Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_853293
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-13-002-005-002/201
(Kadakkal) 		1613002005NRG24191220231719501 19/12/2023 SYAMALA S 1613002005WL074004 SYAMALA S 00176 IDIB000C047 666 666 Processed 12/03/2024 1670861678 Mrs. SYAMALA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG24191220231719503 19/12/2023 BABY K 1613002005WL074004 BABY K 00176 IDIB000C047 999 999 Processed 12/03/2024 1670861676 Ms. Baby R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24191220231719504 19/12/2023 THANKAPPAN K 1613002005WL074004 THANKAPPAN K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1670861679 Mr. THANKAPPAN K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24191220231719506 19/12/2023 MALATHY K 1613002005WL074004 MALATHY K 00176 IDIB000C047 999 999 Processed 12/03/2024 1670861674 Ms. K MALATHY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24191220231719507 19/12/2023 SUBHADRA L 1613002005WL074004 SUBHADRA L 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1670861675 Ms. L SUBHADRA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24191220231719509 19/12/2023 GEETHA S 1613002005WL074004 GEETHA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1670861691 MS GEETHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24191220231719510 19/12/2023 AMBIKA 1613002005WL074004 AMBIKA 00176 IDIB000C047 999 999 Processed 12/03/2024 1670861680 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 8991 8991
8 Chadaya mangalam KL-13-002-005-002/278
(Kadakkal) 		1613002005NRG24191220231719511 19/12/2023 AMBILY 1613002005WL074004 AMBILY 00415 SBIN0012880 666 666 Processed 12/03/2024 1670861672 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24191220231719508 19/12/2023 SARADA 1613002005WL074004 SARADA 00415 SBIN0017842 999 999 Processed 12/03/2024 1670861673 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24191220231719499 19/12/2023 MANJU P 1613002005WL074004 MANJU P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670861685 MANJU SUNIL KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24191220231719500 19/12/2023 PRASANNA S 1613002005WL074004 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670861683 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24191220231719502 19/12/2023 SUJANA P 1613002005WL074004 SUJANA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670861682 MRS SUJANA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24191220231719505 19/12/2023 SARALA L 1613002005WL074004 SARALA L 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670861690 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24191220231719512 19/12/2023 Sindhu.S 1613002005WL074004 Sindhu.S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670861681 Mrs. S SINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24191220231719514 19/12/2023 BABY SUMA S 1613002005WL074004 BABY SUMA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670861688 MRS BABY SUMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24191220231719515 19/12/2023 AMBIKA S 1613002005WL074004 AMBIKA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670861677 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24191220231719516 19/12/2023 Girija L 1613002005WL074004 Girija L 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670861684 MRS GIRIJA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24191220231719517 19/12/2023 SREEJA S 1613002005WL074004 SREEJA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670861687 MRS SREEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/70
(Kadakkal) 		1613002005NRG24191220231719518 19/12/2023 ANILA JOHN 1613002005WL074004 ANILA JOHN 00415 SBIN0070227 666 666 Processed 12/03/2024 1670861686 MRS ANILA JOHN STATE BANK OF INDIA(508548)
SubTotal 16983 16983
20 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24191220231719513 19/12/2023 ANITHA S 1613002005WL074004 ANITHA S 00415 SBIN0070608 666 666 Processed 12/03/2024 1670861689 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 28305 28305

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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_191223APB_FTO_853293 Indian Bank IDIB000C047 CHADAYAMANGALAM 8991
2 Chadaya mangalam KL1613002005_191223APB_FTO_853293 State Bank Of India SBIN0012880 PANACHAVILA 666
3 Chadaya mangalam KL1613002005_191223APB_FTO_853293 State Bank Of India SBIN0017842 AYUR 999
4 Chadaya mangalam KL1613002005_191223APB_FTO_853293 State Bank Of India SBIN0070227 KADAKKAL 16983
5 Chadaya mangalam KL1613002005_191223APB_FTO_853293 State Bank Of India SBIN0070608 KUMMIL 666

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