Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76570
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) 		1613002005NRG24080520230134836 08/05/2023 Sarojini 1613002005WL005532 Sarojini 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1818453123 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24080520230134841 08/05/2023 LEKSHMI KUTTYAMMA 1613002005WL005532 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1818453121 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24080520230134846 08/05/2023 SOONA 1613002005WL005532 SOONA 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818453122 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24080520230134839 08/05/2023 SANDHA 1613002005WL005532 SANDHA 00176 IDIB000C042 1998 1998 Processed 24/05/2023 1818453145 Mrs. Santha INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24080520230134842 08/05/2023 USHA S 1613002005WL005532 USHA S 00176 IDIB000K309 1665 1665 Processed 24/05/2023 1818453139 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24080520230134826 08/05/2023 RASEENA 1613002005WL005532 RASEENA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453141 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24080520230134827 08/05/2023 USHA C 1613002005WL005532 USHA C 00415 SBIN0070227 999 999 Processed 24/05/2023 1818453140 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/13
(Kadakkal) 		1613002005NRG24080520230134828 08/05/2023 Sathi G 1613002005WL005532 Sathi G 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453132 MRS SATHY G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24080520230134829 08/05/2023 RADHAMANI B 1613002005WL005532 RADHAMANI B 00415 SBIN0070227 999 999 Processed 24/05/2023 1818453143 MRS RADHAMANI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24080520230134830 08/05/2023 THANKAMANI S 1613002005WL005532 THANKAMANI S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453136 MRS THANKAMANI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24080520230134831 08/05/2023 Ramla beevi S 1613002005WL005532 Ramla beevi S 00415 SBIN0070227 1998 1998 Processed 25/05/2023 1818453127 Ramla beevi S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24080520230134832 08/05/2023 INDIRAMMA C 1613002005WL005532 INDIRAMMA C 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453130 INDIRAMMA C FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24080520230134833 08/05/2023 AMBIKA B 1613002005WL005532 AMBIKA B 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453144 MRS AMBIKA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24080520230134834 08/05/2023 LATHEEFA BEEVI 1613002005WL005532 LATHEEFA BEEVI 00415 SBIN0070227 999 999 Processed 24/05/2023 1818453129 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24080520230134835 08/05/2023 THULASI BHAI AMMA P 1613002005WL005532 THULASI BHAI AMMA P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453131 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24080520230134837 08/05/2023 SINDHU L 1613002005WL005532 SINDHU L 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818453133 MRS SINDHU L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24080520230134838 08/05/2023 Geethanjali v 1613002005WL005532 Geethanjali v 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453125 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24080520230134843 08/05/2023 SAROJINI N 1613002005WL005532 SAROJINI N 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453138 MRS SAROJINI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24080520230134844 08/05/2023 NABEESABEEVI N 1613002005WL005532 NABEESABEEVI N 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453137 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24080520230134845 08/05/2023 RAJI S 1613002005WL005532 RAJI S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818453126 Mrs. RAJI G S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24080520230134847 08/05/2023 Subhashini K 1613002005WL005532 Subhashini K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453135 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24080520230134848 08/05/2023 Sindhu 1613002005WL005532 Sindhu 00415 SBIN0070227 333 333 Processed 24/05/2023 1818453128 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/91
(Kadakkal) 		1613002005NRG24080520230134850 08/05/2023 Ramani P 1613002005WL005532 Ramani P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453134 MRS RAMANI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24080520230134851 08/05/2023 SAFEELA A 1613002005WL005532 SAFEELA A 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818453142 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 30636 30636
25 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24080520230134840 08/05/2023 RAHANA SANOJ 1613002005WL005532 RAHANA SANOJ 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818453124 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 41625 41625

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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_080523APB_FTO_76570 Federal Bank FDRL0001057 KADAKKAL 5661
2 Chadaya mangalam KL1613002005_080523APB_FTO_76570 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_080523APB_FTO_76570 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_080523APB_FTO_76570 State Bank Of India SBIN0070227 KADAKKAL 30636
5 Chadaya mangalam KL1613002005_080523APB_FTO_76570 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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