Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:13:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358097
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24260720230623989 02/08/2023 MINI G 1613002005WL026461 MINI G 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284858182 MINI G FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24260720230623988 02/08/2023 Syamala M 1613002005WL026461 Syamala M 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284858199 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24260720230623997 02/08/2023 RAJAMMA 1613002005WL026461 RAJAMMA 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284858200 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24260720230623990 02/08/2023 SAVITHRI THULASIDHARAN 1613002005WL026461 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858192 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24260720230623991 02/08/2023 SARALA 1613002005WL026461 SARALA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858194 MRS SARALA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24260720230623992 02/08/2023 REMANI K 1613002005WL026461 REMANI K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858195 MRS REMANI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24260720230623993 02/08/2023 Nirmala S 1613002005WL026461 Nirmala S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858185 MRS NIRMALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24260720230623994 02/08/2023 Thankamma B 1613002005WL026461 Thankamma B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858186 MRS THANKAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24260720230623995 02/08/2023 SUDHARMMA L 1613002005WL026461 SUDHARMMA L 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858184 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24260720230623996 02/08/2023 VASANTHA S 1613002005WL026461 VASANTHA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858196 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24260720230623998 02/08/2023 LALA AND SREELAL 1613002005WL026461 LALA AND SREELAL 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858193 MRS LALA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24260720230623999 02/08/2023 LALITHA J 1613002005WL026461 LALITHA J 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858198 MRS LALITHA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24260720230624000 02/08/2023 INDIRA V 1613002005WL026461 INDIRA V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858197 INDIRA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24260720230624002 02/08/2023 THANKAMANI G 1613002005WL026461 THANKAMANI G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858188 MRS THANKAMANY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/327
(Kadakkal) 		1613002005NRG24260720230624003 02/08/2023 THANKAMANY K 1613002005WL026461 THANKAMANY K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858191 MRS THANKAMANY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24260720230624005 02/08/2023 Padmakumari.B 1613002005WL026461 Padmakumari.B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284858190 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24260720230624006 02/08/2023 SUNITHA S 1613002005WL026461 SUNITHA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284858189 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24260720230624007 02/08/2023 REMYA R 1613002005WL026461 REMYA R 00415 SBIN0070227 666 666 Processed 07/08/2023 4284858187 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 16983 16983
19 Chadaya mangalam KL-13-002-005-011/359
(Kadakkal) 		1613002005NRG24260720230624004 02/08/2023 BINDU 1613002005WL026461 BINDU 00555 YESB0KLMDCB 666 666 Processed 07/08/2023 4284858181 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24260720230624001 02/08/2023 SYAMALAKUMARI K 1613002005WL026461 SYAMALAKUMARI K 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284858183 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 22977 22977

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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_020823APB_FTO_358097 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_020823APB_FTO_358097 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002005_020823APB_FTO_358097 State Bank Of India SBIN0070227 KADAKKAL 16983
4 Chadaya mangalam KL1613002005_020823APB_FTO_358097 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
5 Chadaya mangalam KL1613002005_020823APB_FTO_358097 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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