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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141223APB_FTO_830171
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-13-002-005-003/341
(Kadakkal) 		1613002005NRG24141220231684610 14/12/2023 Rejani R 1613002005WL072267 Rejani R 00176 IDIB000K309 1998 1998 Processed 12/03/2024 1674180844 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24141220231684598 14/12/2023 K. Omana 1613002005WL072267 K. Omana 00409 SIBL0000192 1998 1998 Processed 12/03/2024 1674180834 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24141220231684613 14/12/2023 LEELA 1613002005WL072267 LEELA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674180835 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24141220231684599 14/12/2023 Reji D 1613002005WL072267 Reji D 00415 SBIN0070227 999 999 Processed 12/03/2024 1674180846 MRS RAJI D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/146
(Kadakkal) 		1613002005NRG24141220231684600 14/12/2023 SHYLAMOHANAN 1613002005WL072267 SHYLAMOHANAN 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674180842 SHYLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24141220231684601 14/12/2023 SABITHA D 1613002005WL072267 SABITHA D 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674180847 MRS SABITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24141220231684602 14/12/2023 REENA P 1613002005WL072267 REENA P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674180845 MRS REENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24141220231684603 14/12/2023 Ammini . A .S 1613002005WL072267 Ammini . A .S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674180839 MRS AMMINI A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24141220231684604 14/12/2023 Babisuma 1613002005WL072267 Babisuma 00415 SBIN0070227 999 999 Processed 12/03/2024 1674180843 MRS BABY SUMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24141220231684606 14/12/2023 Mini Y 1613002005WL072267 Mini Y 00415 SBIN0070227 666 666 Processed 12/03/2024 1674180848 MINI Y FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24141220231684607 14/12/2023 PRASANNA 1613002005WL072267 PRASANNA 00415 SBIN0070227 999 999 Processed 12/03/2024 1674180836 MRS PRASANNA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24141220231684608 14/12/2023 VijayaLekshmi R 1613002005WL072267 VijayaLekshmi R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674180849 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24141220231684611 14/12/2023 SHYJA 1613002005WL072267 SHYJA 00415 SBIN0070227 666 666 Processed 12/03/2024 1674180853 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24141220231684612 14/12/2023 Sinimol. J 1613002005WL072267 Sinimol. J 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674180838 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24141220231684614 14/12/2023 SHYLA 1613002005WL072267 SHYLA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674180850 MRS SHYLA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24141220231684615 14/12/2023 Sheela 1613002005WL072267 Sheela 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674180840 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24141220231684616 14/12/2023 Saraswathy. S 1613002005WL072267 Saraswathy. S 00415 SBIN0070227 999 999 Processed 12/03/2024 1674180841 MRS SARASWATHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24141220231684617 14/12/2023 Sakunthala R 1613002005WL072267 Sakunthala R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674180851 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 19647 19647
19 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24141220231684609 14/12/2023 PRAKASINI PRAKASINI 1613002005WL072267 PRAKASINI PRAKASINI 00415 SBIN0070861 1665 1665 Processed 12/03/2024 1674180852 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-005-003/266
(Kadakkal) 		1613002005NRG24141220231684605 14/12/2023 SHEELA SURENDRAN 1613002005WL072267 SHEELA SURENDRAN 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1674180837 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 28305 28305

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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_141223APB_FTO_830171 Indian Bank IDIB000K309 Kadakkal 1998
2 Chadaya mangalam KL1613002005_141223APB_FTO_830171 South Indian Bank SIBL0000192 YEROOR 1998
3 Chadaya mangalam KL1613002005_141223APB_FTO_830171 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002005_141223APB_FTO_830171 State Bank Of India SBIN0070227 KADAKKAL 19647
5 Chadaya mangalam KL1613002005_141223APB_FTO_830171 State Bank Of India SBIN0070861 ENIKKARA 1665
6 Chadaya mangalam KL1613002005_141223APB_FTO_830171 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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