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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271023APB_FTO_635541
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24271020231317992 27/10/2023 GEETHA 1613002005WL055625 GEETHA 00127 FDRL0001057 999 999 Processed 27/11/2023 8020773174 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24271020231318010 27/10/2023 DIVYA B 1613002005WL055625 DIVYA B 00127 FDRL0001057 999 999 Processed 27/11/2023 8020773175 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24271020231318003 27/10/2023 LEELA M 1613002005WL055625 LEELA M 00176 IDIB000I003 999 999 Processed 27/11/2023 8020773189 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24271020231317991 27/10/2023 INDIRA BHAI 1613002005WL055625 INDIRA BHAI 00176 IDIB000K309 999 999 Processed 28/11/2023 8020773180 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24271020231318012 27/10/2023 ANITHA 1613002005WL055625 ANITHA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8020773176 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24271020231317999 27/10/2023 USHAKUMARY S 1613002005WL055625 USHAKUMARY S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020773177 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24271020231317989 27/10/2023 BINDHURANI R 1613002005WL055625 BINDHURANI R 00415 SBIN0070227 999 999 Processed 27/11/2023 8020773201 MRS BINDHURANI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24271020231317990 27/10/2023 SINDHU S 1613002005WL055625 SINDHU S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020773192 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24271020231317993 27/10/2023 SAVITHRY B 1613002005WL055625 SAVITHRY B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773193 MRS SAVITHRY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24271020231317994 27/10/2023 Prabha R 1613002005WL055625 Prabha R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773181 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24271020231317995 27/10/2023 LEELAMANI AMMA B 1613002005WL055625 LEELAMANI AMMA B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773194 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24271020231317996 27/10/2023 SARASWATHY AMMA 1613002005WL055625 SARASWATHY AMMA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773195 SARASWATHY AMMA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24271020231317997 27/10/2023 SUSEELA 1613002005WL055625 SUSEELA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020773198 MRS SUSEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24271020231317998 27/10/2023 REMA K 1613002005WL055625 REMA K 00415 SBIN0070227 999 999 Processed 27/11/2023 8020773196 MR REMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24271020231318000 27/10/2023 GEETHAMMA K 1613002005WL055625 GEETHAMMA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773182 GEETHAMMA K FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24271020231318001 27/10/2023 SUJATHA N 1613002005WL055625 SUJATHA N 00415 SBIN0070227 999 999 Processed 27/11/2023 8020773199 MRS SUJATHA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24271020231318002 27/10/2023 SUMANGALA L 1613002005WL055625 SUMANGALA L 00415 SBIN0070227 666 666 Processed 27/11/2023 8020773183 SUMANGALA FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24271020231318004 27/10/2023 SANTHA D 1613002005WL055625 SANTHA D 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773202 MRS SANTHA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24271020231318006 27/10/2023 SULAJA S 1613002005WL055625 SULAJA S 00415 SBIN0070227 333 333 Processed 27/11/2023 8020773184 MRS SULAJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24271020231318007 27/10/2023 VIJI M 1613002005WL055625 VIJI M 00415 SBIN0070227 999 999 Processed 27/11/2023 8020773204 MRS VIJI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24271020231318009 27/10/2023 PUSHKALA KUMARI 1613002005WL055625 PUSHKALA KUMARI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773203 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24271020231318011 27/10/2023 GEETHA P 1613002005WL055625 GEETHA P 00415 SBIN0070227 666 666 Processed 27/11/2023 8020773200 MRS GEETHA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24271020231318013 27/10/2023 SREEKALA P 1613002005WL055625 SREEKALA P 00415 SBIN0070227 666 666 Processed 27/11/2023 8020773185 SREEKALA P FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24271020231318015 27/10/2023 Sujatha L 1613002005WL055625 Sujatha L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773186 MRS SUJATHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24271020231318016 27/10/2023 BEENA BEEGUM J 1613002005WL055625 BEENA BEEGUM J 00415 SBIN0070227 666 666 Processed 27/11/2023 8020773187 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24271020231318017 27/10/2023 LEELA N 1613002005WL055625 LEELA N 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773188 MRS LEELA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24271020231318018 27/10/2023 PUSHPAVALLI . G 1613002005WL055625 PUSHPAVALLI . G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020773197 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24271020231318019 27/10/2023 ANEESA BEEVI I 1613002005WL055625 ANEESA BEEVI I 00415 SBIN0070227 666 666 Processed 27/11/2023 8020773190 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 24309 24309
29 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24271020231318005 27/10/2023 SINDHU L 1613002005WL055625 SINDHU L 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020773178 SINDHU L KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24271020231318008 27/10/2023 SHEENA S 1613002005WL055625 SHEENA S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020773191 SHEENA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24271020231318014 27/10/2023 SALINI G 1613002005WL055625 SALINI G 00657 KLGB0040621 999 999 Processed 27/11/2023 8020773179 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
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_271023APB_FTO_635541 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_271023APB_FTO_635541 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_271023APB_FTO_635541 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_271023APB_FTO_635541 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_271023APB_FTO_635541 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002005_271023APB_FTO_635541 State Bank Of India SBIN0070227 KADAKKAL 24309
7 Chadaya mangalam KL1613002005_271023APB_FTO_635541 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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