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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_75934
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-13-002-005-006/128
(Kadakkal) 		1613002005NRG24080520230133342 08/05/2023 LATHIKA 1613002005WL005454 LATHIKA 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818454125 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/241
(Kadakkal) 		1613002005NRG24080520230133349 08/05/2023 JOLLY P 1613002005WL005454 JOLLY P 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1818454146 JOLLY P FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-006/315
(Kadakkal) 		1613002005NRG24080520230133354 08/05/2023 LEELA K 1613002005WL005454 LEELA K 00176 IDIB000I003 1998 1998 Processed 24/05/2023 1818454141 Mrs. Leela K INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24080520230133341 08/05/2023 PUSHKALA R 1613002005WL005454 PUSHKALA R 00415 SBIN0070227 666 666 Processed 24/05/2023 1818454136 MRS PUSHKALA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24080520230133343 08/05/2023 RAVI KUMAR K 1613002005WL005454 RAVI KUMAR K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454137 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24080520230133344 08/05/2023 Chandramathi Amma 1613002005WL005454 Chandramathi Amma 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454130 Mrs. CHANDRIKA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24080520230133345 08/05/2023 RETNAMMA 1613002005WL005454 RETNAMMA 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818454139 MASTER ARUN R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24080520230133346 08/05/2023 SOBHANA D 1613002005WL005454 SOBHANA D 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818454138 MRS SOBHANA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/226
(Kadakkal) 		1613002005NRG24080520230133347 08/05/2023 SYAMALA BABU K 1613002005WL005454 SYAMALA BABU K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454145 MRS SYAMALA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/232
(Kadakkal) 		1613002005NRG24080520230133348 08/05/2023 PUSHPAVALLY D 1613002005WL005454 PUSHPAVALLY D 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818454142 MRS PUSHPAVALLY D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24080520230133350 08/05/2023 DALY P 1613002005WL005454 DALY P 00415 SBIN0070227 666 666 Processed 24/05/2023 1818454133 MRS DALY P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/262
(Kadakkal) 		1613002005NRG24080520230133351 08/05/2023 LAILA A 1613002005WL005454 LAILA A 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818454140 MRS LAILA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24080520230133352 08/05/2023 K G Lalitha 1613002005WL005454 K G Lalitha 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818454126 MRS LALITHA K G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24080520230133353 08/05/2023 AJITHA K 1613002005WL005454 AJITHA K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454127 MRS AJITHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24080520230133355 08/05/2023 REMANI A 1613002005WL005454 REMANI A 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454132 RAMANI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-006/34
(Kadakkal) 		1613002005NRG24080520230133356 08/05/2023 OMANAYAMMA S 1613002005WL005454 OMANAYAMMA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818454131 MR OMANA AMMA K P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/40
(Kadakkal) 		1613002005NRG24080520230133357 08/05/2023 Mini V 1613002005WL005454 Mini V 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454128 MRS MINI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24080520230133358 08/05/2023 SATHYABHAMA L 1613002005WL005454 SATHYABHAMA L 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454144 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/95
(Kadakkal) 		1613002005NRG24080520230133359 08/05/2023 Sudhamani Amma G 1613002005WL005454 Sudhamani Amma G 00415 SBIN0070227 1332 1332 Processed 25/05/2023 1818454129 Sudhamani Amma G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24080520230133360 08/05/2023 SANTHA KUMARY 1613002005WL005454 SANTHA KUMARY 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454135 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/13
(Kadakkal) 		1613002005NRG24080520230133361 08/05/2023 SHEELA N 1613002005WL005454 SHEELA N 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454134 MRS SHEELA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24080520230133362 08/05/2023 Sathey devi v 1613002005WL005454 Sathey devi v 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818454143 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 31968 31968
Total 37629 37629

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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_080523APB_FTO_75934 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_080523APB_FTO_75934 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_080523APB_FTO_75934 State Bank Of India SBIN0070227 KADAKKAL 31968

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