Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427931
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-13-002-005-018/206
(Kadakkal) 		1613002005NRG24160820230810588 21/08/2023 RADHAMANI 1613002005WL033376 RADHAMANI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796255874 RADHAMANI . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-018/373
(Kadakkal) 		1613002005NRG24160820230810590 21/08/2023 Letha M V 1613002005WL033376 Letha M V 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5796255877 LATHA M V FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-018/109
(Kadakkal) 		1613002005NRG24160820230810587 21/08/2023 SEEMA G 1613002005WL033376 SEEMA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255881 SEEMA G CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-005-018/43
(Kadakkal) 		1613002005NRG24160820230810592 21/08/2023 S Lalithambika 1613002005WL033376 S Lalithambika 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255883 MRS LALITHAAMBIKA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-018/438
(Kadakkal) 		1613002005NRG24160820230810593 21/08/2023 Ambika 1613002005WL033376 Ambika 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255878 Ambika KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-018/77
(Kadakkal) 		1613002005NRG24160820230810594 21/08/2023 SULEKHA S R 1613002005WL033376 SULEKHA S R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255880 MRS SULEKHA SR STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/92
(Kadakkal) 		1613002005NRG24160820230810595 21/08/2023 JULI N S 1613002005WL033376 JULI N S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255882 MRS JULI N S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/96
(Kadakkal) 		1613002005NRG24160820230810596 21/08/2023 PRAJITHA A P 1613002005WL033376 PRAJITHA A P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796255879 PRAJITHA A P KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
9 Chadaya mangalam KL-13-002-005-018/215
(Kadakkal) 		1613002005NRG24160820230810589 21/08/2023 INDIRA O B 1613002005WL033376 INDIRA O B 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796255875 INDIRA O B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-018/418
(Kadakkal) 		1613002005NRG24160820230810591 21/08/2023 SINDHU N 1613002005WL033376 SINDHU N 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796255876 VISMAYA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 19980 19980

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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_210823APB_FTO_427931 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_427931 Indian Bank IDIB000K309 Kadakkal 1998
3 Chadaya mangalam KL1613002005_210823APB_FTO_427931 State Bank Of India SBIN0070227 KADAKKAL 11988
4 Chadaya mangalam KL1613002005_210823APB_FTO_427931 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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