Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031023APB_FTO_545602
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-13-002-005-001/310
(Kadakkal) 		1613002005NRG24031020231110653 03/10/2023 SANTHA G 1613002005WL046067 SANTHA G 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376032267 Mrs. SANTHA KUMARY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24031020231110656 03/10/2023 SYAMALA S 1613002005WL046067 SYAMALA S 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376032268 Mrs. SYAMALA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24031020231110657 03/10/2023 SAFIA BEEVI A 1613002005WL046067 SAFIA BEEVI A 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376032262 Mrs. Safiya beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG24031020231110659 03/10/2023 BABY K 1613002005WL046067 BABY K 00176 IDIB000C047 333 333 Processed 11/11/2023 7376032265 Ms. Baby R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24031020231110661 03/10/2023 RESHMI SANTHOSH 1613002005WL046067 RESHMI SANTHOSH 00176 IDIB000C047 333 333 Processed 11/11/2023 7376032269 Ms. RESHMI SANTHOSH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24031020231110660 03/10/2023 THANKAPPAN K 1613002005WL046067 THANKAPPAN K 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376032270 Mr. THANKAPPAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24031020231110662 03/10/2023 Sathya Bhama 1613002005WL046067 Sathya Bhama 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376032282 Ms. Sathya Bhama INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24031020231110664 03/10/2023 MALATHY K 1613002005WL046067 MALATHY K 00176 IDIB000C047 333 333 Processed 11/11/2023 7376032263 Ms. K MALATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24031020231110665 03/10/2023 SUBHADRA L 1613002005WL046067 SUBHADRA L 00176 IDIB000C047 333 333 Processed 11/11/2023 7376032264 Ms. L SUBHADRA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24031020231110667 03/10/2023 GEETHA S 1613002005WL046067 GEETHA S 00176 IDIB000C047 666 666 Processed 11/11/2023 7376032283 MS GEETHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24031020231110668 03/10/2023 AMBIKA 1613002005WL046067 AMBIKA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376032271 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 12987 12987
12 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24031020231110670 03/10/2023 SATHI 1613002005WL046067 SATHI 00415 SBIN0008030 1998 1998 Processed 11/11/2023 7376032261 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-005-002/278
(Kadakkal) 		1613002005NRG24031020231110669 03/10/2023 AMBILY 1613002005WL046067 AMBILY 00415 SBIN0012880 666 666 Processed 11/11/2023 7376032259 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24031020231110666 03/10/2023 SARADA 1613002005WL046067 SARADA 00415 SBIN0017842 1332 1332 Processed 11/11/2023 7376032260 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
15 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24031020231110652 03/10/2023 VIMALA DEVI N 1613002005WL046067 VIMALA DEVI N 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7376032280 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24031020231110654 03/10/2023 MANJU P 1613002005WL046067 MANJU P 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032277 MANJU SUNIL KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-002/17
(Kadakkal) 		1613002005NRG24031020231110655 03/10/2023 SUNIKUMARI P 1613002005WL046067 SUNIKUMARI P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376032273 SUNIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24031020231110658 03/10/2023 SUJANA P 1613002005WL046067 SUJANA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032275 MRS SUJANA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24031020231110663 03/10/2023 SARALA L 1613002005WL046067 SARALA L 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376032281 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24031020231110671 03/10/2023 SUJATHA V 1613002005WL046067 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376032272 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24031020231110672 03/10/2023 Sindhu.S 1613002005WL046067 Sindhu.S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376032274 Mrs. S SINDHU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24031020231110673 03/10/2023 BABY SUMA S 1613002005WL046067 BABY SUMA S 00415 SBIN0070227 666 666 Processed 11/11/2023 7376032279 MRS BABY SUMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24031020231110674 03/10/2023 AMBIKA S 1613002005WL046067 AMBIKA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032266 MRS AMBIKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24031020231110675 03/10/2023 Girija L 1613002005WL046067 Girija L 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376032276 MRS GIRIJA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24031020231110676 03/10/2023 SREEJA S 1613002005WL046067 SREEJA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376032278 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 31635 31635

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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_031023APB_FTO_545602 Indian Bank IDIB000C047 CHADAYAMANGALAM 12987
2 Chadaya mangalam KL1613002005_031023APB_FTO_545602 State Bank Of India SBIN0008030 PONGANDU 1998
3 Chadaya mangalam KL1613002005_031023APB_FTO_545602 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002005_031023APB_FTO_545602 State Bank Of India SBIN0017842 AYUR 1332
5 Chadaya mangalam KL1613002005_031023APB_FTO_545602 State Bank Of India SBIN0070227 KADAKKAL 14652

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