Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357462
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24140720230553849 02/08/2023 JALAJAKUMARI 1613002005WL023337 JALAJAKUMARI 00127 FDRL0001057 1665 1665 Processed 07/08/2023 4285117789 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24140720230553858 02/08/2023 Sajitha Sudhakaran 1613002005WL023337 Sajitha Sudhakaran 00127 FDRL0001057 1665 1665 Processed 07/08/2023 4285117788 SAJITHA H S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24140720230553842 02/08/2023 Sujimoly V 1613002005WL023337 Sujimoly V 00176 IDIB000C042 1665 1665 Processed 07/08/2023 4285117800 Mrs. SUJIMOLY V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24140720230553843 02/08/2023 LALI P 1613002005WL023337 LALI P 00176 IDIB000C042 1665 1665 Processed 07/08/2023 4285117796 Mrs. P LALI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24140720230553850 02/08/2023 S SATHY 1613002005WL023337 S SATHY 00176 IDIB000C042 1665 1665 Processed 07/08/2023 4285117814 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24140720230553861 02/08/2023 SINDHU A 1613002005WL023337 SINDHU A 00176 IDIB000C042 1665 1665 Processed 07/08/2023 4285117801 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24140720230553853 02/08/2023 BINDHU B 1613002005WL023337 BINDHU B 00176 IDIB000C173 1665 1665 Processed 07/08/2023 4285117802 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24140720230553847 02/08/2023 BABY P 1613002005WL023337 BABY P 00415 SBIN0008787 1665 1665 Processed 07/08/2023 4285117790 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/346
(Kadakkal) 		1613002005NRG24140720230553848 02/08/2023 AMBIKA 1613002005WL023337 AMBIKA 00415 SBIN0008787 666 666 Processed 07/08/2023 4285117791 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24140720230553835 02/08/2023 MUHAMMADAN BEEVI 1613002005WL023337 MUHAMMADAN BEEVI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117808 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24140720230553836 02/08/2023 PREBHA 1613002005WL023337 PREBHA 00415 SBIN0070227 666 666 Processed 07/08/2023 4285117809 Mr. Prabha T T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24140720230553837 02/08/2023 SUJATHA 1613002005WL023337 SUJATHA 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117811 MRS SUJATHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24140720230553838 02/08/2023 AMBIKA K 1613002005WL023337 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117797 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24140720230553839 02/08/2023 SAVITHRI . K 1613002005WL023337 SAVITHRI . K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117806 Ms. SAVITHRY K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24140720230553840 02/08/2023 Ushakumari R 1613002005WL023337 Ushakumari R 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117805 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24140720230553841 02/08/2023 CHANDRIKA K 1613002005WL023337 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117798 Mrs. CHANDRIKA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24140720230553845 02/08/2023 AMBIKA KUMARY AMMA S 1613002005WL023337 AMBIKA KUMARY AMMA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285117803 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24140720230553846 02/08/2023 PRASANNAN S 1613002005WL023337 PRASANNAN S 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117810 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24140720230553852 02/08/2023 RAJU G 1613002005WL023337 RAJU G 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117813 MR RAJU G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24140720230553854 02/08/2023 Seena S 1613002005WL023337 Seena S 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117804 MRS SEENA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24140720230553856 02/08/2023 OMANA R 1613002005WL023337 OMANA R 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117812 MRS OMANA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24140720230553857 02/08/2023 BINDHU P 1613002005WL023337 BINDHU P 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117807 MRS BINDHU P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24140720230553860 02/08/2023 AMBIKA 1613002005WL023337 AMBIKA 00415 SBIN0070227 1665 1665 Processed 07/08/2023 4285117799 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 20979 20979
24 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24140720230553844 02/08/2023 BABY S 1613002005WL023337 BABY S 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285117792 BABY S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24140720230553851 02/08/2023 PADMINI AMMA S 1613002005WL023337 PADMINI AMMA S 00657 KLGB0040621 333 333 Processed 07/08/2023 4285117794 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24140720230553855 02/08/2023 ATHIRA BABU 1613002005WL023337 ATHIRA BABU 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285117795 ATHIRA BABU KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24140720230553859 02/08/2023 RAJAN R 1613002005WL023337 RAJAN R 00657 KLGB0040621 1665 1665 Processed 07/08/2023 4285117793 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 39627 39627

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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_357462 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_020823APB_FTO_357462 Indian Bank IDIB000C042 CHITARA 6660
3 Chadaya mangalam KL1613002005_020823APB_FTO_357462 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
4 Chadaya mangalam KL1613002005_020823APB_FTO_357462 State Bank Of India SBIN0008787 THATTATHUMALA 2331
5 Chadaya mangalam KL1613002005_020823APB_FTO_357462 State Bank Of India SBIN0070227 KADAKKAL 20979
6 Chadaya mangalam KL1613002005_020823APB_FTO_357462 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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