Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130423APB_FTO_30639
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) 		1613002005NRG24120420230016794 13/04/2023 Sarojini 1613002005WL000725 Sarojini 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690511865 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24120420230016798 13/04/2023 LEKSHMI KUTTYAMMA 1613002005WL000725 LEKSHMI KUTTYAMMA 00127 FDRL0001057 333 333 Processed 19/05/2023 1690511867 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24120420230016803 13/04/2023 SOONA 1613002005WL000725 SOONA 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690511866 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24120420230016800 13/04/2023 USHA S 1613002005WL000725 USHA S 00176 IDIB000K309 1332 1332 Processed 19/05/2023 1690511856 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24120420230016786 13/04/2023 USHA C 1613002005WL000725 USHA C 00415 SBIN0070227 333 333 Processed 19/05/2023 1690511857 MRS USHA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/13
(Kadakkal) 		1613002005NRG24120420230016787 13/04/2023 Sathi G 1613002005WL000725 Sathi G 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690511850 MRS SATHY G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24120420230016788 13/04/2023 RADHAMANI B 1613002005WL000725 RADHAMANI B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690511858 MRS RADHAMANI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24120420230016789 13/04/2023 THANKAMANI S 1613002005WL000725 THANKAMANI S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690511853 MRS THANKAMANI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24120420230016790 13/04/2023 INDIRAMMA C 1613002005WL000725 INDIRAMMA C 00415 SBIN0070227 666 666 Processed 19/05/2023 1690511862 INDIRAMMA C FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24120420230016791 13/04/2023 AMBIKA B 1613002005WL000725 AMBIKA B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690511859 MRS AMBIKA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24120420230016792 13/04/2023 THULASI BHAI AMMA P 1613002005WL000725 THULASI BHAI AMMA P 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690511849 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24120420230016793 13/04/2023 SUDHA B 1613002005WL000725 SUDHA B 00415 SBIN0070227 666 666 Processed 19/05/2023 1690511860 MRS SUDHA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24120420230016795 13/04/2023 SINDHU L 1613002005WL000725 SINDHU L 00415 SBIN0070227 666 666 Processed 19/05/2023 1690511861 MRS SINDHU L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24120420230016796 13/04/2023 Geethanjali v 1613002005WL000725 Geethanjali v 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690511863 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24120420230016801 13/04/2023 SAROJINI N 1613002005WL000725 SAROJINI N 00415 SBIN0070227 999 999 Processed 19/05/2023 1690511855 MRS SAROJINI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24120420230016802 13/04/2023 NABEESABEEVI N 1613002005WL000725 NABEESABEEVI N 00415 SBIN0070227 333 333 Processed 19/05/2023 1690511854 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24120420230016804 13/04/2023 Subhashini K 1613002005WL000725 Subhashini K 00415 SBIN0070227 999 999 Processed 19/05/2023 1690511852 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/91
(Kadakkal) 		1613002005NRG24120420230016805 13/04/2023 Ramani P 1613002005WL000725 Ramani P 00415 SBIN0070227 999 999 Processed 19/05/2023 1690511851 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 13653 13653
19 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24120420230016797 13/04/2023 RAHANA SANOJ 1613002005WL000725 RAHANA SANOJ 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690511864 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 19314 19314

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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_130423APB_FTO_30639 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_130423APB_FTO_30639 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002005_130423APB_FTO_30639 State Bank Of India SBIN0070227 KADAKKAL 13653
4 Chadaya mangalam KL1613002005_130423APB_FTO_30639 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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