Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041223APB_FTO_784971
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-13-002-005-004/373
(Kadakkal) 		1613002005NRG24041220231612063 04/12/2023 SUDHARAMMA 1613002005WL068801 SUDHARAMMA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9008219162 SUDHARAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/237
(Kadakkal) 		1613002005NRG24041220231612057 04/12/2023 SHEELA 1613002005WL068801 SHEELA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9008219168 Mrs. Sheela B SHEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24041220231612058 04/12/2023 RAJAKI K 1613002005WL068801 RAJAKI K 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9008219184 Mrs. RAJAKI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24041220231612060 04/12/2023 LATHIKA 1613002005WL068801 LATHIKA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9008219169 Mrs. Lathika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24041220231612061 04/12/2023 SATHYA BHAMA 1613002005WL068801 SATHYA BHAMA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9008219167 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 7992 7992
6 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24041220231612050 04/12/2023 JAYA R 1613002005WL068801 JAYA R 00415 SBIN0012880 666 666 Processed 02/01/2024 9008219164 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-004/339
(Kadakkal) 		1613002005NRG24041220231612062 04/12/2023 RADHA 1613002005WL068801 RADHA 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9008219163 MRS RADHA V T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24041220231612051 04/12/2023 Sheeba 1613002005WL068801 Sheeba 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008219177 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-004/137
(Kadakkal) 		1613002005NRG24041220231612052 04/12/2023 JOLLY C 1613002005WL068801 JOLLY C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008219178 MRS JOLLY C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/162
(Kadakkal) 		1613002005NRG24041220231612053 04/12/2023 SATHI S 1613002005WL068801 SATHI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008219179 MRS SATHI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24041220231612054 04/12/2023 DHANYA N K 1613002005WL068801 DHANYA N K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008219180 MRS DHANYA N K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24041220231612055 04/12/2023 VASANTHAKUMARY R 1613002005WL068801 VASANTHAKUMARY R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008219181 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24041220231612056 04/12/2023 Valsala Mohan 1613002005WL068801 Valsala Mohan 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008219173 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24041220231612059 04/12/2023 SARASWATHY K 1613002005WL068801 SARASWATHY K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008219183 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24041220231612064 04/12/2023 Sreeja S 1613002005WL068801 Sreeja S 00415 SBIN0070227 666 666 Processed 01/01/2024 9008219171 MRS SREEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24041220231612065 04/12/2023 Vasundhara P 1613002005WL068801 Vasundhara P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008219176 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24041220231612066 04/12/2023 Vijayamma 1613002005WL068801 Vijayamma 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008219174 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24041220231612067 04/12/2023 Baby Lathika 1613002005WL068801 Baby Lathika 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008219170 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/57
(Kadakkal) 		1613002005NRG24041220231612068 04/12/2023 Reena M 1613002005WL068801 Reena M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008219166 REENA M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24041220231612069 04/12/2023 Lalitha R 1613002005WL068801 Lalitha R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008219172 MRS LALITHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG24041220231612070 04/12/2023 MOHANAN P 1613002005WL068801 MOHANAN P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008219182 MR MOHANAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24041220231612071 04/12/2023 G GIRIJA SIVARAJAN 1613002005WL068801 G GIRIJA SIVARAJAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008219165 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/69
(Kadakkal) 		1613002005NRG24041220231612072 04/12/2023 SULEKHA 1613002005WL068801 SULEKHA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008219175 SULEKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 26973 26973
Total 39294 39294

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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_041223APB_FTO_784971 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_041223APB_FTO_784971 Indian Bank IDIB000I003 ITTIVA 7992
3 Chadaya mangalam KL1613002005_041223APB_FTO_784971 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Chadaya mangalam KL1613002005_041223APB_FTO_784971 State Bank Of India SBIN0070227 KADAKKAL 26973

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