Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55961
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-13-002-005-006/128
(Kadakkal) 		1613002005NRG24250420230076100 29/04/2023 LATHIKA 1613002005WL002889 LATHIKA 00127 FDRL0001057 333 333 Processed 20/05/2023 1748804431 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/241
(Kadakkal) 		1613002005NRG24250420230076107 29/04/2023 JOLLY P 1613002005WL002889 JOLLY P 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748804432 JOLLY P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-006/315
(Kadakkal) 		1613002005NRG24250420230076112 29/04/2023 LEELA K 1613002005WL002889 LEELA K 00176 IDIB000I003 1332 1332 Processed 20/05/2023 1748804452 Mrs. Leela K INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24250420230076099 29/04/2023 PUSHKALA R 1613002005WL002889 PUSHKALA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804447 MRS PUSHKALA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24250420230076101 29/04/2023 RAVI KUMAR K 1613002005WL002889 RAVI KUMAR K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804448 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24250420230076102 29/04/2023 Chandramathi Amma 1613002005WL002889 Chandramathi Amma 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748804441 Mrs. CHANDRIKA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24250420230076103 29/04/2023 RETNAMMA 1613002005WL002889 RETNAMMA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804450 MASTER ARUN R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24250420230076104 29/04/2023 SOBHANA D 1613002005WL002889 SOBHANA D 00415 SBIN0070227 999 999 Processed 20/05/2023 1748804449 MRS SOBHANA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/226
(Kadakkal) 		1613002005NRG24250420230076105 29/04/2023 SYAMALA BABU K 1613002005WL002889 SYAMALA BABU K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748804433 MRS SYAMALA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/232
(Kadakkal) 		1613002005NRG24250420230076106 29/04/2023 PUSHPAVALLY D 1613002005WL002889 PUSHPAVALLY D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804440 MRS PUSHPAVALLY D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24250420230076108 29/04/2023 DALY P 1613002005WL002889 DALY P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804444 MRS DALY P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/262
(Kadakkal) 		1613002005NRG24250420230076109 29/04/2023 LAILA A 1613002005WL002889 LAILA A 00415 SBIN0070227 999 999 Processed 20/05/2023 1748804451 MRS LAILA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24250420230076110 29/04/2023 K G Lalitha 1613002005WL002889 K G Lalitha 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804435 MRS LALITHA K G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24250420230076111 29/04/2023 AJITHA K 1613002005WL002889 AJITHA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804436 MRS AJITHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24250420230076113 29/04/2023 REMANI A 1613002005WL002889 REMANI A 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804443 RAMANI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-006/34
(Kadakkal) 		1613002005NRG24250420230076114 29/04/2023 OMANAYAMMA S 1613002005WL002889 OMANAYAMMA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804442 MR OMANA AMMA K P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/40
(Kadakkal) 		1613002005NRG24250420230076115 29/04/2023 Mini V 1613002005WL002889 Mini V 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748804437 MRS MINI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24250420230076116 29/04/2023 SATHYABHAMA L 1613002005WL002889 SATHYABHAMA L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804434 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/95
(Kadakkal) 		1613002005NRG24250420230076117 29/04/2023 Sudhamani Amma G 1613002005WL002889 Sudhamani Amma G 00415 SBIN0070227 999 999 Processed 20/05/2023 1748804438 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24250420230076118 29/04/2023 SANTHA KUMARY 1613002005WL002889 SANTHA KUMARY 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748804446 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/13
(Kadakkal) 		1613002005NRG24250420230076119 29/04/2023 SHEELA N 1613002005WL002889 SHEELA N 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804445 MRS SHEELA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24250420230076120 29/04/2023 Sathey devi v 1613002005WL002889 Sathey devi v 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804439 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 28305 28305
Total 31635 31635

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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_290423APB_FTO_55961 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_290423APB_FTO_55961 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_290423APB_FTO_55961 State Bank Of India SBIN0070227 KADAKKAL 28305

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