Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505451
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24180920230984115 23/09/2023 JALAJAKUMARI 1613002005WL040618 JALAJAKUMARI 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281149554 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24180920230984124 23/09/2023 Sajitha Sudhakaran 1613002005WL040618 Sajitha Sudhakaran 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281149553 SAJITHA H S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24180920230984108 23/09/2023 Sujimoly V 1613002005WL040618 Sujimoly V 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281149566 Mrs. SUJIMOLY V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24180920230984109 23/09/2023 LALI P 1613002005WL040618 LALI P 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281149567 Mrs. Laly P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24180920230984116 23/09/2023 S SATHY 1613002005WL040618 S SATHY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281149552 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/397
(Kadakkal) 		1613002005NRG24180920230984118 23/09/2023 SHYLAJA B 1613002005WL040618 SHYLAJA B 00176 IDIB000C042 666 666 Processed 09/11/2023 7281149568 Mrs. Shylaja B . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24180920230984127 23/09/2023 SINDHU A 1613002005WL040618 SINDHU A 00176 IDIB000C042 999 999 Processed 09/11/2023 7281149569 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 6327 6327
8 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24180920230984119 23/09/2023 BINDHU B 1613002005WL040618 BINDHU B 00176 IDIB000C173 666 666 Processed 09/11/2023 7281149570 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24180920230984114 23/09/2023 BABY P 1613002005WL040618 BABY P 00415 SBIN0008787 999 999 Processed 10/11/2023 7281149555 MRS BABY P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24180920230984121 23/09/2023 SASIKALA S T 1613002005WL040618 SASIKALA S T 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7281149556 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24180920230984102 23/09/2023 MUHAMMADAN BEEVI 1613002005WL040618 MUHAMMADAN BEEVI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281149560 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24180920230984103 23/09/2023 PREBHA 1613002005WL040618 PREBHA 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281149561 Mr. Prabha T T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24180920230984104 23/09/2023 AMBIKA K 1613002005WL040618 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281149562 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24180920230984105 23/09/2023 SAVITHRI . K 1613002005WL040618 SAVITHRI . K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281149563 Ms. SAVITHRY K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24180920230984106 23/09/2023 Ushakumari R 1613002005WL040618 Ushakumari R 00415 SBIN0070227 333 333 Processed 10/11/2023 7281149564 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24180920230984107 23/09/2023 GEETHA KUMARY B 1613002005WL040618 GEETHA KUMARY B 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281149546 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-009/299
(Kadakkal) 		1613002005NRG24180920230984111 23/09/2023 MURUKESAN S 1613002005WL040618 MURUKESAN S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281149549 MR MURUKESAN S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24180920230984112 23/09/2023 AMBIKA KUMARY AMMA S 1613002005WL040618 AMBIKA KUMARY AMMA S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281149547 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24180920230984113 23/09/2023 PRASANNAN S 1613002005WL040618 PRASANNAN S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281149550 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24180920230984117 23/09/2023 RAJU G 1613002005WL040618 RAJU G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281149551 MR RAJU G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24180920230984122 23/09/2023 OMANA R 1613002005WL040618 OMANA R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281149548 MRS OMANA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24180920230984123 23/09/2023 BINDHU P 1613002005WL040618 BINDHU P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281149565 MRS BINDHU P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24180920230984126 23/09/2023 AMBIKA 1613002005WL040618 AMBIKA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281149571 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
24 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24180920230984110 23/09/2023 BABY S 1613002005WL040618 BABY S 00657 KLGB0040621 666 666 Processed 10/11/2023 7281149557 BABY S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24180920230984120 23/09/2023 ATHIRA BABU 1613002005WL040618 ATHIRA BABU 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7281149559 ATHIRA BABU KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24180920230984125 23/09/2023 RAJAN R 1613002005WL040618 RAJAN R 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7281149558 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 34632 34632

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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_230923APB_FTO_505451 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_230923APB_FTO_505451 Indian Bank IDIB000C042 CHITARA 6327
3 Chadaya mangalam KL1613002005_230923APB_FTO_505451 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 666
4 Chadaya mangalam KL1613002005_230923APB_FTO_505451 State Bank Of India SBIN0008787 THATTATHUMALA 2664
5 Chadaya mangalam KL1613002005_230923APB_FTO_505451 State Bank Of India SBIN0070227 KADAKKAL 17982
6 Chadaya mangalam KL1613002005_230923APB_FTO_505451 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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