Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:53:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257736
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24010720230473734 01/07/2023 NISHARANI 1613002005WL019806 NISHARANI 00127 FDRL0001057 1332 1332 Processed 10/07/2023 3284761477 NISHARANI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24010720230473747 01/07/2023 SREELATHA 1613002005WL019806 SREELATHA 00415 SBIN0008787 1998 1998 Processed 10/07/2023 3284761478 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24010720230473748 01/07/2023 SYAMALA A 1613002005WL019806 SYAMALA A 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284761479 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24010720230473735 01/07/2023 KUMARU G I 1613002005WL019806 KUMARU G I 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284761493 MR KUMARU G I STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24010720230473736 01/07/2023 SUNITHA V S 1613002005WL019806 SUNITHA V S 00415 SBIN0070227 999 999 Processed 10/07/2023 3284761497 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24010720230473737 01/07/2023 SARALA K 1613002005WL019806 SARALA K 00415 SBIN0070227 666 666 Processed 10/07/2023 3284761486 MRS SARALA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24010720230473738 01/07/2023 SAJI S 1613002005WL019806 SAJI S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284761490 MRS SAJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24010720230473739 01/07/2023 SWAPNA SAJEEV 1613002005WL019806 SWAPNA SAJEEV 00415 SBIN0070227 666 666 Processed 10/07/2023 3284761484 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24010720230473740 01/07/2023 THULASI BHAI R 1613002005WL019806 THULASI BHAI R 00415 SBIN0070227 333 333 Processed 10/07/2023 3284761491 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24010720230473741 01/07/2023 SHYNI M S 1613002005WL019806 SHYNI M S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284761492 SHYNI M S DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24010720230473742 01/07/2023 SEENA B 1613002005WL019806 SEENA B 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284761488 MRS SEENA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24010720230473743 01/07/2023 MEENA Y S 1613002005WL019806 MEENA Y S 00415 SBIN0070227 333 333 Processed 10/07/2023 3284761494 MRS MEENA Y S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24010720230473744 01/07/2023 AMBILI B 1613002005WL019806 AMBILI B 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284761485 MRS AMBILI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24010720230473745 01/07/2023 AJITHA KUMARY S 1613002005WL019806 AJITHA KUMARY S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284761496 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24010720230473749 01/07/2023 RADHAMANI AMMA P 1613002005WL019806 RADHAMANI AMMA P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284761481 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24010720230473750 01/07/2023 LALI S 1613002005WL019806 LALI S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284761482 LALY . FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24010720230473751 01/07/2023 OMANA R 1613002005WL019806 OMANA R 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284761487 Mrs. N OMANA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24010720230473752 01/07/2023 Radhamani S 1613002005WL019806 Radhamani S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284761483 MRS RADHAMONY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24010720230473753 01/07/2023 RAJITHA G V 1613002005WL019806 RAJITHA G V 00415 SBIN0070227 333 333 Processed 10/07/2023 3284761495 MRS RAJITHA G V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24010720230473754 01/07/2023 RAGINI R 1613002005WL019806 RAGINI R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284761489 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 22644 22644
21 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24010720230473746 01/07/2023 MANJUSHA R 1613002005WL019806 MANJUSHA R 00657 KLGB0040621 999 999 Processed 10/07/2023 3284761480 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 28638 28638

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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_010723APB_FTO_257736 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_010723APB_FTO_257736 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002005_010723APB_FTO_257736 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002005_010723APB_FTO_257736 State Bank Of India SBIN0070227 KADAKKAL 22644
5 Chadaya mangalam KL1613002005_010723APB_FTO_257736 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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