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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365088
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24310720230661631 04/08/2023 VIJAYAMMA 1613002005WL027794 VIJAYAMMA 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418590527 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24310720230661633 04/08/2023 Rejani R 1613002005WL027794 Rejani R 00176 IDIB000K309 999 999 Processed 10/08/2023 4418590533 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24310720230661620 04/08/2023 K. Omana 1613002005WL027794 K. Omana 00409 SIBL0000192 1332 1332 Processed 10/08/2023 4418590525 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24310720230661628 04/08/2023 SINDHU 1613002005WL027794 SINDHU 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4418590529 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24310720230661637 04/08/2023 LEELA 1613002005WL027794 LEELA 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4418590528 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24310720230661621 04/08/2023 PRASANNA KUMARY SADANANDAN 1613002005WL027794 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418590545 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24310720230661622 04/08/2023 REENA P 1613002005WL027794 REENA P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418590534 MRS REENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24310720230661623 04/08/2023 Ammini . A .S 1613002005WL027794 Ammini . A .S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418590531 MRS AMMINI A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24310720230661624 04/08/2023 Babisuma 1613002005WL027794 Babisuma 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418590535 MRS BABY SUMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24310720230661625 04/08/2023 SREEKALA 1613002005WL027794 SREEKALA 00415 SBIN0070227 333 333 Processed 10/08/2023 4418590539 MRS SREEKALA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24310720230661626 04/08/2023 Mini Y 1613002005WL027794 Mini Y 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418590538 MINI Y FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24310720230661627 04/08/2023 RARYA REMANAN 1613002005WL027794 RARYA REMANAN 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418590542 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24310720230661629 04/08/2023 PRASANNA 1613002005WL027794 PRASANNA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418590530 MRS PRASANNA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24310720230661630 04/08/2023 VijayaLekshmi R 1613002005WL027794 VijayaLekshmi R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418590540 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24310720230661632 04/08/2023 LOHINI N 1613002005WL027794 LOHINI N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418590543 MRS LOHINI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24310720230661635 04/08/2023 SHYJA 1613002005WL027794 SHYJA 00415 SBIN0070227 1665 1665 Processed 11/08/2023 4418590544 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24310720230661636 04/08/2023 Sinimol. J 1613002005WL027794 Sinimol. J 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418590537 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24310720230661638 04/08/2023 Sheela 1613002005WL027794 Sheela 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418590532 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24310720230661639 04/08/2023 Saraswathy. S 1613002005WL027794 Saraswathy. S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418590536 MRS SARASWATHY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24310720230661640 04/08/2023 Sakunthala R 1613002005WL027794 Sakunthala R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418590541 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 21312 21312
21 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24310720230661634 04/08/2023 DEVAYANI L 1613002005WL027794 DEVAYANI L 00555 YESB0KLMDCB 1665 1665 Processed 10/08/2023 4418590526 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 29970 29970

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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_040823APB_FTO_365088 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_365088 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002005_040823APB_FTO_365088 South Indian Bank SIBL0000192 YEROOR 1332
4 Chadaya mangalam KL1613002005_040823APB_FTO_365088 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002005_040823APB_FTO_365088 State Bank Of India SBIN0070227 KADAKKAL 21312
6 Chadaya mangalam KL1613002005_040823APB_FTO_365088 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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