Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427436
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24140820230799265 21/08/2023 Sarojini 1613002005WL032924 Sarojini 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798679581 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24140820230799270 21/08/2023 LEKSHMI KUTTYAMMA 1613002005WL032924 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798679579 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24140820230799275 21/08/2023 SOONA 1613002005WL032924 SOONA 00127 FDRL0001057 1332 1332 Processed 22/09/2023 5798679580 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24140820230799268 21/08/2023 SANDHA 1613002005WL032924 SANDHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5798679603 Mrs. Santha INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24140820230799271 21/08/2023 USHA S 1613002005WL032924 USHA S 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5798679597 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24140820230799255 21/08/2023 RASEENA 1613002005WL032924 RASEENA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798679599 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24140820230799256 21/08/2023 USHA C 1613002005WL032924 USHA C 00415 SBIN0070227 666 666 Processed 21/09/2023 5798679598 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24140820230799257 21/08/2023 THANKAMANI S 1613002005WL032924 THANKAMANI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798679594 MRS THANKAMANI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24140820230799258 21/08/2023 Ramla beevi S 1613002005WL032924 Ramla beevi S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798679585 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24140820230799259 21/08/2023 INDIRAMMA C 1613002005WL032924 INDIRAMMA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798679588 INDIRAMMA C FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24140820230799260 21/08/2023 AMBIKA B 1613002005WL032924 AMBIKA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798679601 MRS AMBIKA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24140820230799261 21/08/2023 LATHEEFA BEEVI 1613002005WL032924 LATHEEFA BEEVI 00415 SBIN0070227 999 999 Processed 21/09/2023 5798679587 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24140820230799262 21/08/2023 MANJU M T 1613002005WL032924 MANJU M T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798679591 MRS MANJU M T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24140820230799263 21/08/2023 THULASI BHAI AMMA P 1613002005WL032924 THULASI BHAI AMMA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798679589 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24140820230799264 21/08/2023 SUDHA B 1613002005WL032924 SUDHA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798679602 MRS SUDHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24140820230799266 21/08/2023 SINDHU L 1613002005WL032924 SINDHU L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798679592 MRS SINDHU L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24140820230799267 21/08/2023 Geethanjali v 1613002005WL032924 Geethanjali v 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798679583 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24140820230799272 21/08/2023 SAROJINI N 1613002005WL032924 SAROJINI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798679596 MRS SAROJINI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24140820230799273 21/08/2023 NABEESABEEVI N 1613002005WL032924 NABEESABEEVI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798679595 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24140820230799274 21/08/2023 RAJI S 1613002005WL032924 RAJI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798679584 Mrs. RAJI G S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24140820230799276 21/08/2023 Subhashini K 1613002005WL032924 Subhashini K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798679593 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24140820230799277 21/08/2023 Sindhu 1613002005WL032924 Sindhu 00415 SBIN0070227 666 666 Processed 21/09/2023 5798679586 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24140820230799278 21/08/2023 Omana M 1613002005WL032924 Omana M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798679590 MRS OMANA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24140820230799279 21/08/2023 SAFEELA A 1613002005WL032924 SAFEELA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798679600 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 30969 30969
25 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24140820230799269 21/08/2023 RAHANA SANOJ 1613002005WL032924 RAHANA SANOJ 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798679582 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 39627 39627

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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_210823APB_FTO_427436 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_210823APB_FTO_427436 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_210823APB_FTO_427436 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_210823APB_FTO_427436 State Bank Of India SBIN0070227 KADAKKAL 30969
5 Chadaya mangalam KL1613002005_210823APB_FTO_427436 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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