Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:28:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148339
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-13-002-005-003/369
(Kadakkal) 		1613002005NRG24260520230240802 30/05/2023 LEELA 1613002005WL010106 LEELA 00127 FDRL0001057 666 666 Processed 01/06/2023 2017988936 Mrs. Leela P INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24260520230240812 30/05/2023 REEJA S 1613002005WL010106 REEJA S 00176 IDIB000C042 1332 1332 Processed 01/06/2023 2017988959 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-015/250
(Kadakkal) 		1613002005NRG24260520230240814 30/05/2023 Valsala 1613002005WL010106 Valsala 00176 IDIB000C042 999 999 Processed 01/06/2023 2017988958 Mrs. Valsala INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24260520230240815 30/05/2023 Lini K 1613002005WL010106 Lini K 00176 IDIB000K309 999 999 Processed 01/06/2023 2017988960 Mrs. Lini K INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24260520230240809 30/05/2023 GEETHA R 1613002005WL010106 GEETHA R 00415 SBIN0008787 1332 1332 Processed 01/06/2023 2017988937 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24260520230240803 30/05/2023 SINDHU B 1613002005WL010106 SINDHU B 00415 SBIN0070227 333 333 Processed 01/06/2023 2017988957 MRS SINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24260520230240804 30/05/2023 VILASINI M 1613002005WL010106 VILASINI M 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988947 MRS VILASINI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24260520230240805 30/05/2023 VALSALAKUMARI R 1613002005WL010106 VALSALAKUMARI R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988941 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24260520230240806 30/05/2023 VASANTHA JOSE 1613002005WL010106 VASANTHA JOSE 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988955 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24260520230240808 30/05/2023 Garija S 1613002005WL010106 Garija S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988946 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24260520230240810 30/05/2023 SUNITHA S 1613002005WL010106 SUNITHA S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988950 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24260520230240811 30/05/2023 SUNITHA A 1613002005WL010106 SUNITHA A 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988963 MRS SUNITHA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24260520230240813 30/05/2023 LEELA B 1613002005WL010106 LEELA B 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988962 MRS LEELA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24260520230240816 30/05/2023 JANAMMA T 1613002005WL010106 JANAMMA T 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988956 MRS JANAMMA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24260520230240817 30/05/2023 SUHARABEEVI A 1613002005WL010106 SUHARABEEVI A 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988942 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/4
(Kadakkal) 		1613002005NRG24260520230240818 30/05/2023 AJANTHAKUMARY 1613002005WL010106 AJANTHAKUMARY 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988944 MRS AJANTHAKUMARY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24260520230240819 30/05/2023 SOBHA G NAIR 1613002005WL010106 SOBHA G NAIR 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988940 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/45
(Kadakkal) 		1613002005NRG24260520230240820 30/05/2023 Prakasni A 1613002005WL010106 Prakasni A 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988943 MRS PRAKASINI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24260520230240821 30/05/2023 AMBILI VIJAYAN 1613002005WL010106 AMBILI VIJAYAN 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988961 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24260520230240822 30/05/2023 SAKUNTHALA SASI 1613002005WL010106 SAKUNTHALA SASI 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988949 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24260520230240823 30/05/2023 SanthaKumary Amma 1613002005WL010106 SanthaKumary Amma 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988948 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24260520230240824 30/05/2023 Santha B 1613002005WL010106 Santha B 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988945 MRS SANTHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24260520230240825 30/05/2023 RADHA K 1613002005WL010106 RADHA K 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988953 MRS RADHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24260520230240827 30/05/2023 SAROJAM G 1613002005WL010106 SAROJAM G 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988951 MRS SAROJAM G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24260520230240828 30/05/2023 sarasamma 1613002005WL010106 sarasamma 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988952 MR SARASAMMA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24260520230240829 30/05/2023 REENA G S 1613002005WL010106 REENA G S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988954 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 21312 21312
27 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24260520230240807 30/05/2023 SANTHAMMA G 1613002005WL010106 SANTHAMMA G 00657 KLGB0040621 1332 1332 Processed 01/06/2023 2017988938 SANTHAMMA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24260520230240826 30/05/2023 SUMA S 1613002005WL010106 SUMA S 00657 KLGB0040621 1332 1332 Processed 01/06/2023 2017988939 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 29304 29304

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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_300523APB_FTO_148339 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_300523APB_FTO_148339 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002005_300523APB_FTO_148339 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_300523APB_FTO_148339 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002005_300523APB_FTO_148339 State Bank Of India SBIN0070227 KADAKKAL 21312
6 Chadaya mangalam KL1613002005_300523APB_FTO_148339 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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