Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_152350
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24260520230241352 31/05/2023 SUJATHA S R 1613002005WL010129 SUJATHA S R 00078 CNRB0014042 1998 1998 Processed 07/06/2023 2293020919 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24260520230241349 31/05/2023 SREEJA 1613002005WL010129 SREEJA 00127 FDRL0001057 1998 1998 Processed 07/06/2023 2293020902 . SREEJA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24260520230241337 31/05/2023 BABY D 1613002005WL010129 BABY D 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020908 MRS BABY D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24260520230241338 31/05/2023 SREEDEVI J 1613002005WL010129 SREEDEVI J 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020909 MRS SREEDEVI J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24260520230241339 31/05/2023 RAFEEKA BEEVI 1613002005WL010129 RAFEEKA BEEVI 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020916 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24260520230241341 31/05/2023 SUMA M R 1613002005WL010129 SUMA M R 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293020913 MRS SUMA MR STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24260520230241342 31/05/2023 RAJI R 1613002005WL010129 RAJI R 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020912 MRS RAJI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24260520230241343 31/05/2023 BINDHU G S 1613002005WL010129 BINDHU G S 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020911 MRS BINDHU GS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24260520230241344 31/05/2023 RAMLATH A 1613002005WL010129 RAMLATH A 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020905 MRS RAMLATH A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24260520230241346 31/05/2023 SATHI B 1613002005WL010129 SATHI B 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020910 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24260520230241348 31/05/2023 VIJAYA KUMARY R 1613002005WL010129 VIJAYA KUMARY R 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020906 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24260520230241353 31/05/2023 VIJI.V 1613002005WL010129 VIJI.V 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020907 Mrs. V VIJI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24260520230241354 31/05/2023 SHEEJA A H 1613002005WL010129 SHEEJA A H 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020915 MRS SHEEJA A H STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24260520230241355 31/05/2023 LAILA BEEVI 1613002005WL010129 LAILA BEEVI 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2293020914 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24260520230241356 31/05/2023 SHEMI S 1613002005WL010129 SHEMI S 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293020917 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 24642 24642
16 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24260520230241347 31/05/2023 SHAMILA BEEVI 1613002005WL010129 SHAMILA BEEVI 00415 SBIN0070608 1998 1998 Processed 07/06/2023 2293020918 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24260520230241345 31/05/2023 SHEELA P 1613002005WL010129 SHEELA P 00657 KLGB0040621 1998 1998 Processed 07/06/2023 2293020903 SHEELA P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24260520230241350 31/05/2023 SHEENA S 1613002005WL010129 SHEENA S 00657 KLGB0040621 1665 1665 Processed 07/06/2023 2293020904 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
Total 34299 34299

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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_310523APB_FTO_152350 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_310523APB_FTO_152350 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_310523APB_FTO_152350 State Bank Of India SBIN0070227 KADAKKAL 24642
4 Chadaya mangalam KL1613002005_310523APB_FTO_152350 State Bank Of India SBIN0070608 KUMMIL 1998
5 Chadaya mangalam KL1613002005_310523APB_FTO_152350 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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