Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852743
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24191220231715633 19/12/2023 USHA G 1613002005WL073818 USHA G 00078 CNRB0014042 1998 1998 Processed 12/03/2024 1679469973 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24191220231715612 19/12/2023 SHYLAJA 1613002005WL073818 SHYLAJA 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1679469971 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24191220231715622 19/12/2023 PRABHA D 1613002005WL073818 PRABHA D 00127 FDRL0001057 333 333 Processed 12/03/2024 1679469970 PRABHA D FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24191220231715632 19/12/2023 SHEENA G 1613002005WL073818 SHEENA G 00177 IOBA0001415 999 999 Processed 12/03/2024 1679469972 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24191220231715613 19/12/2023 Sunimol 1613002005WL073818 Sunimol 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679469986 MRS SUNIMOL H STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24191220231715614 19/12/2023 SULEKHA G 1613002005WL073818 SULEKHA G 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679469990 MRS SULEKHA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24191220231715615 19/12/2023 LEELA N 1613002005WL073818 LEELA N 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679469985 MRS LEELA N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24191220231715616 19/12/2023 Seena.S.N 1613002005WL073818 Seena.S.N 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679469982 SEENA S FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24191220231715617 19/12/2023 Anitha 1613002005WL073818 Anitha 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679469983 MRS ANITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24191220231715618 19/12/2023 Jayasree R 1613002005WL073818 Jayasree R 00415 SBIN0070227 666 666 Processed 12/03/2024 1679469979 MRS JAYASREE R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24191220231715619 19/12/2023 SINI D 1613002005WL073818 SINI D 00415 SBIN0070227 666 666 Processed 12/03/2024 1679469987 MRS SINI D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24191220231715620 19/12/2023 RINU R 1613002005WL073818 RINU R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679469991 MR RINU R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24191220231715621 19/12/2023 SUSEELA MOHANLAL 1613002005WL073818 SUSEELA MOHANLAL 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679469988 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24191220231715624 19/12/2023 S Satheesan 1613002005WL073818 S Satheesan 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679469980 SATHEESAN S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24191220231715625 19/12/2023 Damayanti D 1613002005WL073818 Damayanti D 00415 SBIN0070227 666 666 Processed 12/03/2024 1679469977 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24191220231715626 19/12/2023 LALY S 1613002005WL073818 LALY S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679469976 MRS LALY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24191220231715629 19/12/2023 AMBILI S 1613002005WL073818 AMBILI S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679469989 MRS AMBILI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24191220231715630 19/12/2023 SASIKALA P 1613002005WL073818 SASIKALA P 00415 SBIN0070227 666 666 Processed 12/03/2024 1679469984 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24191220231715631 19/12/2023 LEELA K 1613002005WL073818 LEELA K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679469978 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 21645 21645
20 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24191220231715628 19/12/2023 BEENA N 1613002005WL073818 BEENA N 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1679469981 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24191220231715623 19/12/2023 OMANA S 1613002005WL073818 OMANA S 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1679469974 OMANA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24191220231715627 19/12/2023 MANJU S 1613002005WL073818 MANJU S 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679469975 MANJU S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
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_191223APB_FTO_852743 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_191223APB_FTO_852743 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002005_191223APB_FTO_852743 Indian Overseas Bank IOBA0001415 ATTINGAL 999
4 Chadaya mangalam KL1613002005_191223APB_FTO_852743 State Bank Of India SBIN0070227 KADAKKAL 21645
5 Chadaya mangalam KL1613002005_191223APB_FTO_852743 State Bank Of India SBIN0070228 NILAMEL 1998
6 Chadaya mangalam KL1613002005_191223APB_FTO_852743 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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