Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148318
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) 		1613002005NRG24250520230230928 30/05/2023 LATHIKA 1613002005WL009654 LATHIKA 00127 FDRL0001057 1332 1332 Processed 01/06/2023 2017989757 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/241
(Kadakkal) 		1613002005NRG24250520230230935 30/05/2023 JOLLY P 1613002005WL009654 JOLLY P 00127 FDRL0001057 1665 1665 Processed 01/06/2023 2017989776 JOLLY P FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24250520230230926 30/05/2023 PUSHKALA R 1613002005WL009654 PUSHKALA R 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989772 MRS PUSHKALA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/123
(Kadakkal) 		1613002005NRG24250520230230927 30/05/2023 Prabhakaran Pillai 1613002005WL009654 Prabhakaran Pillai 00415 SBIN0070227 333 333 Processed 01/06/2023 2017989763 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24250520230230929 30/05/2023 RAVI KUMAR K 1613002005WL009654 RAVI KUMAR K 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989773 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24250520230230930 30/05/2023 Chandramathi Amma 1613002005WL009654 Chandramathi Amma 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989767 Mrs. CHANDRIKA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24250520230230931 30/05/2023 RETNAMMA 1613002005WL009654 RETNAMMA 00415 SBIN0070227 666 666 Processed 01/06/2023 2017989775 MASTER ARUN R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24250520230230932 30/05/2023 SOBHANA D 1613002005WL009654 SOBHANA D 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989774 MRS SOBHANA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/226
(Kadakkal) 		1613002005NRG24250520230230933 30/05/2023 SYAMALA BABU K 1613002005WL009654 SYAMALA BABU K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989758 MRS SYAMALA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/232
(Kadakkal) 		1613002005NRG24250520230230934 30/05/2023 PUSHPAVALLY D 1613002005WL009654 PUSHPAVALLY D 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989766 MRS PUSHPAVALLY D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24250520230230936 30/05/2023 DALY P 1613002005WL009654 DALY P 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989769 MRS DALY P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24250520230230937 30/05/2023 K G Lalitha 1613002005WL009654 K G Lalitha 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989760 MRS LALITHA K G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24250520230230938 30/05/2023 AJITHA K 1613002005WL009654 AJITHA K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989761 MRS AJITHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24250520230230939 30/05/2023 REMANI A 1613002005WL009654 REMANI A 00415 SBIN0070227 333 333 Processed 01/06/2023 2017989768 RAMANI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-006/40
(Kadakkal) 		1613002005NRG24250520230230940 30/05/2023 Mini V 1613002005WL009654 Mini V 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989762 MRS MINI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24250520230230941 30/05/2023 SATHYABHAMA L 1613002005WL009654 SATHYABHAMA L 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989759 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/95
(Kadakkal) 		1613002005NRG24250520230230942 30/05/2023 Sudhamani Amma G 1613002005WL009654 Sudhamani Amma G 00415 SBIN0070227 666 666 Processed 01/06/2023 2017989764 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24250520230230943 30/05/2023 SANTHA KUMARY 1613002005WL009654 SANTHA KUMARY 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989771 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/13
(Kadakkal) 		1613002005NRG24250520230230944 30/05/2023 SHEELA N 1613002005WL009654 SHEELA N 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989770 MRS SHEELA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24250520230230945 30/05/2023 Sathey devi v 1613002005WL009654 Sathey devi v 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989765 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 22977 22977
Total 25974 25974

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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_300523APB_FTO_148318 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_300523APB_FTO_148318 State Bank Of India SBIN0070227 KADAKKAL 22977

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