Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505765
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-13-002-005-002/217
(Kadakkal) 		1613002005NRG24180920230988293 23/09/2023 RAJENDRA BABU 1613002005WL040766 RAJENDRA BABU 00127 FDRL0001057 999 999 Processed 09/11/2023 7273046046 RAJENDRA BABU FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-001/310
(Kadakkal) 		1613002005NRG24180920230988285 23/09/2023 SANTHA G 1613002005WL040766 SANTHA G 00176 IDIB000C047 999 999 Processed 09/11/2023 7273046068 Mrs. SANTHA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24180920230988287 23/09/2023 SYAMALA S 1613002005WL040766 SYAMALA S 00176 IDIB000C047 666 666 Processed 09/11/2023 7273046054 Mrs. SYAMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24180920230988288 23/09/2023 SAFIA BEEVI A 1613002005WL040766 SAFIA BEEVI A 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7273046050 Mrs. Safiya beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG24180920230988290 23/09/2023 BABY K 1613002005WL040766 BABY K 00176 IDIB000C047 333 333 Processed 09/11/2023 7273046052 Ms. Baby R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24180920230988291 23/09/2023 RESHMI SANTHOSH 1613002005WL040766 RESHMI SANTHOSH 00176 IDIB000C047 333 333 Processed 09/11/2023 7273046055 Ms. RESHMI SANTHOSH INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24180920230988292 23/09/2023 Sathya Bhama 1613002005WL040766 Sathya Bhama 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7273046066 Ms. Sathya Bhama INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24180920230988295 23/09/2023 MALATHY K 1613002005WL040766 MALATHY K 00176 IDIB000C047 333 333 Processed 09/11/2023 7273046051 Ms. K MALATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24180920230988297 23/09/2023 GEETHA S 1613002005WL040766 GEETHA S 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7273046067 MS GEETHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24180920230988298 23/09/2023 AMBIKA 1613002005WL040766 AMBIKA 00176 IDIB000C047 333 333 Processed 09/11/2023 7273046056 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 6993 6993
11 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24180920230988300 23/09/2023 SATHI 1613002005WL040766 SATHI 00415 SBIN0008030 1332 1332 Processed 10/11/2023 7273046049 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-002/278
(Kadakkal) 		1613002005NRG24180920230988299 23/09/2023 AMBILY 1613002005WL040766 AMBILY 00415 SBIN0012880 333 333 Processed 10/11/2023 7273046047 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24180920230988296 23/09/2023 SARADA 1613002005WL040766 SARADA 00415 SBIN0017842 333 333 Processed 09/11/2023 7273046048 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
14 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24180920230988284 23/09/2023 VIMALA DEVI N 1613002005WL040766 VIMALA DEVI N 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7273046064 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24180920230988286 23/09/2023 MANJU P 1613002005WL040766 MANJU P 00415 SBIN0070227 666 666 Processed 09/11/2023 7273046061 MANJU SUNIL KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24180920230988289 23/09/2023 SUJANA P 1613002005WL040766 SUJANA P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273046059 MRS SUJANA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24180920230988294 23/09/2023 SARALA L 1613002005WL040766 SARALA L 00415 SBIN0070227 666 666 Processed 09/11/2023 7273046065 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24180920230988301 23/09/2023 SUJATHA V 1613002005WL040766 SUJATHA V 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7273046057 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24180920230988302 23/09/2023 Sindhu.S 1613002005WL040766 Sindhu.S 00415 SBIN0070227 333 333 Processed 09/11/2023 7273046058 Mrs. S SINDHU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24180920230988303 23/09/2023 BABY SUMA S 1613002005WL040766 BABY SUMA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7273046063 MRS BABY SUMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24180920230988304 23/09/2023 AMBIKA S 1613002005WL040766 AMBIKA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7273046053 MRS AMBIKA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24180920230988305 23/09/2023 Girija L 1613002005WL040766 Girija L 00415 SBIN0070227 666 666 Processed 10/11/2023 7273046060 MRS GIRIJA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24180920230988306 23/09/2023 SREEJA S 1613002005WL040766 SREEJA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7273046062 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 19314 19314

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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_230923APB_FTO_505765 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_230923APB_FTO_505765 Indian Bank IDIB000C047 CHADAYAMANGALAM 6993
3 Chadaya mangalam KL1613002005_230923APB_FTO_505765 State Bank Of India SBIN0008030 PONGANDU 1332
4 Chadaya mangalam KL1613002005_230923APB_FTO_505765 State Bank Of India SBIN0012880 PANACHAVILA 333
5 Chadaya mangalam KL1613002005_230923APB_FTO_505765 State Bank Of India SBIN0017842 AYUR 333
6 Chadaya mangalam KL1613002005_230923APB_FTO_505765 State Bank Of India SBIN0070227 KADAKKAL 9324

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