Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_151123APB_FTO_703850
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24151120231466713 15/11/2023 Sarojini 1613002005WL062300 Sarojini 00127 FDRL0001057 999 999 Processed 01/01/2024 9010307327 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24151120231466717 15/11/2023 LEKSHMI KUTTYAMMA 1613002005WL062300 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9010307325 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24151120231466723 15/11/2023 SOONA 1613002005WL062300 SOONA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9010307326 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24151120231466715 15/11/2023 SANDHA 1613002005WL062300 SANDHA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010307347 Mrs. Santha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/367
(Kadakkal) 		1613002005NRG24151120231466718 15/11/2023 SHAHIDA S 1613002005WL062300 SHAHIDA S 00176 IDIB000C042 333 333 Processed 01/01/2024 9010307329 Mrs. Shahida Beevi S INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24151120231466719 15/11/2023 USHA S 1613002005WL062300 USHA S 00176 IDIB000K309 666 666 Processed 01/01/2024 9010307343 Mrs. Usha S INDIAN BANK(607105)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24151120231466705 15/11/2023 THANKAMANI S 1613002005WL062300 THANKAMANI S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010307340 MRS THANKAMANI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24151120231466706 15/11/2023 Ramla beevi S 1613002005WL062300 Ramla beevi S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010307331 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24151120231466707 15/11/2023 INDIRAMMA C 1613002005WL062300 INDIRAMMA C 00415 SBIN0070227 666 666 Processed 01/01/2024 9010307334 INDIRAMMA C FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24151120231466708 15/11/2023 AMBIKA B 1613002005WL062300 AMBIKA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010307345 MRS AMBIKA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24151120231466709 15/11/2023 LATHEEFA BEEVI 1613002005WL062300 LATHEEFA BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010307333 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24151120231466710 15/11/2023 MANJU M T 1613002005WL062300 MANJU M T 00415 SBIN0070227 666 666 Processed 01/01/2024 9010307337 MRS MANJU M T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24151120231466711 15/11/2023 THULASI BHAI AMMA P 1613002005WL062300 THULASI BHAI AMMA P 00415 SBIN0070227 999 999 Processed 01/01/2024 9010307335 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24151120231466712 15/11/2023 SUDHA B 1613002005WL062300 SUDHA B 00415 SBIN0070227 666 666 Processed 01/01/2024 9010307346 MRS SUDHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24151120231466714 15/11/2023 SINDHU L 1613002005WL062300 SINDHU L 00415 SBIN0070227 666 666 Processed 01/01/2024 9010307338 MRS SINDHU L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24151120231466720 15/11/2023 SAROJINI N 1613002005WL062300 SAROJINI N 00415 SBIN0070227 999 999 Processed 01/01/2024 9010307342 MRS SAROJINI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24151120231466721 15/11/2023 NABEESABEEVI N 1613002005WL062300 NABEESABEEVI N 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010307341 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24151120231466722 15/11/2023 RAJI S 1613002005WL062300 RAJI S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010307330 Mrs. RAJI G S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24151120231466724 15/11/2023 Subhashini K 1613002005WL062300 Subhashini K 00415 SBIN0070227 999 999 Processed 01/01/2024 9010307339 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24151120231466725 15/11/2023 Sindhu 1613002005WL062300 Sindhu 00415 SBIN0070227 999 999 Processed 01/01/2024 9010307332 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24151120231466726 15/11/2023 Omana M 1613002005WL062300 Omana M 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010307336 MRS OMANA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24151120231466727 15/11/2023 SAFEELA A 1613002005WL062300 SAFEELA A 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010307344 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 18981 18981
23 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24151120231466716 15/11/2023 RAHANA SANOJ 1613002005WL062300 RAHANA SANOJ 00657 KLGB0040621 999 999 Processed 02/01/2024 9010307328 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 26640 26640

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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_151123APB_FTO_703850 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_151123APB_FTO_703850 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_151123APB_FTO_703850 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_151123APB_FTO_703850 State Bank Of India SBIN0070227 KADAKKAL 18981
5 Chadaya mangalam KL1613002005_151123APB_FTO_703850 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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