Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364807
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-13-002-005-003/353
(Kadakkal) 		1613002005NRG24270720230642944 04/08/2023 ASHA 1613002005WL027163 ASHA 00127 FDRL0001057 666 666 Processed 10/08/2023 4418561706 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-005/100
(Kadakkal) 		1613002005NRG24270720230642945 04/08/2023 Beenakumari 1613002005WL027163 Beenakumari 00415 SBIN0070227 666 666 Processed 10/08/2023 4418561713 MRS BEENA K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-005/102
(Kadakkal) 		1613002005NRG24270720230642946 04/08/2023 PRABHA S 1613002005WL027163 PRABHA S 00415 SBIN0070227 666 666 Processed 10/08/2023 4418561711 MRS PRABHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/147
(Kadakkal) 		1613002005NRG24270720230642947 04/08/2023 Anitha S R 1613002005WL027163 Anitha S R 00415 SBIN0070227 666 666 Processed 10/08/2023 4418561714 ANITHA S R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24270720230642948 04/08/2023 INDIRAMMA 1613002005WL027163 INDIRAMMA 00415 SBIN0070227 666 666 Processed 10/08/2023 4418561715 Mrs. Indiramma R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-005/20
(Kadakkal) 		1613002005NRG24270720230642949 04/08/2023 Aswathy S R 1613002005WL027163 Aswathy S R 00415 SBIN0070227 666 666 Processed 10/08/2023 4418561709 MISS ASWATHY S R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24270720230642951 04/08/2023 Girijakumari 1613002005WL027163 Girijakumari 00415 SBIN0070227 666 666 Processed 10/08/2023 4418561708 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24270720230642952 04/08/2023 RADHAKRISHNAN K 1613002005WL027163 RADHAKRISHNAN K 00415 SBIN0070227 666 666 Processed 10/08/2023 4418561710 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-005/61
(Kadakkal) 		1613002005NRG24270720230642953 04/08/2023 OMANA AMMA 1613002005WL027163 OMANA AMMA 00415 SBIN0070227 666 666 Processed 10/08/2023 4418561712 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 Chadaya mangalam KL-13-002-005-005/301
(Kadakkal) 		1613002005NRG24270720230642950 04/08/2023 ASWATHY A 1613002005WL027163 ASWATHY A 00657 KLGB0040621 666 666 Processed 10/08/2023 4418561707 ASWATHY A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 6660 6660

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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_040823APB_FTO_364807 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_040823APB_FTO_364807 State Bank Of India SBIN0070227 KADAKKAL 5328
3 Chadaya mangalam KL1613002005_040823APB_FTO_364807 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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