Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_389
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-13-002-005-019/470
(Kadakkal) 		1613002005NRG23270320232240612 01/04/2023 ASWATHY V 1613002005WL087334 ASWATHY V 00127 FDRL0001057 311 311 Processed 19/05/2023 1689915332 ASWATHY V FEDERAL BANK(607165)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG23270320232240606 01/04/2023 SANTHI 1613002005WL087334 SANTHI 00127 FDRL0001882 311 311 Processed 19/05/2023 1689915333 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG23270320232240603 01/04/2023 PARIMALA S 1613002005WL087334 PARIMALA S 00176 IDIB000C047 933 933 Processed 19/05/2023 1689915335 Smt. PARIMALA INDIAN BANK(607105)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG23270320232240604 01/04/2023 RADHA M 1613002005WL087334 RADHA M 00415 SBIN0070227 311 311 Processed 19/05/2023 1689915341 MRS RADHA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG23270320232240605 01/04/2023 SISILY D 1613002005WL087334 SISILY D 00415 SBIN0070227 622 622 Processed 19/05/2023 1689915342 SISILY D FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG23270320232240607 01/04/2023 Anandavally V 1613002005WL087334 Anandavally V 00415 SBIN0070227 622 622 Processed 19/05/2023 1689915337 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG23270320232240608 01/04/2023 BEENA V L 1613002005WL087334 BEENA V L 00415 SBIN0070227 311 311 Processed 19/05/2023 1689915330 MRS BEENA V L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG23270320232240610 01/04/2023 LALITHA K 1613002005WL087334 LALITHA K 00415 SBIN0070227 933 933 Processed 19/05/2023 1689915340 MRS LALITHA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG23270320232240611 01/04/2023 Garija C 1613002005WL087334 Garija C 00415 SBIN0070227 311 311 Processed 19/05/2023 1689915336 MRS GIRIJA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG23270320232240613 01/04/2023 VASANTHA P 1613002005WL087334 VASANTHA P 00415 SBIN0070227 311 311 Processed 19/05/2023 1689915339 MRS VASANTHA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG23270320232240614 01/04/2023 Bhama 1613002005WL087334 Bhama 00415 SBIN0070227 622 622 Processed 19/05/2023 1689915338 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 4043 4043
12 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG23270320232240609 01/04/2023 SUJATHA BABU 1613002005WL087334 SUJATHA BABU 00415 SBIN0070228 311 311 Processed 19/05/2023 1689915331 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 311 311
13 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG23270320232240602 01/04/2023 SUNITHA S 1613002005WL087334 SUNITHA S 00657 KLGB0040621 622 622 Processed 19/05/2023 1689915334 SUNITHA S KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 6531 6531

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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_010423APB_FTO_389 Federal Bank FDRL0001057 KADAKKAL 311
2 Chadaya mangalam KL1613002005_010423APB_FTO_389 Federal Bank FDRL0001882 NILAMEL 311
3 Chadaya mangalam KL1613002005_010423APB_FTO_389 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
4 Chadaya mangalam KL1613002005_010423APB_FTO_389 State Bank Of India SBIN0070227 KADAKKAL 4043
5 Chadaya mangalam KL1613002005_010423APB_FTO_389 State Bank Of India SBIN0070228 NILAMEL 311
6 Chadaya mangalam KL1613002005_010423APB_FTO_389 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

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