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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_748525
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24271120231553407 27/11/2023 SUSHAMA 1613002005WL066134 SUSHAMA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9010269210 Mrs. SUSHAMA V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-010/91
(Kadakkal) 		1613002005NRG24271120231553413 27/11/2023 SEENATH 1613002005WL066134 SEENATH 00127 FDRL0001057 333 333 Processed 01/01/2024 9010269211 MRS SEENATH P N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24271120231553393 27/11/2023 SHEELA K 1613002005WL066134 SHEELA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269225 MRS SHEELA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24271120231553394 27/11/2023 Santha 1613002005WL066134 Santha 00415 SBIN0070227 999 999 Processed 01/01/2024 9010269229 MRS SHANTHA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24271120231553395 27/11/2023 OMANA AMMA B 1613002005WL066134 OMANA AMMA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269217 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24271120231553396 27/11/2023 INDIRA DIVAKARAN 1613002005WL066134 INDIRA DIVAKARAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269228 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24271120231553397 27/11/2023 Prasanna C 1613002005WL066134 Prasanna C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010269216 MR PRASANNA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24271120231553398 27/11/2023 SAVITHRI P 1613002005WL066134 SAVITHRI P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269224 MRS SAVITHRI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24271120231553399 27/11/2023 VIJAYA KUMARI C 1613002005WL066134 VIJAYA KUMARI C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010269230 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24271120231553400 27/11/2023 Syamala V 1613002005WL066134 Syamala V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010269220 MRS SYAMALA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24271120231553401 27/11/2023 SAJEELA BEEVI 1613002005WL066134 SAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269214 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24271120231553402 27/11/2023 Sasikala s 1613002005WL066134 Sasikala s 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269222 MRS SASIKALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24271120231553403 27/11/2023 SUSEELA B 1613002005WL066134 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010269221 SUSEELA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24271120231553404 27/11/2023 SALEENA BEEVI 1613002005WL066134 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269223 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/307
(Kadakkal) 		1613002005NRG24271120231553405 27/11/2023 RAHILABEEVI 1613002005WL066134 RAHILABEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010269231 RAHILABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24271120231553406 27/11/2023 Beena S 1613002005WL066134 Beena S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269219 BEENA S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24271120231553408 27/11/2023 AREEF A 1613002005WL066134 AREEF A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269218 MRS AREEF A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24271120231553411 27/11/2023 INDIRA .J 1613002005WL066134 INDIRA .J 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269227 MRS INDIRA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24271120231553412 27/11/2023 J Omana 1613002005WL066134 J Omana 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010269215 MRS OMANA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/125
(Kadakkal) 		1613002005NRG24271120231553414 27/11/2023 AJITHA 1613002005WL066134 AJITHA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010269226 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 32301 32301
21 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24271120231553409 27/11/2023 LEKSHMI 1613002005WL066134 LEKSHMI 00657 KLGB0040621 999 999 Processed 01/01/2024 9010269212 LEKSHMI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-010/421
(Kadakkal) 		1613002005NRG24271120231553410 27/11/2023 RAMANI D 1613002005WL066134 RAMANI D 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9010269213 RAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 36963 36963

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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_271123APB_FTO_748525 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_271123APB_FTO_748525 State Bank Of India SBIN0070227 KADAKKAL 32301
3 Chadaya mangalam KL1613002005_271123APB_FTO_748525 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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