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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_525462
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-13-002-005-006/241
(Kadakkal) 		1613002005NRG24260920231056095 27/09/2023 JOLLY P 1613002005WL043772 JOLLY P 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7327794040 JOLLY P FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24260920231056091 27/09/2023 PUSHKALA R 1613002005WL043772 PUSHKALA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327794045 MRS PUSHKALA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24260920231056092 27/09/2023 RAVI KUMAR K 1613002005WL043772 RAVI KUMAR K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327794046 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24260920231056093 27/09/2023 Chandramathi Amma 1613002005WL043772 Chandramathi Amma 00415 SBIN0070227 666 666 Processed 10/11/2023 7327794047 Mrs. CHANDRIKA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24260920231056094 27/09/2023 RETNAMMA 1613002005WL043772 RETNAMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327794050 MASTER ARUN R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24260920231056096 27/09/2023 DALY P 1613002005WL043772 DALY P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327794052 MRS DALY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/262
(Kadakkal) 		1613002005NRG24260920231056097 27/09/2023 LAILA A 1613002005WL043772 LAILA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327794051 MRS LAILA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24260920231056098 27/09/2023 K G Lalitha 1613002005WL043772 K G Lalitha 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327794042 MRS LALITHA K G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24260920231056099 27/09/2023 AJITHA K 1613002005WL043772 AJITHA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327794043 MRS AJITHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/34
(Kadakkal) 		1613002005NRG24260920231056100 27/09/2023 OMANAYAMMA S 1613002005WL043772 OMANAYAMMA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327794048 MR OMANA AMMA K P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24260920231056101 27/09/2023 SATHYABHAMA L 1613002005WL043772 SATHYABHAMA L 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327794041 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24260920231056102 27/09/2023 SANTHA KUMARY 1613002005WL043772 SANTHA KUMARY 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327794049 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24260920231056103 27/09/2023 Sathey devi v 1613002005WL043772 Sathey devi v 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327794044 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 20979 20979
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_270923APB_FTO_525462 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_270923APB_FTO_525462 State Bank Of India SBIN0070227 KADAKKAL 20979

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