Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358037
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-13-002-005-008/294
(Kadakkal) 		1613002005NRG24260720230623830 02/08/2023 NISHASUNILKUMAR 1613002005WL026454 NISHASUNILKUMAR 00127 FDRL0001057 1998 1998 Processed 07/08/2023 4285731235 NISHA SUNILKUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-008/104
(Kadakkal) 		1613002005NRG24260720230623822 02/08/2023 VALSALA KUMARY 1613002005WL026454 VALSALA KUMARY 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285731237 VALSALA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-005-008/11
(Kadakkal) 		1613002005NRG24260720230623823 02/08/2023 Sheela S 1613002005WL026454 Sheela S 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285731239 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/12
(Kadakkal) 		1613002005NRG24260720230623824 02/08/2023 Omana K 1613002005WL026454 Omana K 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285731241 MRS OMANA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/124
(Kadakkal) 		1613002005NRG24260720230623825 02/08/2023 SREEKALA P 1613002005WL026454 SREEKALA P 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285731242 MRS SREEKALA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/137
(Kadakkal) 		1613002005NRG24260720230623826 02/08/2023 RAMISABEEVI R 1613002005WL026454 RAMISABEEVI R 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285731243 MS RAMISA BEEVI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/19
(Kadakkal) 		1613002005NRG24260720230623827 02/08/2023 Vijayakumari S 1613002005WL026454 Vijayakumari S 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285731238 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/213
(Kadakkal) 		1613002005NRG24260720230623828 02/08/2023 Ushakumary . M 1613002005WL026454 Ushakumary . M 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285731240 Smt. USHA KUMARI M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-008/236
(Kadakkal) 		1613002005NRG24260720230623829 02/08/2023 SEENA 1613002005WL026454 SEENA 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4285731244 . SEENA FEDERAL BANK(607165)
SubTotal 15984 15984
10 Chadaya mangalam KL-13-002-005-010/316
(Kadakkal) 		1613002005NRG24260720230623831 02/08/2023 SOUMYA V 1613002005WL026454 SOUMYA V 00657 KLGB0040621 1998 1998 Processed 07/08/2023 4285731236 SOUMYA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 19980 19980

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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_020823APB_FTO_358037 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_020823APB_FTO_358037 State Bank Of India SBIN0070227 KADAKKAL 15984
3 Chadaya mangalam KL1613002005_020823APB_FTO_358037 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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