Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357933
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) 		1613002005NRG24200720230584697 02/08/2023 SUSHAMA 1613002005WL024711 SUSHAMA 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4285731111 Mrs. SUSHAMA V INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24200720230584685 02/08/2023 SHEELA K 1613002005WL024711 SHEELA K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731124 MRS SHEELA K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24200720230584686 02/08/2023 Santha 1613002005WL024711 Santha 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731127 MRS SHANTHA V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24200720230584687 02/08/2023 OMANA AMMA B 1613002005WL024711 OMANA AMMA B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731116 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24200720230584688 02/08/2023 INDIRA DIVAKARAN 1613002005WL024711 INDIRA DIVAKARAN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731126 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24200720230584689 02/08/2023 Prasanna C 1613002005WL024711 Prasanna C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731115 MR PRASANNA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24200720230584690 02/08/2023 SAVITHRI P 1613002005WL024711 SAVITHRI P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731123 MRS SAVITHRI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24200720230584691 02/08/2023 VIJAYA KUMARI C 1613002005WL024711 VIJAYA KUMARI C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731128 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24200720230584692 02/08/2023 Syamala V 1613002005WL024711 Syamala V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731119 MRS SYAMALA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24200720230584693 02/08/2023 Sasikala s 1613002005WL024711 Sasikala s 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731121 MRS SASIKALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24200720230584694 02/08/2023 SUSEELA B 1613002005WL024711 SUSEELA B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731120 SUSEELA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24200720230584695 02/08/2023 SALEENA BEEVI 1613002005WL024711 SALEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731122 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24200720230584696 02/08/2023 Beena S 1613002005WL024711 Beena S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285731118 BEENA S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24200720230584698 02/08/2023 AREEF A 1613002005WL024711 AREEF A 00415 SBIN0070227 999 999 Processed 07/08/2023 4285731117 MRS AREEF A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24200720230584701 02/08/2023 INDIRA .J 1613002005WL024711 INDIRA .J 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731125 MRS INDIRA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24200720230584702 02/08/2023 J Omana 1613002005WL024711 J Omana 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731114 MRS OMANA J STATE BANK OF INDIA(508548)
SubTotal 19314 19314
17 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24200720230584699 02/08/2023 LEKSHMI 1613002005WL024711 LEKSHMI 00657 KLGB0040621 999 999 Processed 07/08/2023 4285731112 LEKSHMI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-010/64
(Kadakkal) 		1613002005NRG24200720230584700 02/08/2023 JAMEELA BEEVI 1613002005WL024711 JAMEELA BEEVI 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285731113 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 22977 22977

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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_020823APB_FTO_357933 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_020823APB_FTO_357933 State Bank Of India SBIN0070227 KADAKKAL 19314
3 Chadaya mangalam KL1613002005_020823APB_FTO_357933 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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