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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201123APB_FTO_722087
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-13-002-005-017/428
(Kadakkal) 		1613002005NRG24201120231500019 20/11/2023 SOBHANA D 1613002005WL063826 SOBHANA D 00078 CNRB0014042 666 666 Processed 01/01/2024 8990503912 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-016/312
(Kadakkal) 		1613002005NRG24201120231500010 20/11/2023 SULOCHANA B 1613002005WL063826 SULOCHANA B 00127 FDRL0001057 666 666 Processed 01/01/2024 8990503911 SULOCHANA B FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-016/327
(Kadakkal) 		1613002005NRG24201120231500012 20/11/2023 MANJU 1613002005WL063826 MANJU 00176 IDIB000C042 999 999 Processed 01/01/2024 8990503919 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24201120231500011 20/11/2023 K SARASAMMA 1613002005WL063826 K SARASAMMA 00177 IOBA0003320 333 333 Processed 01/01/2024 8990503913 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24201120231500013 20/11/2023 SUNEETHI K 1613002005WL063826 SUNEETHI K 00177 IOBA0003320 666 666 Processed 01/01/2024 8990503914 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-016/143
(Kadakkal) 		1613002005NRG24201120231500004 20/11/2023 Remani 1613002005WL063826 Remani 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990503924 MRS REMANI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24201120231500005 20/11/2023 Jayakumari 1613002005WL063826 Jayakumari 00415 SBIN0070227 999 999 Processed 01/01/2024 8990503917 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24201120231500007 20/11/2023 USHAKUMARI G 1613002005WL063826 USHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990503923 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24201120231500009 20/11/2023 SINDHU B 1613002005WL063826 SINDHU B 00415 SBIN0070227 666 666 Processed 01/01/2024 8990503925 MRS SINDHU B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24201120231500014 20/11/2023 VIJAYAKUMARY K 1613002005WL063826 VIJAYAKUMARY K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990503920 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24201120231500015 20/11/2023 BHAGAVATHY AMMA 1613002005WL063826 BHAGAVATHY AMMA 00415 SBIN0070227 999 999 Processed 01/01/2024 8990503926 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24201120231500016 20/11/2023 SALILA KUMARY V 1613002005WL063826 SALILA KUMARY V 00415 SBIN0070227 333 333 Processed 01/01/2024 8990503922 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/88
(Kadakkal) 		1613002005NRG24201120231500017 20/11/2023 SYAMALA NALINAKSHAN 1613002005WL063826 SYAMALA NALINAKSHAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990503918 MRS SYAMALA NALINAKSHAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24201120231500018 20/11/2023 VILASINI C 1613002005WL063826 VILASINI C 00415 SBIN0070227 666 666 Processed 01/01/2024 8990503921 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 9990 9990
15 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24201120231500006 20/11/2023 SUNITHA S 1613002005WL063826 SUNITHA S 00555 YESB0KLMDCB 1665 1665 Processed 01/01/2024 8990503910 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
16 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24201120231500008 20/11/2023 JIJI G 1613002005WL063826 JIJI G 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8990503915 JIJI G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-019/458
(Kadakkal) 		1613002005NRG24201120231500020 20/11/2023 SAJITHA A 1613002005WL063826 SAJITHA A 00657 KLGB0040621 333 333 Processed 01/01/2024 8990503916 MRS SAJITHA SAJITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 16650 16650

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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_201123APB_FTO_722087 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_201123APB_FTO_722087 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002005_201123APB_FTO_722087 Indian Bank IDIB000C042 CHITARA 999
4 Chadaya mangalam KL1613002005_201123APB_FTO_722087 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
5 Chadaya mangalam KL1613002005_201123APB_FTO_722087 State Bank Of India SBIN0070227 KADAKKAL 9990
6 Chadaya mangalam KL1613002005_201123APB_FTO_722087 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
7 Chadaya mangalam KL1613002005_201123APB_FTO_722087 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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