Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_525358
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24250920231037972 27/09/2023 SUSHAMA 1613002005WL043079 SUSHAMA 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7327800100 Mrs. SUSHAMA V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-010/91
(Kadakkal) 		1613002005NRG24250920231037977 27/09/2023 SEENATH 1613002005WL043079 SEENATH 00127 FDRL0001057 333 333 Processed 10/11/2023 7327800101 MRS SEENATH P N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-008/438
(Kadakkal) 		1613002005NRG24250920231037958 27/09/2023 SHAHEEDA BEEVI A 1613002005WL043079 SHAHEEDA BEEVI A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800103 SHAHEEDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24250920231037959 27/09/2023 SHEELA K 1613002005WL043079 SHEELA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800115 MRS SHEELA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24250920231037960 27/09/2023 Santha 1613002005WL043079 Santha 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327800116 MRS SHANTHA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24250920231037961 27/09/2023 OMANA AMMA B 1613002005WL043079 OMANA AMMA B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800105 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24250920231037962 27/09/2023 INDIRA DIVAKARAN 1613002005WL043079 INDIRA DIVAKARAN 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800118 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24250920231037963 27/09/2023 Prasanna C 1613002005WL043079 Prasanna C 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800113 MR PRASANNA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24250920231037964 27/09/2023 SAVITHRI P 1613002005WL043079 SAVITHRI P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327800106 MRS SAVITHRI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24250920231037965 27/09/2023 VIJAYA KUMARI C 1613002005WL043079 VIJAYA KUMARI C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327800117 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24250920231037966 27/09/2023 Syamala V 1613002005WL043079 Syamala V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800112 MRS SYAMALA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24250920231037967 27/09/2023 SAJEELA BEEVI 1613002005WL043079 SAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800104 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24250920231037968 27/09/2023 Sasikala s 1613002005WL043079 Sasikala s 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800107 MRS SASIKALA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24250920231037969 27/09/2023 SUSEELA B 1613002005WL043079 SUSEELA B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800108 SUSEELA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24250920231037970 27/09/2023 SALEENA BEEVI 1613002005WL043079 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800114 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24250920231037971 27/09/2023 Beena S 1613002005WL043079 Beena S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800109 BEENA S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24250920231037973 27/09/2023 AREEF A 1613002005WL043079 AREEF A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800110 MRS AREEF A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24250920231037975 27/09/2023 INDIRA .J 1613002005WL043079 INDIRA .J 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800120 MRS INDIRA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24250920231037976 27/09/2023 J Omana 1613002005WL043079 J Omana 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327800111 MRS OMANA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/125
(Kadakkal) 		1613002005NRG24250920231037978 27/09/2023 AJITHA 1613002005WL043079 AJITHA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327800119 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 34632 34632
21 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24250920231037974 27/09/2023 LEKSHMI 1613002005WL043079 LEKSHMI 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7327800102 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 38628 38628

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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_270923APB_FTO_525358 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_270923APB_FTO_525358 State Bank Of India SBIN0070227 KADAKKAL 34632
3 Chadaya mangalam KL1613002005_270923APB_FTO_525358 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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