Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:21:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852661
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24191220231718379 19/12/2023 SUDARSANA S 1613002005WL073939 SUDARSANA S 00078 CNRB0014042 1665 1665 Processed 12/03/2024 1679468171 SUDARSANA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24191220231718367 19/12/2023 LILLI KUMARI 1613002005WL073939 LILLI KUMARI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679468183 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24191220231718368 19/12/2023 Mini 1613002005WL073939 Mini 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679468186 MRS MINI SS STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24191220231718369 19/12/2023 Santha 1613002005WL073939 Santha 00415 SBIN0070227 333 333 Processed 12/03/2024 1679468176 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24191220231718370 19/12/2023 omana p 1613002005WL073939 omana p 00415 SBIN0070227 1998 1998 Processed 13/03/2024 1679468175 OMANA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24191220231718371 19/12/2023 SUBHADRA O 1613002005WL073939 SUBHADRA O 00415 SBIN0070227 333 333 Processed 12/03/2024 1679468189 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-016/216
(Kadakkal) 		1613002005NRG24191220231718372 19/12/2023 Sindhu Biju 1613002005WL073939 Sindhu Biju 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679468179 MRS SINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24191220231718373 19/12/2023 SINDHU S ADARSH M S 1613002005WL073939 SINDHU S ADARSH M S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679468184 MRS SINDHU S S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24191220231718374 19/12/2023 Prabha K 1613002005WL073939 Prabha K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679468180 MRS PRABHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24191220231718377 19/12/2023 USHAKUMARI B 1613002005WL073939 USHAKUMARI B 00415 SBIN0070227 333 333 Processed 12/03/2024 1679468187 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24191220231718381 19/12/2023 SANTHA S 1613002005WL073939 SANTHA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679468182 MRS SANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24191220231718382 19/12/2023 SHAILA KUMARI D 1613002005WL073939 SHAILA KUMARI D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679468178 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24191220231718383 19/12/2023 SREELATHA S 1613002005WL073939 SREELATHA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679468181 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24191220231718384 19/12/2023 Sheela S 1613002005WL073939 Sheela S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679468177 Mrs. Sheela S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24191220231718385 19/12/2023 USHA KUMARY P 1613002005WL073939 USHA KUMARY P 00415 SBIN0070227 666 666 Processed 12/03/2024 1679468185 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 15984 15984
16 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24191220231718378 19/12/2023 BINDHU S 1613002005WL073939 BINDHU S 00415 SBIN0070608 333 333 Processed 12/03/2024 1679468188 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24191220231718375 19/12/2023 USHA K S 1613002005WL073939 USHA K S 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679468172 USHA K S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24191220231718376 19/12/2023 LALSON THANKAPPAN 1613002005WL073939 LALSON THANKAPPAN 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679468173 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24191220231718380 19/12/2023 MAHESHWARI R 1613002005WL073939 MAHESHWARI R 00657 KLGB0040621 333 333 Processed 13/03/2024 1679468174 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 21645 21645

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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_191223APB_FTO_852661 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_191223APB_FTO_852661 State Bank Of India SBIN0070227 KADAKKAL 15984
3 Chadaya mangalam KL1613002005_191223APB_FTO_852661 State Bank Of India SBIN0070608 KUMMIL 333
4 Chadaya mangalam KL1613002005_191223APB_FTO_852661 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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