Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160923APB_FTO_486626
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-13-002-005-003/369
(Kadakkal) 		1613002005NRG24140920230963826 16/09/2023 LEELA 1613002005WL039632 LEELA 00127 FDRL0001057 666 666 Processed 10/11/2023 7323690360 Mrs. Leela P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24140920230963840 16/09/2023 LINI S 1613002005WL039632 LINI S 00127 FDRL0001057 999 999 Processed 10/11/2023 7323690359 LINI .. S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24140920230963837 16/09/2023 REEJA S 1613002005WL039632 REEJA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7323690385 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24140920230963834 16/09/2023 GEETHA R 1613002005WL039632 GEETHA R 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7323690361 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24140920230963827 16/09/2023 SINDHU B 1613002005WL039632 SINDHU B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690384 MRS SINDHU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24140920230963828 16/09/2023 VILASINI M 1613002005WL039632 VILASINI M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690370 MRS VILASINI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24140920230963829 16/09/2023 VALSALAKUMARI R 1613002005WL039632 VALSALAKUMARI R 00415 SBIN0070227 999 999 Processed 10/11/2023 7323690364 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24140920230963830 16/09/2023 VASANTHA JOSE 1613002005WL039632 VASANTHA JOSE 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690382 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24140920230963832 16/09/2023 BEENA T 1613002005WL039632 BEENA T 00415 SBIN0070227 999 999 Processed 10/11/2023 7323690373 MRS BEENA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24140920230963835 16/09/2023 SUNITHA S 1613002005WL039632 SUNITHA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690375 MRS SUNITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24140920230963836 16/09/2023 SUNITHA A 1613002005WL039632 SUNITHA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690367 MRS SUNITHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24140920230963838 16/09/2023 LEELA B 1613002005WL039632 LEELA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690369 MRS LEELA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24140920230963839 16/09/2023 JANAMMA T 1613002005WL039632 JANAMMA T 00415 SBIN0070227 999 999 Processed 10/11/2023 7323690383 MRS JANAMMA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24140920230963841 16/09/2023 SUHARABEEVI A 1613002005WL039632 SUHARABEEVI A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690365 SUHARA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24140920230963842 16/09/2023 SuvaranaKumari 1613002005WL039632 SuvaranaKumari 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690368 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24140920230963843 16/09/2023 Radha G 1613002005WL039632 Radha G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690372 MRS RADHAMMA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24140920230963844 16/09/2023 AMBILI VIJAYAN 1613002005WL039632 AMBILI VIJAYAN 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690378 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24140920230963845 16/09/2023 SAKUNTHALA SASI 1613002005WL039632 SAKUNTHALA SASI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690374 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24140920230963846 16/09/2023 SanthaKumary Amma 1613002005WL039632 SanthaKumary Amma 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690371 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24140920230963847 16/09/2023 Santha B 1613002005WL039632 Santha B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690366 MRS SANTHA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24140920230963848 16/09/2023 RADHA K 1613002005WL039632 RADHA K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7323690379 MRS RADHA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/63
(Kadakkal) 		1613002005NRG24140920230963849 16/09/2023 RAMANI 1613002005WL039632 RAMANI 00415 SBIN0070227 999 999 Processed 10/11/2023 7323690380 MRS RAMANI WO RAJENDRAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24140920230963850 16/09/2023 SAROJAM G 1613002005WL039632 SAROJAM G 00415 SBIN0070227 999 999 Processed 10/11/2023 7323690376 MRS SAROJAM G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24140920230963851 16/09/2023 sarasamma 1613002005WL039632 sarasamma 00415 SBIN0070227 333 333 Processed 10/11/2023 7323690377 MR SARASAMMA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24140920230963852 16/09/2023 REENA G S 1613002005WL039632 REENA G S 00415 SBIN0070227 999 999 Processed 10/11/2023 7323690381 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 24975 24975
26 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24140920230963831 16/09/2023 SANTHAMMA G 1613002005WL039632 SANTHAMMA G 00657 KLGB0040621 666 666 Processed 10/11/2023 7323690362 SANTHAMMA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24140920230963833 16/09/2023 PRASANNA S 1613002005WL039632 PRASANNA S 00657 KLGB0040621 999 999 Processed 10/11/2023 7323690363 Mrs. S PRASANNA INDIAN BANK(607105)
SubTotal 1665 1665
Total 30969 30969

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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_160923APB_FTO_486626 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_160923APB_FTO_486626 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_160923APB_FTO_486626 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_160923APB_FTO_486626 State Bank Of India SBIN0070227 KADAKKAL 24975
5 Chadaya mangalam KL1613002005_160923APB_FTO_486626 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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