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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_659787
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) 		1613002005NRG24021120231354242 02/11/2023 SOBHANA D 1613002005WL057542 SOBHANA D 00078 CNRB0014042 1998 1998 Processed 27/11/2023 8022861267 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/312
(Kadakkal) 		1613002005NRG24021120231354233 02/11/2023 SULOCHANA B 1613002005WL057542 SULOCHANA B 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022861266 SULOCHANA B FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/327
(Kadakkal) 		1613002005NRG24021120231354236 02/11/2023 MANJU 1613002005WL057542 MANJU 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022861283 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24021120231354234 02/11/2023 K SARASAMMA 1613002005WL057542 K SARASAMMA 00177 IOBA0003320 1665 1665 Processed 27/11/2023 8022861268 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24021120231354237 02/11/2023 SUNEETHI K 1613002005WL057542 SUNEETHI K 00177 IOBA0003320 1665 1665 Processed 27/11/2023 8022861269 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24021120231354225 02/11/2023 Geethakumari 1613002005WL057542 Geethakumari 00415 SBIN0070227 666 666 Processed 27/11/2023 8022861279 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24021120231354226 02/11/2023 Jayakumari 1613002005WL057542 Jayakumari 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8022861272 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24021120231354228 02/11/2023 Girija Sunil 1613002005WL057542 Girija Sunil 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861273 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24021120231354229 02/11/2023 USHAKUMARI G 1613002005WL057542 USHAKUMARI G 00415 SBIN0070227 333 333 Processed 27/11/2023 8022861277 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24021120231354231 02/11/2023 SINDHU B 1613002005WL057542 SINDHU B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861278 MRS SINDHU B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24021120231354235 02/11/2023 Valsala V 1613002005WL057542 Valsala V 00415 SBIN0070227 999 999 Processed 27/11/2023 8022861274 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24021120231354238 02/11/2023 VIJAYAKUMARY K 1613002005WL057542 VIJAYAKUMARY K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022861282 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24021120231354239 02/11/2023 BHAGAVATHY AMMA 1613002005WL057542 BHAGAVATHY AMMA 00415 SBIN0070227 999 999 Processed 27/11/2023 8022861280 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/88
(Kadakkal) 		1613002005NRG24021120231354240 02/11/2023 SYAMALA NALINAKSHAN 1613002005WL057542 SYAMALA NALINAKSHAN 00415 SBIN0070227 333 333 Processed 27/11/2023 8022861275 MRS SYAMALA NALINAKSHAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24021120231354241 02/11/2023 VILASINI C 1613002005WL057542 VILASINI C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861276 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 12654 12654
16 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24021120231354227 02/11/2023 SUNITHA S 1613002005WL057542 SUNITHA S 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8022861265 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24021120231354230 02/11/2023 JIJI G 1613002005WL057542 JIJI G 00657 KLGB0040621 999 999 Processed 27/11/2023 8022861270 JIJI G KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24021120231354232 02/11/2023 SOUMINI R 1613002005WL057542 SOUMINI R 00657 KLGB0040621 666 666 Processed 27/11/2023 8022861271 SOUMINI R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-019/458
(Kadakkal) 		1613002005NRG24021120231354243 02/11/2023 SAJITHA A 1613002005WL057542 SAJITHA A 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8022861281 MRS SAJITHA SAJITHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 26973 26973

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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_021123APB_FTO_659787 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_021123APB_FTO_659787 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_021123APB_FTO_659787 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_021123APB_FTO_659787 Indian Overseas Bank IOBA0003320 KILIMANOOR 3330
5 Chadaya mangalam KL1613002005_021123APB_FTO_659787 State Bank Of India SBIN0070227 KADAKKAL 12654
6 Chadaya mangalam KL1613002005_021123APB_FTO_659787 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_021123APB_FTO_659787 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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