Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437322
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-13-002-005-017/267
(Kadakkal) 		1613002005NRG24210820230872173 23/08/2023 AMBIKA 1613002005WL035591 AMBIKA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798639185 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24210820230872171 23/08/2023 RADHA C 1613002005WL035591 RADHA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798639168 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24210820230872178 23/08/2023 M U JIJI 1613002005WL035591 M U JIJI 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5798639181 Mrs. JIji INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/283
(Kadakkal) 		1613002005NRG24210820230872174 23/08/2023 SINDHU 1613002005WL035591 SINDHU 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798639163 MANYA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24210820230872181 23/08/2023 KANAKAMBIKA B 1613002005WL035591 KANAKAMBIKA B 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798639161 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24210820230872176 23/08/2023 ANEESHA S 1613002005WL035591 ANEESHA S 00415 SBIN0070071 1332 1332 Processed 21/09/2023 5798639175 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24210820230872162 23/08/2023 BABY S 1613002005WL035591 BABY S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798639183 MRS BABY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/1
(Kadakkal) 		1613002005NRG24210820230872163 23/08/2023 NALINI R 1613002005WL035591 NALINI R 00415 SBIN0070227 999 999 Processed 21/09/2023 5798639171 MRS NALINI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24210820230872164 23/08/2023 LEELA R 1613002005WL035591 LEELA R 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798639182 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24210820230872165 23/08/2023 PRASOBHANA 1613002005WL035591 PRASOBHANA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798639170 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24210820230872167 23/08/2023 PRABHA M 1613002005WL035591 PRABHA M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798639178 MRS PRABHA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24210820230872168 23/08/2023 BHAVANI RAVEENDRAN 1613002005WL035591 BHAVANI RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798639177 Mrs. BHAVANI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24210820230872169 23/08/2023 LILLI 1613002005WL035591 LILLI 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798639162 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-017/230
(Kadakkal) 		1613002005NRG24210820230872170 23/08/2023 Satheesan Sojana 1613002005WL035591 Satheesan Sojana 00415 SBIN0070227 666 666 Processed 21/09/2023 5798639167 MR SATHEESAN SATHEESAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24210820230872179 23/08/2023 SAVITHRY G 1613002005WL035591 SAVITHRY G 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798639172 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24210820230872182 23/08/2023 SUDHINA J 1613002005WL035591 SUDHINA J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798639176 SUDINA J R KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24210820230872183 23/08/2023 SHEEJA T 1613002005WL035591 SHEEJA T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798639173 MRS SHEEJA T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24210820230872184 23/08/2023 OMANA K 1613002005WL035591 OMANA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798639179 MRS OMANA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24210820230872185 23/08/2023 SANTHA T 1613002005WL035591 SANTHA T 00415 SBIN0070227 333 333 Processed 21/09/2023 5798639174 MRS SANTHA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24210820230872186 23/08/2023 Sukumary S 1613002005WL035591 Sukumary S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798639169 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 16650 16650
21 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24210820230872172 23/08/2023 KESAVAN J 1613002005WL035591 KESAVAN J 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798639180 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24210820230872166 23/08/2023 BEEJA M 1613002005WL035591 BEEJA M 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798639184 BEEJA M KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24210820230872175 23/08/2023 SATHYAN D 1613002005WL035591 SATHYAN D 00657 KLGB0040621 999 999 Processed 21/09/2023 5798639165 SATHYAN D KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24210820230872177 23/08/2023 RAJAMMA K 1613002005WL035591 RAJAMMA K 00657 KLGB0040621 999 999 Processed 21/09/2023 5798639164 RAJAMMA K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-017/398
(Kadakkal) 		1613002005NRG24210820230872180 23/08/2023 DEEPA G 1613002005WL035591 DEEPA G 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798639166 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 30636 30636

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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_230823APB_FTO_437322 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_230823APB_FTO_437322 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002005_230823APB_FTO_437322 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_230823APB_FTO_437322 State Bank Of India SBIN0008787 THATTATHUMALA 2664
5 Chadaya mangalam KL1613002005_230823APB_FTO_437322 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1332
6 Chadaya mangalam KL1613002005_230823APB_FTO_437322 State Bank Of India SBIN0070227 KADAKKAL 16650
7 Chadaya mangalam KL1613002005_230823APB_FTO_437322 State Bank Of India SBIN0070228 NILAMEL 1332
8 Chadaya mangalam KL1613002005_230823APB_FTO_437322 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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