Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_311023APB_FTO_650590
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) 		1613002005NRG24311020231340739 31/10/2023 Sarojini 1613002005WL056844 Sarojini 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020505917 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24311020231340744 31/10/2023 LEKSHMI KUTTYAMMA 1613002005WL056844 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020505915 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24311020231340750 31/10/2023 SOONA 1613002005WL056844 SOONA 00127 FDRL0001057 1665 1665 Processed 28/11/2023 8020505916 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24311020231340742 31/10/2023 SANDHA 1613002005WL056844 SANDHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020505936 Mrs. Santha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/367
(Kadakkal) 		1613002005NRG24311020231340745 31/10/2023 SHAHIDA S 1613002005WL056844 SHAHIDA S 00176 IDIB000C042 999 999 Processed 27/11/2023 8020505919 Mrs. Shahida Beevi S INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24311020231340746 31/10/2023 USHA S 1613002005WL056844 USHA S 00176 IDIB000K309 999 999 Processed 27/11/2023 8020505935 Mrs. Usha S INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24311020231340731 31/10/2023 USHA C 1613002005WL056844 USHA C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020505924 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24311020231340732 31/10/2023 THANKAMANI S 1613002005WL056844 THANKAMANI S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020505925 MRS THANKAMANI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24311020231340733 31/10/2023 Ramla beevi S 1613002005WL056844 Ramla beevi S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020505922 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24311020231340734 31/10/2023 AMBIKA B 1613002005WL056844 AMBIKA B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020505938 MRS AMBIKA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24311020231340735 31/10/2023 LATHEEFA BEEVI 1613002005WL056844 LATHEEFA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020505926 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24311020231340736 31/10/2023 MANJU M T 1613002005WL056844 MANJU M T 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020505923 MRS MANJU M T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24311020231340737 31/10/2023 THULASI BHAI AMMA P 1613002005WL056844 THULASI BHAI AMMA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8020505933 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24311020231340738 31/10/2023 SUDHA B 1613002005WL056844 SUDHA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020505937 MRS SUDHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24311020231340740 31/10/2023 SINDHU L 1613002005WL056844 SINDHU L 00415 SBIN0070227 999 999 Processed 27/11/2023 8020505934 MRS SINDHU L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24311020231340741 31/10/2023 Geethanjali v 1613002005WL056844 Geethanjali v 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020505920 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24311020231340747 31/10/2023 SAROJINI N 1613002005WL056844 SAROJINI N 00415 SBIN0070227 666 666 Processed 27/11/2023 8020505927 MRS SAROJINI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24311020231340748 31/10/2023 NABEESABEEVI N 1613002005WL056844 NABEESABEEVI N 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020505932 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24311020231340749 31/10/2023 RAJI S 1613002005WL056844 RAJI S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020505921 Mrs. RAJI G S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24311020231340751 31/10/2023 Subhashini K 1613002005WL056844 Subhashini K 00415 SBIN0070227 999 999 Processed 27/11/2023 8020505928 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24311020231340752 31/10/2023 Sindhu 1613002005WL056844 Sindhu 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020505929 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24311020231340753 31/10/2023 Omana M 1613002005WL056844 Omana M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020505930 MRS OMANA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24311020231340754 31/10/2023 SAFEELA A 1613002005WL056844 SAFEELA A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020505931 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 23643 23643
24 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24311020231340743 31/10/2023 RAHANA SANOJ 1613002005WL056844 RAHANA SANOJ 00657 KLGB0040621 666 666 Processed 27/11/2023 8020505918 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 31968 31968

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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_311023APB_FTO_650590 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_311023APB_FTO_650590 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_311023APB_FTO_650590 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_311023APB_FTO_650590 State Bank Of India SBIN0070227 KADAKKAL 23643
5 Chadaya mangalam KL1613002005_311023APB_FTO_650590 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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