Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:46:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_382885
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-13-002-005-001/310
(Kadakkal) 		1613002005NRG24040820230714299 09/08/2023 SANTHA G 1613002005WL029634 SANTHA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795875387 Mrs. SANTHA KUMARY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24040820230714303 09/08/2023 SYAMALA S 1613002005WL029634 SYAMALA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795875388 Mrs. SYAMALA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24040820230714304 09/08/2023 SAFIA BEEVI A 1613002005WL029634 SAFIA BEEVI A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795875384 Mrs. Safiya beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24040820230714306 09/08/2023 THANKAPPAN K 1613002005WL029634 THANKAPPAN K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795875389 Mr. THANKAPPAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24040820230714307 09/08/2023 Sathya Bhama 1613002005WL029634 Sathya Bhama 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795875402 Ms. Sathya Bhama INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24040820230714309 09/08/2023 MALATHY K 1613002005WL029634 MALATHY K 00176 IDIB000C047 333 333 Processed 21/09/2023 5795875385 Ms. K MALATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/229
(Kadakkal) 		1613002005NRG24040820230714310 09/08/2023 MALLIKA R 1613002005WL029634 MALLIKA R 00176 IDIB000C047 999 999 Processed 21/09/2023 5795875405 Mrs. Mallika R R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24040820230714312 09/08/2023 GEETHA S 1613002005WL029634 GEETHA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795875403 MS GEETHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24040820230714313 09/08/2023 AMBIKA 1613002005WL029634 AMBIKA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795875390 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 12987 12987
10 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24040820230714314 09/08/2023 SATHI 1613002005WL029634 SATHI 00415 SBIN0008030 1998 1998 Processed 21/09/2023 5795875383 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24040820230714311 09/08/2023 SARADA 1613002005WL029634 SARADA 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5795875382 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24040820230714298 09/08/2023 VIMALA DEVI N 1613002005WL029634 VIMALA DEVI N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795875400 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24040820230714300 09/08/2023 MANJU P 1613002005WL029634 MANJU P 00415 SBIN0070227 999 999 Processed 21/09/2023 5795875404 MANJU SUNIL KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-002/17
(Kadakkal) 		1613002005NRG24040820230714301 09/08/2023 SUNIKUMARI P 1613002005WL029634 SUNIKUMARI P 00415 SBIN0070227 333 333 Processed 21/09/2023 5795875392 SUNIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24040820230714302 09/08/2023 PRASANNA S 1613002005WL029634 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795875395 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24040820230714305 09/08/2023 SUJANA P 1613002005WL029634 SUJANA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795875394 MRS SUJANA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24040820230714308 09/08/2023 SARALA L 1613002005WL029634 SARALA L 00415 SBIN0070227 999 999 Processed 21/09/2023 5795875401 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24040820230714315 09/08/2023 SUJATHA V 1613002005WL029634 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795875391 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24040820230714316 09/08/2023 Sindhu.S 1613002005WL029634 Sindhu.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795875393 Mrs. S SINDHU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24040820230714317 09/08/2023 BABY SUMA S 1613002005WL029634 BABY SUMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795875399 MRS BABY SUMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24040820230714318 09/08/2023 AMBIKA S 1613002005WL029634 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795875386 MRS AMBIKA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24040820230714319 09/08/2023 Girija L 1613002005WL029634 Girija L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795875396 MRS GIRIJA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24040820230714320 09/08/2023 SREEJA S 1613002005WL029634 SREEJA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5795875398 MRS SREEJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/70
(Kadakkal) 		1613002005NRG24040820230714321 09/08/2023 ANILA JOHN 1613002005WL029634 ANILA JOHN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795875397 MRS ANILA JOHN STATE BANK OF INDIA(508548)
SubTotal 18315 18315
Total 34965 34965

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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_090823APB_FTO_382885 Indian Bank IDIB000C047 CHADAYAMANGALAM 12987
2 Chadaya mangalam KL1613002005_090823APB_FTO_382885 State Bank Of India SBIN0008030 PONGANDU 1998
3 Chadaya mangalam KL1613002005_090823APB_FTO_382885 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002005_090823APB_FTO_382885 State Bank Of India SBIN0070227 KADAKKAL 18315

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