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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257907
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24270620230448112 01/07/2023 VIJAYAMMA 1613002005WL018699 VIJAYAMMA 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284333801 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24270620230448109 01/07/2023 SINDHU 1613002005WL018699 SINDHU 00415 SBIN0012880 1332 1332 Processed 10/07/2023 3284333803 MRS SINDHU STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24270620230448117 01/07/2023 LEELA 1613002005WL018699 LEELA 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284333802 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24270620230448102 01/07/2023 PRASANNA KUMARY SADANANDAN 1613002005WL018699 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333818 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24270620230448103 01/07/2023 REENA P 1613002005WL018699 REENA P 00415 SBIN0070227 999 999 Processed 10/07/2023 3284333807 MRS REENA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24270620230448104 01/07/2023 Ammini . A .S 1613002005WL018699 Ammini . A .S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284333805 MRS AMMINI A S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24270620230448105 01/07/2023 Babisuma 1613002005WL018699 Babisuma 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284333808 MRS BABY SUMA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24270620230448106 01/07/2023 SREEKALA 1613002005WL018699 SREEKALA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284333812 MRS SREEKALA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24270620230448107 01/07/2023 Mini Y 1613002005WL018699 Mini Y 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333811 MINI Y FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24270620230448108 01/07/2023 RARYA REMANAN 1613002005WL018699 RARYA REMANAN 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284333816 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24270620230448110 01/07/2023 PRASANNA 1613002005WL018699 PRASANNA 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333804 MRS PRASANNA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24270620230448111 01/07/2023 VijayaLekshmi R 1613002005WL018699 VijayaLekshmi R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333813 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24270620230448113 01/07/2023 LOHINI N 1613002005WL018699 LOHINI N 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333817 MRS LOHINI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24270620230448115 01/07/2023 SHYJA 1613002005WL018699 SHYJA 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284333819 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24270620230448116 01/07/2023 Sinimol. J 1613002005WL018699 Sinimol. J 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284333810 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24270620230448118 01/07/2023 SHYLA 1613002005WL018699 SHYLA 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284333815 MRS SHYLA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24270620230448119 01/07/2023 Sheela 1613002005WL018699 Sheela 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333806 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24270620230448120 01/07/2023 Saraswathy. S 1613002005WL018699 Saraswathy. S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333809 MRS SARASWATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24270620230448121 01/07/2023 Sakunthala R 1613002005WL018699 Sakunthala R 00415 SBIN0070227 999 999 Processed 10/07/2023 3284333814 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 25974 25974
20 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24270620230448114 01/07/2023 DEVAYANI L 1613002005WL018699 DEVAYANI L 00555 YESB0KLMDCB 1998 1998 Processed 10/07/2023 3284333800 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 33300 33300

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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_010723APB_FTO_257907 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_010723APB_FTO_257907 State Bank Of India SBIN0012880 PANACHAVILA 3330
3 Chadaya mangalam KL1613002005_010723APB_FTO_257907 State Bank Of India SBIN0070227 KADAKKAL 25974
4 Chadaya mangalam KL1613002005_010723APB_FTO_257907 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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