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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141223APB_FTO_832516
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) 		1613002005NRG24141220231685955 14/12/2023 VILASINI 1613002005WL072349 VILASINI 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1679579650 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24141220231685959 14/12/2023 AMBILI SUDARSANAN 1613002005WL072349 AMBILI SUDARSANAN 00127 FDRL0001057 999 999 Processed 13/03/2024 1679579649 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24141220231685960 14/12/2023 REMA S 1613002005WL072349 REMA S 00127 FDRL0001057 999 999 Processed 12/03/2024 1679579651 REMA . FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24141220231685962 14/12/2023 T JAGADAMMA 1613002005WL072349 T JAGADAMMA 00176 IDIB000C047 999 999 Processed 12/03/2024 1679579664 Mrs. T JAGADAMMA INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24141220231685968 14/12/2023 SUDHA R 1613002005WL072349 SUDHA R 00176 IDIB000K309 1665 1665 Processed 12/03/2024 1679579660 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-012/266
(Kadakkal) 		1613002005NRG24141220231685964 14/12/2023 SWARNAMMA S 1613002005WL072349 SWARNAMMA S 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1679579652 SWARNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24141220231685956 14/12/2023 Radhamani B 1613002005WL072349 Radhamani B 00415 SBIN0070227 333 333 Processed 12/03/2024 1679579653 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24141220231685957 14/12/2023 SHYLAJA N 1613002005WL072349 SHYLAJA N 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679579662 MRS SHYLAJA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24141220231685958 14/12/2023 REMANI V 1613002005WL072349 REMANI V 00415 SBIN0070227 999 999 Processed 12/03/2024 1679579665 MRS REMANI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG24141220231685961 14/12/2023 SUJA O 1613002005WL072349 SUJA O 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679579663 SUJA O CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24141220231685965 14/12/2023 Mini Amma K 1613002005WL072349 Mini Amma K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679579654 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24141220231685966 14/12/2023 AMBILI S 1613002005WL072349 AMBILI S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679579655 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24141220231685967 14/12/2023 Bhanumathi T 1613002005WL072349 Bhanumathi T 00415 SBIN0070227 333 333 Processed 12/03/2024 1679579656 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24141220231685969 14/12/2023 SYAMALA MOHANAN 1613002005WL072349 SYAMALA MOHANAN 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679579661 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24141220231685970 14/12/2023 Shailaja C 1613002005WL072349 Shailaja C 00415 SBIN0070227 999 999 Processed 12/03/2024 1679579657 MRS SHAILAJA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24141220231685971 14/12/2023 NALINI KUNJUKRISHNAN 1613002005WL072349 NALINI KUNJUKRISHNAN 00415 SBIN0070227 333 333 Processed 12/03/2024 1679579658 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 11322 11322
17 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24141220231685963 14/12/2023 SINDHU C 1613002005WL072349 SINDHU C 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679579659 SINDHU C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 21978 21978

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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_141223APB_FTO_832516 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_141223APB_FTO_832516 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002005_141223APB_FTO_832516 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_141223APB_FTO_832516 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_141223APB_FTO_832516 State Bank Of India SBIN0070227 KADAKKAL 11322
6 Chadaya mangalam KL1613002005_141223APB_FTO_832516 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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