Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208563
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24120620230338036 16/06/2023 USHA G 1613002005WL014214 USHA G 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2805949680 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/295
(Kadakkal) 		1613002005NRG24120620230338037 16/06/2023 THUSHARA 1613002005WL014214 THUSHARA 00127 FDRL0001057 1332 1332 Processed 28/06/2023 2805949682 THUSHARA S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24120620230338040 16/06/2023 LISSY 1613002005WL014214 LISSY 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2805949681 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24120620230338034 16/06/2023 VINDHYA N 1613002005WL014214 VINDHYA N 00176 IDIB000C042 666 666 Processed 27/06/2023 2805949689 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24120620230338035 16/06/2023 SUJATHA 1613002005WL014214 SUJATHA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2805949684 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24120620230338044 16/06/2023 CHANDRIKA 1613002005WL014214 CHANDRIKA 00415 SBIN0012880 666 666 Processed 27/06/2023 2805949683 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24120620230338027 16/06/2023 SHAJANA S 1613002005WL014214 SHAJANA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949692 MRS SHAJANA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24120620230338028 16/06/2023 REETHA V S 1613002005WL014214 REETHA V S 00415 SBIN0070227 666 666 Processed 28/06/2023 2805949694 REETHA V S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24120620230338029 16/06/2023 MAHALSKSHMI 1613002005WL014214 MAHALSKSHMI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805949698 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24120620230338030 16/06/2023 USHA V 1613002005WL014214 USHA V 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949700 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24120620230338031 16/06/2023 LISSIRAJU 1613002005WL014214 LISSIRAJU 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949690 MRS LISSY RAJ STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24120620230338032 16/06/2023 SEENA N G 1613002005WL014214 SEENA N G 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805949702 Mrs. Seena N G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24120620230338033 16/06/2023 SHASHIKALA S 1613002005WL014214 SHASHIKALA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949696 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24120620230338039 16/06/2023 SHEEBA RAJESH 1613002005WL014214 SHEEBA RAJESH 00415 SBIN0070227 666 666 Processed 27/06/2023 2805949693 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24120620230338042 16/06/2023 RAMANI K 1613002005WL014214 RAMANI K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805949685 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24120620230338043 16/06/2023 VASANTHA KUMARY R 1613002005WL014214 VASANTHA KUMARY R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805949699 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24120620230338045 16/06/2023 CHANDRIKA K 1613002005WL014214 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949688 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24120620230338046 16/06/2023 Geetha. S 1613002005WL014214 Geetha. S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949691 MRS GEETHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24120620230338047 16/06/2023 YESODA N 1613002005WL014214 YESODA N 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949697 MRS YESODA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24120620230338048 16/06/2023 V SAROJAM 1613002005WL014214 V SAROJAM 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949687 MRS SAROJAM V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24120620230338049 16/06/2023 Nirmala.S 1613002005WL014214 Nirmala.S 00415 SBIN0070227 999 999 Processed 27/06/2023 2805949695 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24120620230338050 16/06/2023 SEEJA SUNNY 1613002005WL014214 SEEJA SUNNY 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805949701 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 25974 25974
23 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24120620230338041 16/06/2023 INDIRA 1613002005WL014214 INDIRA 00555 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2805949679 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24120620230338038 16/06/2023 GEETHA D 1613002005WL014214 GEETHA D 00657 KLGB0040621 1998 1998 Processed 27/06/2023 2805949686 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38295 38295

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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_160623APB_FTO_208563 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_160623APB_FTO_208563 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002005_160623APB_FTO_208563 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Chadaya mangalam KL1613002005_160623APB_FTO_208563 State Bank Of India SBIN0070227 KADAKKAL 25974
5 Chadaya mangalam KL1613002005_160623APB_FTO_208563 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_160623APB_FTO_208563 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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