Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:04:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427232
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-13-002-005-002/217
(Kadakkal) 		1613002005NRG24180820230836726 21/08/2023 RAJENDRA BABU 1613002005WL034319 RAJENDRA BABU 00127 FDRL0001057 333 333 Processed 21/09/2023 5796011371 RAJENDRA BABU FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-001/310
(Kadakkal) 		1613002005NRG24180820230836717 21/08/2023 SANTHA G 1613002005WL034319 SANTHA G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796011352 Mrs. SANTHA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24180820230836720 21/08/2023 SYAMALA S 1613002005WL034319 SYAMALA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796011354 Mrs. SYAMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24180820230836721 21/08/2023 SAFIA BEEVI A 1613002005WL034319 SAFIA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796011347 Mrs. Safiya beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/213
(Kadakkal) 		1613002005NRG24180820230836723 21/08/2023 BABY K 1613002005WL034319 BABY K 00176 IDIB000C047 999 999 Processed 21/09/2023 5796011350 Ms. Baby R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24180820230836724 21/08/2023 THANKAPPAN K 1613002005WL034319 THANKAPPAN K 00176 IDIB000C047 999 999 Processed 21/09/2023 5796011355 Mr. THANKAPPAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24180820230836725 21/08/2023 Sathya Bhama 1613002005WL034319 Sathya Bhama 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796011369 Ms. Sathya Bhama INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/225
(Kadakkal) 		1613002005NRG24180820230836728 21/08/2023 MALATHY K 1613002005WL034319 MALATHY K 00176 IDIB000C047 999 999 Processed 21/09/2023 5796011348 Ms. K MALATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-002/226
(Kadakkal) 		1613002005NRG24180820230836729 21/08/2023 SUBHADRA L 1613002005WL034319 SUBHADRA L 00176 IDIB000C047 999 999 Processed 21/09/2023 5796011349 Ms. L SUBHADRA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-002/229
(Kadakkal) 		1613002005NRG24180820230836730 21/08/2023 MALLIKA R 1613002005WL034319 MALLIKA R 00176 IDIB000C047 333 333 Processed 21/09/2023 5796011353 Mrs. Mallika R R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24180820230836732 21/08/2023 GEETHA S 1613002005WL034319 GEETHA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796011370 MS GEETHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24180820230836733 21/08/2023 AMBIKA 1613002005WL034319 AMBIKA 00176 IDIB000C047 333 333 Processed 21/09/2023 5796011356 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 13320 13320
13 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24180820230836734 21/08/2023 SATHI 1613002005WL034319 SATHI 00415 SBIN0008030 1998 1998 Processed 21/09/2023 5796011346 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24180820230836731 21/08/2023 SARADA 1613002005WL034319 SARADA 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5796011345 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24180820230836716 21/08/2023 VIMALA DEVI N 1613002005WL034319 VIMALA DEVI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796011366 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24180820230836718 21/08/2023 MANJU P 1613002005WL034319 MANJU P 00415 SBIN0070227 999 999 Processed 21/09/2023 5796011362 MANJU SUNIL KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24180820230836719 21/08/2023 PRASANNA S 1613002005WL034319 PRASANNA S 00415 SBIN0070227 333 333 Processed 21/09/2023 5796011360 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24180820230836722 21/08/2023 SUJANA P 1613002005WL034319 SUJANA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796011359 MRS SUJANA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24180820230836727 21/08/2023 SARALA L 1613002005WL034319 SARALA L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796011368 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24180820230836735 21/08/2023 SUJATHA V 1613002005WL034319 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796011357 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24180820230836736 21/08/2023 Sindhu.S 1613002005WL034319 Sindhu.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796011358 Mrs. S SINDHU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24180820230836738 21/08/2023 BABY SUMA S 1613002005WL034319 BABY SUMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796011365 MRS BABY SUMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24180820230836739 21/08/2023 AMBIKA S 1613002005WL034319 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796011351 MRS AMBIKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24180820230836740 21/08/2023 Girija L 1613002005WL034319 Girija L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796011361 MRS GIRIJA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24180820230836741 21/08/2023 SREEJA S 1613002005WL034319 SREEJA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796011364 MRS SREEJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-002/70
(Kadakkal) 		1613002005NRG24180820230836742 21/08/2023 ANILA JOHN 1613002005WL034319 ANILA JOHN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796011363 MRS ANILA JOHN STATE BANK OF INDIA(508548)
SubTotal 18648 18648
27 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24180820230836737 21/08/2023 ANITHA S 1613002005WL034319 ANITHA S 00415 SBIN0070608 333 333 Processed 21/09/2023 5796011367 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 36297 36297

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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_210823APB_FTO_427232 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_210823APB_FTO_427232 Indian Bank IDIB000C047 CHADAYAMANGALAM 13320
3 Chadaya mangalam KL1613002005_210823APB_FTO_427232 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002005_210823APB_FTO_427232 State Bank Of India SBIN0017842 AYUR 1665
5 Chadaya mangalam KL1613002005_210823APB_FTO_427232 State Bank Of India SBIN0070227 KADAKKAL 18648
6 Chadaya mangalam KL1613002005_210823APB_FTO_427232 State Bank Of India SBIN0070608 KUMMIL 333

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