24080520230134985 08/05/2023 ISHA UMMAL M 1613002005WL005539 ISHA UMMAL M 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451347 AYISHA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24080520230134986 08/05/2023 Himaja Devi R 1613002005WL005539 Himaja Devi R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451340 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24080520230134987 08/05/2023 RAJAMMA K 1613002005WL005539 RAJAMMA K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451356 MRS RAJAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24080520230134988 08/05/2023 VIJAYAMMA P 1613002005WL005539 VIJAYAMMA P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451357 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24080520230134990 08/05/2023 Ushadevi J 1613002005WL005539 Ushadevi J 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451335 MRS USHADEVI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24080520230134991 08/05/2023 ABIDA M 1613002005WL005539 ABIDA M 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451346 MRS ABIDA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24080520230134992 08/05/2023 SREEMATHI AMMA S 1613002005WL005539 SREEMATHI AMMA S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451345 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24080520230134993 08/05/2023 SARADHA 1613002005WL005539 SARADHA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451331 MRS SARADA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24080520230134995 08/05/2023 SUPRABHA S 1613002005WL005539 SUPRABHA S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451359 MRS SUPRABHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24080520230134996 08/05/2023 Lalitha Kumari P 1613002005WL005539 Lalitha Kumari P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451334 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24080520230134998 08/05/2023 Ramani R 1613002005WL005539 Ramani R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451339 MRS REMANI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24080520230134999 08/05/2023 THULASI T 1613002005WL005539 THULASI T 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451344 MRS THULASI T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24080520230135000 08/05/2023 Sheenakumari V S 1613002005WL005539 Sheenakumari V S 00415 SBIN0070227 1998 1998 Processed 25/05/2023 1818451337 Sheenakumari V S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24080520230135001 08/05/2023 VILASINI 1613002005WL005539 VILASINI 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451330 VILASINI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24080520230135002 08/05/2023 JYOTHILAKSHMI C D 1613002005WL005539 JYOTHILAKSHMI C D 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451349 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24080520230135003 08/05/2023 SREEDEVI AMMA 1613002005WL005539 SREEDEVI AMMA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451348 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24080520230135004 08/05/2023 RADHA P 1613002005WL005539 RADHA P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451352 MRS RADHA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24080520230135005 08/05/2023 Sheela 1613002005WL005539 Sheela 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451343 MRS SHEELA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/98
(Kadakkal) 		1613002005NRG24080520230135006 08/05/2023 Kamalamma P 1613002005WL005539 Kamalamma P 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451332 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
SubTotal 50616 50616
Total 50616 50616

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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_76559 State Bank Of India SBIN0070227 KADAKKAL 50616

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