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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:41:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_409
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG23270320232239908 01/04/2023 VALSALA KUMARI AM 1613002005WL087290 VALSALA KUMARI AM 00127 FDRL0001057 1866 1866 Processed 26/05/2023 1877647851 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG23270320232239916 01/04/2023 USHA 1613002005WL087290 USHA 00127 FDRL0001057 1555 1555 Processed 26/05/2023 1877647852 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG23270320232239911 01/04/2023 RAJANI S SAJAN 1613002005WL087290 RAJANI S SAJAN 00176 IDIB000C042 933 933 Processed 26/05/2023 1877647853 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG23270320232239906 01/04/2023 Kumari 1613002005WL087290 Kumari 00176 IDIB000K309 311 311 Processed 26/05/2023 1877647871 Mr. Kumari INDIAN BANK(607105)
SubTotal 311 311
5 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG23270320232239900 01/04/2023 Sobhanakumari 1613002005WL087290 Sobhanakumari 00415 SBIN0070227 1866 1866 Processed 26/05/2023 1877647856 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG23270320232239901 01/04/2023 VijayaKumari S 1613002005WL087290 VijayaKumari S 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877647858 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG23270320232239903 01/04/2023 RUGMINI A 1613002005WL087290 RUGMINI A 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877647857 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG23270320232239904 01/04/2023 SAROJINI AMMA 1613002005WL087290 SAROJINI AMMA 00415 SBIN0070227 933 933 Processed 26/05/2023 1877647862 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/196
(Kadakkal) 		1613002005NRG23270320232239905 01/04/2023 REJANI S 1613002005WL087290 REJANI S 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877647864 MRS RAJANI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG23270320232239907 01/04/2023 PUSHPA MANI V 1613002005WL087290 PUSHPA MANI V 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877647854 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG23270320232239909 01/04/2023 REMA RAJAN 1613002005WL087290 REMA RAJAN 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877647868 MR REMA RAJAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG23270320232239910 01/04/2023 LEELA A 1613002005WL087290 LEELA A 00415 SBIN0070227 311 311 Processed 26/05/2023 1877647863 MRS LEELA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG23270320232239912 01/04/2023 SUNITHA A 1613002005WL087290 SUNITHA A 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877647866 MRS SUNITHA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG23270320232239913 01/04/2023 AMMU R 1613002005WL087290 AMMU R 00415 SBIN0070227 311 311 Processed 26/05/2023 1877647861 MRS AMMU R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG23270320232239914 01/04/2023 JALAJA K 1613002005WL087290 JALAJA K 00415 SBIN0070227 933 933 Processed 26/05/2023 1877647865 MRS JALAJA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/298
(Kadakkal) 		1613002005NRG23270320232239917 01/04/2023 SHEEJA SHEEJA 1613002005WL087290 SHEEJA SHEEJA 00415 SBIN0070227 311 311 Processed 26/05/2023 1877647870 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG23270320232239918 01/04/2023 Jayani N 1613002005WL087290 Jayani N 00415 SBIN0070227 311 311 Processed 26/05/2023 1877647855 MRS JAYANI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG23270320232239919 01/04/2023 SARITHA R 1613002005WL087290 SARITHA R 00415 SBIN0070227 1555 1555 Processed 26/05/2023 1877647869 MRS SARITHA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG23270320232239920 01/04/2023 OMANA 1613002005WL087290 OMANA 00415 SBIN0070227 1866 1866 Processed 26/05/2023 1877647867 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG23270320232239921 01/04/2023 SHEELA S 1613002005WL087290 SHEELA S 00415 SBIN0070227 933 933 Processed 26/05/2023 1877647860 MRS SHEELA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG23270320232239923 01/04/2023 K SUSHEELA 1613002005WL087290 K SUSHEELA 00415 SBIN0070227 1244 1244 Processed 26/05/2023 1877647859 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 22703 22703
22 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG23270320232239915 01/04/2023 SUMATHI A 1613002005WL087290 SUMATHI A 00555 YESB0KLMDCB 311 311 Processed 26/05/2023 1877647850 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
Total 27679 27679

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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_010423APB_FTO_409 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002005_010423APB_FTO_409 Indian Bank IDIB000C042 CHITARA 933
3 Chadaya mangalam KL1613002005_010423APB_FTO_409 Indian Bank IDIB000K309 Kadakkal 311
4 Chadaya mangalam KL1613002005_010423APB_FTO_409 State Bank Of India SBIN0070227 KADAKKAL 22703
5 Chadaya mangalam KL1613002005_010423APB_FTO_409 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 311

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