Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358128
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) 		1613002005NRG24240720230617421 02/08/2023 Sarojini 1613002005WL026072 Sarojini 00127 FDRL0001057 666 666 Processed 07/08/2023 4284858238 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24240720230617426 02/08/2023 LEKSHMI KUTTYAMMA 1613002005WL026072 LEKSHMI KUTTYAMMA 00127 FDRL0001057 666 666 Processed 07/08/2023 4284858236 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24240720230617430 02/08/2023 SOONA 1613002005WL026072 SOONA 00127 FDRL0001057 666 666 Processed 07/08/2023 4284858237 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24240720230617424 02/08/2023 SANDHA 1613002005WL026072 SANDHA 00176 IDIB000C042 666 666 Processed 07/08/2023 4284858255 Mrs. Santha INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24240720230617427 02/08/2023 USHA S 1613002005WL026072 USHA S 00176 IDIB000K309 666 666 Processed 07/08/2023 4284858250 Mrs. Usha S INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24240720230617411 02/08/2023 RASEENA 1613002005WL026072 RASEENA 00415 SBIN0070227 333 333 Processed 07/08/2023 4284858252 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24240720230617412 02/08/2023 USHA C 1613002005WL026072 USHA C 00415 SBIN0070227 333 333 Processed 07/08/2023 4284858251 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24240720230617413 02/08/2023 RADHAMANI B 1613002005WL026072 RADHAMANI B 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858254 MRS RADHAMANI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24240720230617414 02/08/2023 THANKAMANI S 1613002005WL026072 THANKAMANI S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858247 MRS THANKAMANI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24240720230617415 02/08/2023 Ramla beevi S 1613002005WL026072 Ramla beevi S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858241 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24240720230617416 02/08/2023 INDIRAMMA C 1613002005WL026072 INDIRAMMA C 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858243 INDIRAMMA C FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24240720230617417 02/08/2023 AMBIKA B 1613002005WL026072 AMBIKA B 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858257 MRS AMBIKA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24240720230617418 02/08/2023 LATHEEFA BEEVI 1613002005WL026072 LATHEEFA BEEVI 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858242 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24240720230617419 02/08/2023 THULASI BHAI AMMA P 1613002005WL026072 THULASI BHAI AMMA P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858244 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24240720230617420 02/08/2023 SUDHA B 1613002005WL026072 SUDHA B 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858256 MRS SUDHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24240720230617422 02/08/2023 SINDHU L 1613002005WL026072 SINDHU L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858245 MRS SINDHU L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24240720230617423 02/08/2023 Geethanjali v 1613002005WL026072 Geethanjali v 00415 SBIN0070227 333 333 Processed 07/08/2023 4284858240 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24240720230617428 02/08/2023 SAROJINI N 1613002005WL026072 SAROJINI N 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858249 MRS SAROJINI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24240720230617429 02/08/2023 NABEESABEEVI N 1613002005WL026072 NABEESABEEVI N 00415 SBIN0070227 333 333 Processed 07/08/2023 4284858248 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24240720230617431 02/08/2023 Subhashini K 1613002005WL026072 Subhashini K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858246 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24240720230617432 02/08/2023 SAFEELA A 1613002005WL026072 SAFEELA A 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858253 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24240720230617425 02/08/2023 RAHANA SANOJ 1613002005WL026072 RAHANA SANOJ 00657 KLGB0040621 666 666 Processed 07/08/2023 4284858239 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 13320 13320

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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_020823APB_FTO_358128 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_020823APB_FTO_358128 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002005_020823APB_FTO_358128 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_020823APB_FTO_358128 State Bank Of India SBIN0070227 KADAKKAL 9324
5 Chadaya mangalam KL1613002005_020823APB_FTO_358128 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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