Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_190423APB_FTO_40040
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24190420230050526 19/04/2023 LAILAMANY G 1613002005WL001875 LAILAMANY G 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690440450 LAILAMANY G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24190420230050519 19/04/2023 N Sathankula 1613002005WL001875 N Sathankula 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440453 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-019/107
(Kadakkal) 		1613002005NRG24190420230050521 19/04/2023 SUSHA M 1613002005WL001875 SUSHA M 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690440464 SUSHA M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24190420230050522 19/04/2023 VARADA R 1613002005WL001875 VARADA R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440465 MRS VARADA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24190420230050523 19/04/2023 LISSY L 1613002005WL001875 LISSY L 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690440455 MR LISSY L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24190420230050524 19/04/2023 RADHA M 1613002005WL001875 RADHA M 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690440466 MRS RADHA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24190420230050525 19/04/2023 SANTHA B 1613002005WL001875 SANTHA B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690440467 SANTHA B FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24190420230050527 19/04/2023 PRASOBHANA S 1613002005WL001875 PRASOBHANA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440460 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24190420230050528 19/04/2023 PRIYA R 1613002005WL001875 PRIYA R 00415 SBIN0070227 999 999 Processed 19/05/2023 1690440462 MRS PRIYA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24190420230050529 19/04/2023 SUSEELA 1613002005WL001875 SUSEELA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440469 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24190420230050531 19/04/2023 JAYANTHI GHANDRA BABU 1613002005WL001875 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690440468 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24190420230050532 19/04/2023 SASIKALA S 1613002005WL001875 SASIKALA S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690440461 SASIKALA C KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24190420230050533 19/04/2023 Padmavathi J 1613002005WL001875 Padmavathi J 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440457 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24190420230050534 19/04/2023 SUSEELA B 1613002005WL001875 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440459 MRS SUSEELA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24190420230050535 19/04/2023 Beena B L 1613002005WL001875 Beena B L 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440454 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24190420230050536 19/04/2023 Anitha S 1613002005WL001875 Anitha S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440456 MRS ANITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24190420230050537 19/04/2023 SUDHA L 1613002005WL001875 SUDHA L 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690440463 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24190420230050538 19/04/2023 Shyla S 1613002005WL001875 Shyla S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690440458 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 25308 25308
19 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24190420230050520 19/04/2023 SUNITHA S 1613002005WL001875 SUNITHA S 00657 KLGB0040621 333 333 Processed 19/05/2023 1690440451 SUNITHA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24190420230050530 19/04/2023 REJITHA S 1613002005WL001875 REJITHA S 00657 KLGB0040621 333 333 Processed 19/05/2023 1690440452 REJITHA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 27639 27639

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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_190423APB_FTO_40040 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_190423APB_FTO_40040 State Bank Of India SBIN0070227 KADAKKAL 25308
3 Chadaya mangalam KL1613002005_190423APB_FTO_40040 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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