Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_520479
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-13-002-005-001/310
(Kadakkal) 		1613002005NRG24250920231036820 26/09/2023 SANTHA G 1613002005WL043022 SANTHA G 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7281178081 Mrs. SANTHA KUMARY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24250920231036822 26/09/2023 SYAMALA S 1613002005WL043022 SYAMALA S 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7281178082 Mrs. SYAMALA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24250920231036823 26/09/2023 SAFIA BEEVI A 1613002005WL043022 SAFIA BEEVI A 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7281178076 Mrs. Safiya beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG24250920231036825 26/09/2023 BABY K 1613002005WL043022 BABY K 00176 IDIB000C047 666 666 Processed 09/11/2023 7281178079 Ms. Baby R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24250920231036826 26/09/2023 THANKAPPAN K 1613002005WL043022 THANKAPPAN K 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7281178083 Mr. THANKAPPAN K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24250920231036827 26/09/2023 Sathya Bhama 1613002005WL043022 Sathya Bhama 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7281178094 Ms. Sathya Bhama INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24250920231036829 26/09/2023 MALATHY K 1613002005WL043022 MALATHY K 00176 IDIB000C047 666 666 Processed 09/11/2023 7281178077 Ms. K MALATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24250920231036830 26/09/2023 SUBHADRA L 1613002005WL043022 SUBHADRA L 00176 IDIB000C047 666 666 Processed 09/11/2023 7281178078 Ms. L SUBHADRA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24250920231036832 26/09/2023 GEETHA S 1613002005WL043022 GEETHA S 00176 IDIB000C047 1998 1998 Processed 10/11/2023 7281178095 MS GEETHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24250920231036833 26/09/2023 AMBIKA 1613002005WL043022 AMBIKA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281178084 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 14985 14985
11 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24250920231036834 26/09/2023 SATHI 1613002005WL043022 SATHI 00415 SBIN0008030 1665 1665 Processed 10/11/2023 7281178075 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24250920231036831 26/09/2023 SARADA 1613002005WL043022 SARADA 00415 SBIN0017842 1998 1998 Processed 09/11/2023 7281178074 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24250920231036819 26/09/2023 VIMALA DEVI N 1613002005WL043022 VIMALA DEVI N 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281178092 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24250920231036821 26/09/2023 MANJU P 1613002005WL043022 MANJU P 00415 SBIN0070227 666 666 Processed 10/11/2023 7281178089 MANJU SUNIL KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24250920231036824 26/09/2023 SUJANA P 1613002005WL043022 SUJANA P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281178087 MRS SUJANA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24250920231036828 26/09/2023 SARALA L 1613002005WL043022 SARALA L 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281178093 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24250920231036835 26/09/2023 SUJATHA V 1613002005WL043022 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281178085 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24250920231036836 26/09/2023 Sindhu.S 1613002005WL043022 Sindhu.S 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281178086 Mrs. S SINDHU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24250920231036837 26/09/2023 BABY SUMA S 1613002005WL043022 BABY SUMA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178091 MRS BABY SUMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24250920231036838 26/09/2023 AMBIKA S 1613002005WL043022 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178080 MRS AMBIKA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24250920231036839 26/09/2023 Girija L 1613002005WL043022 Girija L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178088 MRS GIRIJA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24250920231036840 26/09/2023 SREEJA S 1613002005WL043022 SREEJA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178090 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 35298 35298

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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_260923APB_FTO_520479 Indian Bank IDIB000C047 CHADAYAMANGALAM 14985
2 Chadaya mangalam KL1613002005_260923APB_FTO_520479 State Bank Of India SBIN0008030 PONGANDU 1665
3 Chadaya mangalam KL1613002005_260923APB_FTO_520479 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002005_260923APB_FTO_520479 State Bank Of India SBIN0070227 KADAKKAL 16650

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