Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111223APB_FTO_816172
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-13-002-005-017/426
(Kadakkal) 		1613002005NRG24111220231662249 11/12/2023 SREEJA 1613002005WL071192 SREEJA 00078 CNRB0014042 666 666 Processed 12/03/2024 1670381447 SREEJA CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24111220231662247 11/12/2023 SATHEESAN R 1613002005WL071192 SATHEESAN R 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1670381443 SATHEESAN R FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24111220231662229 11/12/2023 Suresh Babu 1613002005WL071192 Suresh Babu 00176 IDIB000C042 666 666 Processed 12/03/2024 1670381464 Mr. Suresh Babu INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24111220231662246 11/12/2023 Suja 1613002005WL071192 Suja 00176 IDIB000K309 666 666 Processed 12/03/2024 1670381465 Mr. Suja INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24111220231662241 11/12/2023 DHANYA S 1613002005WL071192 DHANYA S 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1670381444 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24111220231662230 11/12/2023 REMYA K M 1613002005WL071192 REMYA K M 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670381463 MRS REMYA K M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24111220231662231 11/12/2023 NATESAN 1613002005WL071192 NATESAN 00415 SBIN0070227 333 333 Processed 12/03/2024 1670381458 MR NATESAN K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24111220231662232 11/12/2023 ASWATHY NAIR 1613002005WL071192 ASWATHY NAIR 00415 SBIN0070227 999 999 Processed 12/03/2024 1670381460 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24111220231662233 11/12/2023 REENA D 1613002005WL071192 REENA D 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670381454 MRS REENA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24111220231662234 11/12/2023 SUMA S 1613002005WL071192 SUMA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670381453 MRS SUMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24111220231662235 11/12/2023 SABITHA.S 1613002005WL071192 SABITHA.S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670381450 MRS SAVITHA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24111220231662236 11/12/2023 THULASI K 1613002005WL071192 THULASI K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670381446 MS THULASI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24111220231662237 11/12/2023 MINU S 1613002005WL071192 MINU S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670381456 MRS MINU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24111220231662238 11/12/2023 SANTHA L 1613002005WL071192 SANTHA L 00415 SBIN0070227 999 999 Processed 12/03/2024 1670381457 MRS SANTHA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24111220231662239 11/12/2023 Prasanna Ashok 1613002005WL071192 Prasanna Ashok 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670381448 MRS PRASANNA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24111220231662240 11/12/2023 Vasantha 1613002005WL071192 Vasantha 00415 SBIN0070227 999 999 Processed 12/03/2024 1670381449 MR VASANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24111220231662242 11/12/2023 ANAMIKA S SUNITHA L 1613002005WL071192 ANAMIKA S SUNITHA L 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670381461 MR SUNITHA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24111220231662243 11/12/2023 JINCY J S SEENA R 1613002005WL071192 JINCY J S SEENA R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670381462 MRS SEENA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24111220231662244 11/12/2023 sreeja 1613002005WL071192 sreeja 00415 SBIN0070227 999 999 Processed 12/03/2024 1670381452 MRS SREEJA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24111220231662245 11/12/2023 VIJAYALEKSHMI K 1613002005WL071192 VIJAYALEKSHMI K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670381459 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24111220231662250 11/12/2023 ARIFA BEEVI S 1613002005WL071192 ARIFA BEEVI S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670381451 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24111220231662251 11/12/2023 THANKAMANY 1613002005WL071192 THANKAMANY 00415 SBIN0070227 666 666 Processed 12/03/2024 1670381455 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 23310 23310
23 Chadaya mangalam KL-13-002-005-017/380
(Kadakkal) 		1613002005NRG24111220231662248 11/12/2023 LALI M 1613002005WL071192 LALI M 00657 KLGB0040621 666 666 Processed 13/03/2024 1670381445 LALI M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 29304 29304

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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_111223APB_FTO_816172 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_111223APB_FTO_816172 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_111223APB_FTO_816172 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_111223APB_FTO_816172 Indian Bank IDIB000K309 Kadakkal 666
5 Chadaya mangalam KL1613002005_111223APB_FTO_816172 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002005_111223APB_FTO_816172 State Bank Of India SBIN0070227 KADAKKAL 23310
7 Chadaya mangalam KL1613002005_111223APB_FTO_816172 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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