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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852109
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24191220231716614 19/12/2023 USHA G 1613002005WL073853 USHA G 00127 FDRL0001057 999 999 Processed 12/03/2024 1679472779 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24191220231716615 19/12/2023 MANIRAJAN K 1613002005WL073853 MANIRAJAN K 00127 FDRL0001057 666 666 Processed 12/03/2024 1679472780 MANIRAJAN K FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24191220231716612 19/12/2023 VINDHYA N 1613002005WL073853 VINDHYA N 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679472788 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24191220231716618 19/12/2023 LAILA D 1613002005WL073853 LAILA D 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679472785 Ms. Laila INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24191220231716613 19/12/2023 SUJATHA 1613002005WL073853 SUJATHA 00415 SBIN0012880 333 333 Processed 12/03/2024 1679472782 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24191220231716621 19/12/2023 CHANDRIKA 1613002005WL073853 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1679472781 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24191220231716604 19/12/2023 SHAJANA S 1613002005WL073853 SHAJANA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1679472789 MRS SHAJANA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24191220231716605 19/12/2023 REETHA V S 1613002005WL073853 REETHA V S 00415 SBIN0070227 333 333 Processed 13/03/2024 1679472791 REETHA V S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24191220231716606 19/12/2023 MAHALSKSHMI 1613002005WL073853 MAHALSKSHMI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679472792 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24191220231716607 19/12/2023 Raju s l 1613002005WL073853 Raju s l 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679472795 MR RAJU L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24191220231716608 19/12/2023 SHEELA P 1613002005WL073853 SHEELA P 00415 SBIN0070227 666 666 Processed 12/03/2024 1679472796 Mrs. SHEELA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24191220231716609 19/12/2023 RADHAMANI N 1613002005WL073853 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679472797 MRS RADHAMANI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24191220231716610 19/12/2023 SEENA N G 1613002005WL073853 SEENA N G 00415 SBIN0070227 999 999 Processed 12/03/2024 1679472798 Mrs. Seena N G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24191220231716611 19/12/2023 N. Sasikala 1613002005WL073853 N. Sasikala 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679472787 SASIKALA N GENERAL POST OFFICE(607245)
15 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24191220231716617 19/12/2023 SHEEBA RAJESH 1613002005WL073853 SHEEBA RAJESH 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679472790 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24191220231716619 19/12/2023 RAMANI K 1613002005WL073853 RAMANI K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679472783 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24191220231716620 19/12/2023 VASANTHA KUMARY R 1613002005WL073853 VASANTHA KUMARY R 00415 SBIN0070227 666 666 Processed 12/03/2024 1679472793 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24191220231716622 19/12/2023 V SAROJAM 1613002005WL073853 V SAROJAM 00415 SBIN0070227 666 666 Processed 12/03/2024 1679472786 MRS SAROJAM V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24191220231716623 19/12/2023 SEEJA SUNNY 1613002005WL073853 SEEJA SUNNY 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679472794 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 16983 16983
20 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24191220231716616 19/12/2023 GEETHA D 1613002005WL073853 GEETHA D 00657 KLGB0040621 666 666 Processed 12/03/2024 1679472784 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 24975 24975

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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_191223APB_FTO_852109 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_191223APB_FTO_852109 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_191223APB_FTO_852109 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_191223APB_FTO_852109 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002005_191223APB_FTO_852109 State Bank Of India SBIN0070227 KADAKKAL 16983
6 Chadaya mangalam KL1613002005_191223APB_FTO_852109 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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