Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437622
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24230820230895620 23/08/2023 SAKUNTHALA D 1613002005WL036559 SAKUNTHALA D 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797082891 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24230820230895621 23/08/2023 Saraswathy L 1613002005WL036559 Saraswathy L 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797082890 SARASWATHY .. K FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24230820230895637 23/08/2023 MANJU C 1613002005WL036559 MANJU C 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5797082892 MANJU C FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24230820230895630 23/08/2023 Beena 1613002005WL036559 Beena 00176 IDIB000C042 333 333 Processed 21/09/2023 5797082913 Mrs. Beena INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24230820230895619 23/08/2023 BINDHU K 1613002005WL036559 BINDHU K 00176 IDIB000C047 333 333 Processed 22/09/2023 5797082897 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24230820230895623 23/08/2023 RADHA K 1613002005WL036559 RADHA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797082899 Mrs. RADHA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24230820230895631 23/08/2023 Vasanthi 1613002005WL036559 Vasanthi 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797082916 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24230820230895626 23/08/2023 Girija 1613002005WL036559 Girija 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5797082914 MS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24230820230895629 23/08/2023 Chandrahasan N 1613002005WL036559 Chandrahasan N 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5797082915 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 2997 2997
10 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24230820230895632 23/08/2023 LUCY 1613002005WL036559 LUCY 00177 IOBA0003320 999 999 Processed 21/09/2023 5797082894 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24230820230895625 23/08/2023 MAHILAMANY M 1613002005WL036559 MAHILAMANY M 00415 SBIN0008787 999 999 Processed 22/09/2023 5797082893 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24230820230895616 23/08/2023 Suvarnakumary 1613002005WL036559 Suvarnakumary 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082905 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24230820230895617 23/08/2023 LIJI P 1613002005WL036559 LIJI P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082906 MRS LIJI P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24230820230895618 23/08/2023 SASI KUMARI 1613002005WL036559 SASI KUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082909 Smt. SASI KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-003/192
(Kadakkal) 		1613002005NRG24230820230895622 23/08/2023 Mini D 1613002005WL036559 Mini D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082902 MRS MINI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24230820230895624 23/08/2023 Chithra P 1613002005WL036559 Chithra P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082900 MRS CHIITHRA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24230820230895627 23/08/2023 SAKUNTHALA S 1613002005WL036559 SAKUNTHALA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797082903 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24230820230895628 23/08/2023 SUMA SUMA 1613002005WL036559 SUMA SUMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082912 MRS SUMA SUMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24230820230895633 23/08/2023 OMANA K 1613002005WL036559 OMANA K 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797082895 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24230820230895636 23/08/2023 PREEJA L 1613002005WL036559 PREEJA L 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797082910 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24230820230895638 23/08/2023 INDIRA. J 1613002005WL036559 INDIRA. J 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797082904 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24230820230895639 23/08/2023 AjithaKumari 1613002005WL036559 AjithaKumari 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082908 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24230820230895640 23/08/2023 SASIKALA M 1613002005WL036559 SASIKALA M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082898 MRS SASIKALA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24230820230895641 23/08/2023 CHANDRABINDHU C. S 1613002005WL036559 CHANDRABINDHU C. S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082911 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24230820230895642 23/08/2023 Valsala V 1613002005WL036559 Valsala V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082901 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 20979 20979
26 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24230820230895635 23/08/2023 ANITHA 1613002005WL036559 ANITHA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797082907 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24230820230895634 23/08/2023 ATHIRA B 1613002005WL036559 ATHIRA B 00657 KLGB0040621 333 333 Processed 21/09/2023 5797082896 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 35631 35631

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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_230823APB_FTO_437622 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_230823APB_FTO_437622 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_230823APB_FTO_437622 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002005_230823APB_FTO_437622 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
5 Chadaya mangalam KL1613002005_230823APB_FTO_437622 Indian Bank IDIB000K309 Kadakkal 2997
6 Chadaya mangalam KL1613002005_230823APB_FTO_437622 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
7 Chadaya mangalam KL1613002005_230823APB_FTO_437622 State Bank Of India SBIN0008787 THATTATHUMALA 999
8 Chadaya mangalam KL1613002005_230823APB_FTO_437622 State Bank Of India SBIN0070227 KADAKKAL 20979
9 Chadaya mangalam KL1613002005_230823APB_FTO_437622 State Bank Of India SBIN0070228 NILAMEL 1332
10 Chadaya mangalam KL1613002005_230823APB_FTO_437622 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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