Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130224APB_FTO_1038690
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24130220242042482 13/02/2024 LAILAMANY G 1613002005WL090556 LAILAMANY G 00127 FDRL0001057 1665 1665 Processed 09/04/2024 2754787277 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24130220242042491 13/02/2024 RADHAMANY S 1613002005WL090556 RADHAMANY S 00176 IDIB000C047 999 999 Processed 09/04/2024 2754787286 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24130220242042477 13/02/2024 ANITHA 1613002005WL090556 ANITHA 00177 IOBA0001099 333 333 Processed 09/04/2024 2754787278 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24130220242042492 13/02/2024 LEENA 1613002005WL090556 LEENA 00415 SBIN0008030 666 666 Processed 09/04/2024 2754787279 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24130220242042479 13/02/2024 SHIJI S 1613002005WL090556 SHIJI S 00415 SBIN0070227 333 333 Processed 09/04/2024 2754787294 MRS SHIJI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24130220242042480 13/02/2024 BINDUMOL S 1613002005WL090556 BINDUMOL S 00415 SBIN0070227 1332 1332 Processed 09/04/2024 2754787290 BINDUMOL S FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-005-019/236
(Kadakkal) 		1613002005NRG24130220242042481 13/02/2024 LEKHA R 1613002005WL090556 LEKHA R 00415 SBIN0070227 333 333 Processed 09/04/2024 2754787297 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24130220242042483 13/02/2024 PRIYA R 1613002005WL090556 PRIYA R 00415 SBIN0070227 666 666 Processed 09/04/2024 2754787293 MRS PRIYA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24130220242042486 13/02/2024 JAYANTHI GHANDRA BABU 1613002005WL090556 JAYANTHI GHANDRA BABU 00415 SBIN0070227 999 999 Processed 09/04/2024 2754787287 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24130220242042487 13/02/2024 PRASANNA S 1613002005WL090556 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 09/04/2024 2754787296 MRS PRASANNA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24130220242042489 13/02/2024 Anandavally V 1613002005WL090556 Anandavally V 00415 SBIN0070227 1332 1332 Processed 09/04/2024 2754787289 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24130220242042490 13/02/2024 SASIKALA S 1613002005WL090556 SASIKALA S 00415 SBIN0070227 333 333 Processed 09/04/2024 2754787291 SASIKALA C KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24130220242042493 13/02/2024 Garija C 1613002005WL090556 Garija C 00415 SBIN0070227 999 999 Processed 09/04/2024 2754787288 MRS GIRIJA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24130220242042494 13/02/2024 SISILY B 1613002005WL090556 SISILY B 00415 SBIN0070227 1998 1998 Processed 09/04/2024 2754787280 MRS SISILY B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24130220242042495 13/02/2024 SATHYABHAMA G 1613002005WL090556 SATHYABHAMA G 00415 SBIN0070227 666 666 Processed 09/04/2024 2754787295 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24130220242042496 13/02/2024 Bhama 1613002005WL090556 Bhama 00415 SBIN0070227 999 999 Processed 09/04/2024 2754787292 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 11988 11988
17 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24130220242042476 13/02/2024 SARALA DEVI 1613002005WL090556 SARALA DEVI 00657 KLGB0040621 1998 1998 Processed 09/04/2024 2754787283 SARALA DEVI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24130220242042478 13/02/2024 SUNITHA S 1613002005WL090556 SUNITHA S 00657 KLGB0040621 1332 1332 Processed 09/04/2024 2754787282 SUNITHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24130220242042484 13/02/2024 SHEELA K 1613002005WL090556 SHEELA K 00657 KLGB0040621 999 999 Processed 09/04/2024 2754787285 SHEELA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24130220242042485 13/02/2024 REJITHA S 1613002005WL090556 REJITHA S 00657 KLGB0040621 1332 1332 Processed 09/04/2024 2754787284 REJITHA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-019/325
(Kadakkal) 		1613002005NRG24130220242042488 13/02/2024 USHA K 1613002005WL090556 USHA K 00657 KLGB0040621 1665 1665 Processed 09/04/2024 2754787281 USHA K KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
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_130224APB_FTO_1038690 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_130224APB_FTO_1038690 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002005_130224APB_FTO_1038690 Indian Overseas Bank IOBA0001099 THEVANNUR 333
4 Chadaya mangalam KL1613002005_130224APB_FTO_1038690 State Bank Of India SBIN0008030 PONGANDU 666
5 Chadaya mangalam KL1613002005_130224APB_FTO_1038690 State Bank Of India SBIN0070227 KADAKKAL 11988
6 Chadaya mangalam KL1613002005_130224APB_FTO_1038690 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

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