Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061123APB_FTO_671799
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24061120231386990 06/11/2023 PREMADAS 1613002005WL058963 PREMADAS 00078 CNRB0003581 990 990 Processed 26/11/2023 8010907862 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24061120231386988 06/11/2023 SASIDHARAN P 1613002005WL058963 SASIDHARAN P 00127 FDRL0001057 1650 1650 Processed 25/11/2023 8010907842 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24061120231386991 06/11/2023 MANIRAJAN K 1613002005WL058963 MANIRAJAN K 00127 FDRL0001057 1980 1980 Processed 25/11/2023 8010907841 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24061120231386995 06/11/2023 SHEEJA S 1613002005WL058963 SHEEJA S 00127 FDRL0001057 1650 1650 Processed 25/11/2023 8010907843 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24061120231386999 06/11/2023 NEETHU M 1613002005WL058963 NEETHU M 00127 FDRL0001057 1980 1980 Processed 25/11/2023 8010907840 NEETHU M FEDERAL BANK(607165)
SubTotal 7260 7260
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24061120231386994 06/11/2023 LAILA D 1613002005WL058963 LAILA D 00176 IDIB000C047 1320 1320 Processed 25/11/2023 8010907845 Ms. Laila INDIAN BANK(607105)
SubTotal 1320 1320
7 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24061120231386982 06/11/2023 Gootha 1613002005WL058963 Gootha 00176 IDIB000K309 1320 1320 Processed 25/11/2023 8010907859 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
8 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24061120231386998 06/11/2023 LILLY G 1613002005WL058963 LILLY G 00415 SBIN0008030 1650 1650 Processed 25/11/2023 8010907844 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
9 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24061120231386977 06/11/2023 Sreeja.V.S 1613002005WL058963 Sreeja.V.S 00415 SBIN0070227 330 330 Processed 25/11/2023 8010907853 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24061120231386978 06/11/2023 SOBHA S 1613002005WL058963 SOBHA S 00415 SBIN0070227 1980 1980 Processed 25/11/2023 8010907852 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24061120231386979 06/11/2023 MYNA S R 1613002005WL058963 MYNA S R 00415 SBIN0070227 1650 1650 Processed 25/11/2023 8010907854 MISS MYNA S R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24061120231386980 06/11/2023 SINDHU R 1613002005WL058963 SINDHU R 00415 SBIN0070227 1980 1980 Processed 26/11/2023 8010907858 SINDHU KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24061120231386981 06/11/2023 VIJAYAKUMARI 1613002005WL058963 VIJAYAKUMARI 00415 SBIN0070227 1980 1980 Processed 25/11/2023 8010907850 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24061120231386983 06/11/2023 SURAJI VASUDEVAN 1613002005WL058963 SURAJI VASUDEVAN 00415 SBIN0070227 1980 1980 Processed 25/11/2023 8010907855 Mrs. V SURAJI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/187
(Kadakkal) 		1613002005NRG24061120231386984 06/11/2023 SAJITHA S 1613002005WL058963 SAJITHA S 00415 SBIN0070227 1980 1980 Processed 25/11/2023 8010907857 MRS SAJITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24061120231386985 06/11/2023 GEETHA V 1613002005WL058963 GEETHA V 00415 SBIN0070227 1650 1650 Processed 25/11/2023 8010907856 MRS GEETHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24061120231386986 06/11/2023 SHYLAJA R 1613002005WL058963 SHYLAJA R 00415 SBIN0070227 1980 1980 Processed 25/11/2023 8010907860 MRS SHYLAJA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24061120231386987 06/11/2023 SUDHEESHNA ANILKUMAR 1613002005WL058963 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 1980 1980 Processed 25/11/2023 8010907849 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24061120231386989 06/11/2023 SHEELA G 1613002005WL058963 SHEELA G 00415 SBIN0070227 1320 1320 Processed 25/11/2023 8010907848 SHEELA FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24061120231386992 06/11/2023 JALAJA R 1613002005WL058963 JALAJA R 00415 SBIN0070227 1650 1650 Processed 25/11/2023 8010907851 MRS JALAJA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24061120231386993 06/11/2023 REENA P 1613002005WL058963 REENA P 00415 SBIN0070227 1980 1980 Processed 25/11/2023 8010907846 MRS REENA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24061120231386996 06/11/2023 SOBHANA . S 1613002005WL058963 SOBHANA . S 00415 SBIN0070227 1980 1980 Processed 25/11/2023 8010907861 MRS SOBHANA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24061120231386997 06/11/2023 Vasantha.P 1613002005WL058963 Vasantha.P 00415 SBIN0070227 660 660 Processed 25/11/2023 8010907847 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 25080 25080
Total 37620 37620

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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_061123APB_FTO_671799 Canara Bank CNRB0003581 AYOOR 990
2 Chadaya mangalam KL1613002005_061123APB_FTO_671799 Federal Bank FDRL0001057 KADAKKAL 7260
3 Chadaya mangalam KL1613002005_061123APB_FTO_671799 Indian Bank IDIB000C047 CHADAYAMANGALAM 1320
4 Chadaya mangalam KL1613002005_061123APB_FTO_671799 Indian Bank IDIB000K309 Kadakkal 1320
5 Chadaya mangalam KL1613002005_061123APB_FTO_671799 State Bank Of India SBIN0008030 PONGANDU 1650
6 Chadaya mangalam KL1613002005_061123APB_FTO_671799 State Bank Of India SBIN0070227 KADAKKAL 25080

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