Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220623APB_FTO_229566
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24200620230396809 22/06/2023 VILASINI 1613002005WL016633 VILASINI 00127 FDRL0001057 1332 1332 Processed 27/06/2023 2803303125 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24200620230396819 22/06/2023 AMBILI SUDARSANAN 1613002005WL016633 AMBILI SUDARSANAN 00127 FDRL0001057 999 999 Processed 28/06/2023 2803303124 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24200620230396821 22/06/2023 REMA S 1613002005WL016633 REMA S 00127 FDRL0001057 999 999 Processed 27/06/2023 2803303126 REMA . FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-012/745
(Kadakkal) 		1613002005NRG24200620230396829 22/06/2023 Asha B 1613002005WL016633 Asha B 00176 IDIB000C047 666 666 Processed 27/06/2023 2803303130 Mrs. Asha B INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24200620230396817 22/06/2023 Remya M L 1613002005WL016633 Remya M L 00176 IDIB000K309 999 999 Processed 27/06/2023 2803303147 MRS REMYA M L STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24200620230396810 22/06/2023 AMMINI C 1613002005WL016633 AMMINI C 00415 SBIN0070227 1332 1332 Processed 28/06/2023 2803303146 AMMINI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24200620230396811 22/06/2023 RADHA C 1613002005WL016633 RADHA C 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303144 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24200620230396812 22/06/2023 BABY 1613002005WL016633 BABY 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303138 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24200620230396813 22/06/2023 Radhamani B 1613002005WL016633 Radhamani B 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303133 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24200620230396814 22/06/2023 INDIRA K 1613002005WL016633 INDIRA K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303129 MRS INDIRA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24200620230396815 22/06/2023 SHYLAJA N 1613002005WL016633 SHYLAJA N 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303141 MRS SHYLAJA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24200620230396816 22/06/2023 Shanthakumari 1613002005WL016633 Shanthakumari 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303132 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24200620230396818 22/06/2023 REMANI V 1613002005WL016633 REMANI V 00415 SBIN0070227 666 666 Processed 27/06/2023 2803303142 MRS REMANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24200620230396820 22/06/2023 RAMANI P 1613002005WL016633 RAMANI P 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303139 MRS RAMANI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24200620230396823 22/06/2023 RAJAMMA R 1613002005WL016633 RAJAMMA R 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303145 MRS RAJAMMA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24200620230396825 22/06/2023 AMBILI S 1613002005WL016633 AMBILI S 00415 SBIN0070227 999 999 Processed 27/06/2023 2803303137 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24200620230396826 22/06/2023 VAMADEVAN K 1613002005WL016633 VAMADEVAN K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303143 MR VAMADEVAN K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24200620230396827 22/06/2023 Ajitha C 1613002005WL016633 Ajitha C 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303135 MRS AJITHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24200620230396828 22/06/2023 Bindu R S 1613002005WL016633 Bindu R S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303131 MRS BINDU R S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24200620230396831 22/06/2023 Shailaja C 1613002005WL016633 Shailaja C 00415 SBIN0070227 999 999 Processed 27/06/2023 2803303136 MRS SHAILAJA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24200620230396832 22/06/2023 NALINI KUNJUKRISHNAN 1613002005WL016633 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303134 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24200620230396833 22/06/2023 USHA M 1613002005WL016633 USHA M 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803303140 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 21312 21312
23 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24200620230396822 22/06/2023 SINDHU C 1613002005WL016633 SINDHU C 00657 KLGB0040621 1332 1332 Processed 28/06/2023 2803303127 SINDHU C KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24200620230396824 22/06/2023 AMBILI 1613002005WL016633 AMBILI 00657 KLGB0040621 1332 1332 Processed 27/06/2023 2803303128 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
Total 28971 28971

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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_220623APB_FTO_229566 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_220623APB_FTO_229566 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
3 Chadaya mangalam KL1613002005_220623APB_FTO_229566 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_220623APB_FTO_229566 State Bank Of India SBIN0070227 KADAKKAL 21312
5 Chadaya mangalam KL1613002005_220623APB_FTO_229566 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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