Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141223APB_FTO_832189
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-13-002-005-008/339
(Kadakkal) 		1613002005NRG24141220231687173 14/12/2023 LEKSHMI KUTTYAMMA 1613002005WL072393 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1671993394 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24141220231687172 14/12/2023 SANDHA 1613002005WL072393 SANDHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1671993406 Mrs. Santha INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/367
(Kadakkal) 		1613002005NRG24141220231687174 14/12/2023 SHAHIDA S 1613002005WL072393 SHAHIDA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1671993395 Mrs. Shahida Beevi S INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24141220231687175 14/12/2023 USHA S 1613002005WL072393 USHA S 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1671993405 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24141220231687167 14/12/2023 USHA C 1613002005WL072393 USHA C 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1671993398 MRS USHA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24141220231687168 14/12/2023 LATHEEFA BEEVI 1613002005WL072393 LATHEEFA BEEVI 00415 SBIN0070227 999 999 Processed 12/03/2024 1671993399 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24141220231687169 14/12/2023 SUDHA B 1613002005WL072393 SUDHA B 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1671993404 MRS SUDHA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24141220231687170 14/12/2023 SINDHU L 1613002005WL072393 SINDHU L 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671993403 MRS SINDHU L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24141220231687171 14/12/2023 Geethanjali v 1613002005WL072393 Geethanjali v 00415 SBIN0070227 333 333 Processed 12/03/2024 1671993396 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24141220231687176 14/12/2023 NABEESABEEVI N 1613002005WL072393 NABEESABEEVI N 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671993402 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24141220231687177 14/12/2023 RAJI S 1613002005WL072393 RAJI S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671993397 Mrs. RAJI G S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24141220231687178 14/12/2023 Sindhu 1613002005WL072393 Sindhu 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671993400 MRS SINDHU R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24141220231687179 14/12/2023 Omana M 1613002005WL072393 Omana M 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1671993401 MRS OMANA M STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 19647 19647

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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_141223APB_FTO_832189 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_141223APB_FTO_832189 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_141223APB_FTO_832189 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_141223APB_FTO_832189 State Bank Of India SBIN0070227 KADAKKAL 12987

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