Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505225
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24180920230982416 23/09/2023 PREMADAS 1613002005WL040550 PREMADAS 00078 CNRB0003581 666 666 Processed 10/11/2023 7275992332 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24180920230982414 23/09/2023 SASIDHARAN P 1613002005WL040550 SASIDHARAN P 00127 FDRL0001057 999 999 Processed 09/11/2023 7275992312 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24180920230982417 23/09/2023 MANIRAJAN K 1613002005WL040550 MANIRAJAN K 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7275992311 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24180920230982421 23/09/2023 SHEEJA S 1613002005WL040550 SHEEJA S 00127 FDRL0001057 666 666 Processed 09/11/2023 7275992313 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24180920230982424 23/09/2023 NEETHU M 1613002005WL040550 NEETHU M 00127 FDRL0001057 666 666 Processed 09/11/2023 7275992333 NEETHU M FEDERAL BANK(607165)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24180920230982420 23/09/2023 LAILA D 1613002005WL040550 LAILA D 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7275992315 Ms. Laila INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24180920230982408 23/09/2023 Gootha 1613002005WL040550 Gootha 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7275992329 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24180920230982423 23/09/2023 LILLY G 1613002005WL040550 LILLY G 00415 SBIN0008030 1332 1332 Processed 10/11/2023 7275992314 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24180920230982402 23/09/2023 Sreeja.V.S 1613002005WL040550 Sreeja.V.S 00415 SBIN0070227 333 333 Processed 10/11/2023 7275992322 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24180920230982403 23/09/2023 SOBHA S 1613002005WL040550 SOBHA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7275992330 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24180920230982404 23/09/2023 PRAMEELA S 1613002005WL040550 PRAMEELA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275992319 MRS PRAMEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24180920230982405 23/09/2023 MYNA S R 1613002005WL040550 MYNA S R 00415 SBIN0070227 999 999 Processed 10/11/2023 7275992323 MISS MYNA S R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24180920230982406 23/09/2023 SINDHU R 1613002005WL040550 SINDHU R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275992327 SINDHU KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24180920230982407 23/09/2023 VIJAYAKUMARI 1613002005WL040550 VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275992320 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24180920230982409 23/09/2023 SURAJI VASUDEVAN 1613002005WL040550 SURAJI VASUDEVAN 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7275992324 Mrs. V SURAJI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-002/187
(Kadakkal) 		1613002005NRG24180920230982410 23/09/2023 SAJITHA S 1613002005WL040550 SAJITHA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275992326 MRS SAJITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24180920230982411 23/09/2023 GEETHA V 1613002005WL040550 GEETHA V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275992325 MRS GEETHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24180920230982412 23/09/2023 SHYLAJA R 1613002005WL040550 SHYLAJA R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275992328 MRS SHYLAJA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24180920230982413 23/09/2023 SUDHEESHNA ANILKUMAR 1613002005WL040550 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 666 666 Processed 10/11/2023 7275992331 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24180920230982415 23/09/2023 SHEELA G 1613002005WL040550 SHEELA G 00415 SBIN0070227 333 333 Processed 09/11/2023 7275992318 SHEELA FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24180920230982418 23/09/2023 JALAJA R 1613002005WL040550 JALAJA R 00415 SBIN0070227 999 999 Processed 10/11/2023 7275992321 MRS JALAJA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24180920230982419 23/09/2023 REENA P 1613002005WL040550 REENA P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275992316 MRS REENA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24180920230982422 23/09/2023 Vasantha.P 1613002005WL040550 Vasantha.P 00415 SBIN0070227 999 999 Processed 10/11/2023 7275992317 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 24309 24309

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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_230923APB_FTO_505225 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002005_230923APB_FTO_505225 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_230923APB_FTO_505225 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_230923APB_FTO_505225 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_230923APB_FTO_505225 State Bank Of India SBIN0008030 PONGANDU 1332
6 Chadaya mangalam KL1613002005_230923APB_FTO_505225 State Bank Of India SBIN0070227 KADAKKAL 15984

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