Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_658505
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-13-002-005-012/328
(Kadakkal) 		1613002005NRG24021120231356246 02/11/2023 AJIMOL J 1613002005WL057638 AJIMOL J 00176 IDIB000C047 666 666 Processed 27/11/2023 8021974246 Mrs. Ajimol J AJIMOL INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-005/102
(Kadakkal) 		1613002005NRG24021120231356224 02/11/2023 PRABHA S 1613002005WL057638 PRABHA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974253 MRS PRABHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24021120231356225 02/11/2023 Leela G 1613002005WL057638 Leela G 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974259 MRS LEELA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24021120231356226 02/11/2023 USHA KUMARI M 1613002005WL057638 USHA KUMARI M 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974243 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24021120231356227 02/11/2023 SOBHABA P D 1613002005WL057638 SOBHABA P D 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974256 MRS SOBHANA P D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24021120231356228 02/11/2023 INDIRAMMA J 1613002005WL057638 INDIRAMMA J 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974255 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24021120231356230 02/11/2023 BABY B 1613002005WL057638 BABY B 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974254 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24021120231356231 02/11/2023 Chandrika . p 1613002005WL057638 Chandrika . p 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974248 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24021120231356232 02/11/2023 Ambika 1613002005WL057638 Ambika 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974258 MRS AMBIKA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24021120231356234 02/11/2023 Girijakumari 1613002005WL057638 Girijakumari 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974249 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24021120231356235 02/11/2023 RADHA K 1613002005WL057638 RADHA K 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974261 MRS RADHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24021120231356236 02/11/2023 RENUKA DEVI U K 1613002005WL057638 RENUKA DEVI U K 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974247 RENUKA DEVI FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24021120231356237 02/11/2023 LALITHAMMA K 1613002005WL057638 LALITHAMMA K 00415 SBIN0070227 333 333 Processed 27/11/2023 8021974262 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24021120231356238 02/11/2023 ABHIMANUE 1613002005WL057638 ABHIMANUE 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974251 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24021120231356239 02/11/2023 Lelithambika . B 1613002005WL057638 Lelithambika . B 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974250 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24021120231356240 02/11/2023 LEELA S 1613002005WL057638 LEELA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974263 MRS LEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24021120231356242 02/11/2023 JALAJA L 1613002005WL057638 JALAJA L 00415 SBIN0070227 333 333 Processed 27/11/2023 8021974252 MRS JALAJA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24021120231356243 02/11/2023 SREELATHA 1613002005WL057638 SREELATHA 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974257 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24021120231356244 02/11/2023 T . Usha 1613002005WL057638 T . Usha 00415 SBIN0070227 666 666 Processed 27/11/2023 8021974264 MRS USHA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24021120231356245 02/11/2023 AMBIKA O 1613002005WL057638 AMBIKA O 00415 SBIN0070227 666 666 Processed 28/11/2023 8021974260 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11988 11988
21 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24021120231356241 02/11/2023 RAGHUNATHAN PILLAI 1613002005WL057638 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 333 333 Processed 28/11/2023 8021974242 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24021120231356229 02/11/2023 Rajan Pillai 1613002005WL057638 Rajan Pillai 00657 KLGB0040621 666 666 Processed 27/11/2023 8021974244 RAJANPILLAI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24021120231356233 02/11/2023 SAJITHA R O 1613002005WL057638 SAJITHA R O 00657 KLGB0040621 666 666 Processed 27/11/2023 8021974245 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 14319 14319

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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_658505 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
2 Chadaya mangalam KL1613002005_021123APB_FTO_658505 State Bank Of India SBIN0070227 KADAKKAL 11988
3 Chadaya mangalam KL1613002005_021123APB_FTO_658505 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Chadaya mangalam KL1613002005_021123APB_FTO_658505 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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