Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:01:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357713
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24140720230554447 02/08/2023 MINI G 1613002005WL023365 MINI G 00127 FDRL0001057 666 666 Processed 07/08/2023 4284857990 MINI G FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24140720230554446 02/08/2023 Syamala M 1613002005WL023365 Syamala M 00176 IDIB000C042 999 999 Processed 07/08/2023 4284858006 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24140720230554455 02/08/2023 RAJAMMA 1613002005WL023365 RAJAMMA 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284858007 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24140720230554448 02/08/2023 SAVITHRI THULASIDHARAN 1613002005WL023365 SAVITHRI THULASIDHARAN 00415 SBIN0070227 999 999 Processed 07/08/2023 4284857999 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24140720230554449 02/08/2023 SARALA 1613002005WL023365 SARALA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858001 MRS SARALA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24140720230554450 02/08/2023 REMANI K 1613002005WL023365 REMANI K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858002 MRS REMANI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24140720230554451 02/08/2023 Nirmala S 1613002005WL023365 Nirmala S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284857993 MRS NIRMALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24140720230554452 02/08/2023 Thankamma B 1613002005WL023365 Thankamma B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284857994 MRS THANKAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24140720230554453 02/08/2023 SUDHARMMA L 1613002005WL023365 SUDHARMMA L 00415 SBIN0070227 999 999 Processed 07/08/2023 4284857992 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24140720230554454 02/08/2023 VASANTHA S 1613002005WL023365 VASANTHA S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858003 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24140720230554456 02/08/2023 LALA AND SREELAL 1613002005WL023365 LALA AND SREELAL 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858000 MRS LALA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24140720230554457 02/08/2023 LALITHA J 1613002005WL023365 LALITHA J 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858005 MRS LALITHA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24140720230554458 02/08/2023 INDIRA V 1613002005WL023365 INDIRA V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858004 INDIRA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24140720230554460 02/08/2023 THANKAMANI G 1613002005WL023365 THANKAMANI G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284857996 MRS THANKAMANY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/327
(Kadakkal) 		1613002005NRG24140720230554461 02/08/2023 THANKAMANY K 1613002005WL023365 THANKAMANY K 00415 SBIN0070227 333 333 Processed 07/08/2023 4284857998 MRS THANKAMANY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24140720230554463 02/08/2023 Padmakumari.B 1613002005WL023365 Padmakumari.B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284857997 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24140720230554464 02/08/2023 REMYA R 1613002005WL023365 REMYA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284857995 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 13653 13653
18 Chadaya mangalam KL-13-002-005-011/359
(Kadakkal) 		1613002005NRG24140720230554462 02/08/2023 BINDU 1613002005WL023365 BINDU 00555 YESB0KLMDCB 1332 1332 Processed 07/08/2023 4284857989 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24140720230554459 02/08/2023 SYAMALAKUMARI K 1613002005WL023365 SYAMALAKUMARI K 00657 KLGB0040621 999 999 Processed 07/08/2023 4284857991 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 18981 18981

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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_020823APB_FTO_357713 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_357713 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002005_020823APB_FTO_357713 State Bank Of India SBIN0070227 KADAKKAL 13653
4 Chadaya mangalam KL1613002005_020823APB_FTO_357713 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
5 Chadaya mangalam KL1613002005_020823APB_FTO_357713 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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