Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_301223APB_FTO_895078
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) 		1613002005NRG24301220231780178 30/12/2023 LEELA 1613002005WL077120 LEELA 00127 FDRL0001057 999 999 Processed 13/03/2024 1741691201 Mrs. Leela P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24301220231780189 30/12/2023 LINI S 1613002005WL077120 LINI S 00127 FDRL0001057 999 999 Processed 13/03/2024 1741691200 LINI .. S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24301220231780187 30/12/2023 Lini K 1613002005WL077120 Lini K 00176 IDIB000K309 1332 1332 Processed 13/03/2024 1741691221 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24301220231780179 30/12/2023 SINDHU B 1613002005WL077120 SINDHU B 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691222 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24301220231780180 30/12/2023 Valsala P 1613002005WL077120 Valsala P 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691206 MRS VALSALA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24301220231780181 30/12/2023 VILASINI M 1613002005WL077120 VILASINI M 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691207 MRS VILASINI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24301220231780182 30/12/2023 VASANTHA JOSE 1613002005WL077120 VASANTHA JOSE 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691218 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24301220231780184 30/12/2023 Garija S 1613002005WL077120 Garija S 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691214 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/199
(Kadakkal) 		1613002005NRG24301220231780185 30/12/2023 SARASWATHY M G 1613002005WL077120 SARASWATHY M G 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691220 MRS SARASWATHY M G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24301220231780188 30/12/2023 JANAMMA T 1613002005WL077120 JANAMMA T 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691219 MRS JANAMMA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/316
(Kadakkal) 		1613002005NRG24301220231780190 30/12/2023 SHEELA KUMARY C 1613002005WL077120 SHEELA KUMARY C 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691205 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24301220231780191 30/12/2023 SUHARABEEVI A 1613002005WL077120 SUHARABEEVI A 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691208 SUHARA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24301220231780192 30/12/2023 SuvaranaKumari 1613002005WL077120 SuvaranaKumari 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691209 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24301220231780193 30/12/2023 SOBHA G NAIR 1613002005WL077120 SOBHA G NAIR 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691217 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24301220231780194 30/12/2023 AMBILI VIJAYAN 1613002005WL077120 AMBILI VIJAYAN 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691216 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24301220231780195 30/12/2023 SAKUNTHALA SASI 1613002005WL077120 SAKUNTHALA SASI 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691213 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24301220231780196 30/12/2023 RADHA K 1613002005WL077120 RADHA K 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691210 MRS RADHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24301220231780198 30/12/2023 sarasamma 1613002005WL077120 sarasamma 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691211 MR SARASAMMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24301220231780199 30/12/2023 REENA G S 1613002005WL077120 REENA G S 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691212 MRS REENA G S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24301220231780200 30/12/2023 MANJU R 1613002005WL077120 MANJU R 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691215 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 18315 18315
21 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24301220231780183 30/12/2023 SANTHAMMA G 1613002005WL077120 SANTHAMMA G 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1741691202 SANTHAMMA G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24301220231780186 30/12/2023 PRASANNA S 1613002005WL077120 PRASANNA S 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1741691203 Mrs. S PRASANNA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24301220231780197 30/12/2023 SUMA S 1613002005WL077120 SUMA S 00657 KLGB0040621 999 999 Processed 13/03/2024 1741691204 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 25641 25641

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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_301223APB_FTO_895078 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_301223APB_FTO_895078 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002005_301223APB_FTO_895078 State Bank Of India SBIN0070227 KADAKKAL 18315
4 Chadaya mangalam KL1613002005_301223APB_FTO_895078 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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