Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_150923APB_FTO_483781
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24140920230963063 15/09/2023 RADHAMONY R 1613002005WL039600 RADHAMONY R 00127 FDRL0001057 999 999 Processed 10/11/2023 7327654032 RADHAMONY R FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24140920230963055 15/09/2023 BEENA KUMARI 1613002005WL039600 BEENA KUMARI 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7327654038 Mrs. Beenakumari INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24140920230963052 15/09/2023 Leena. P 1613002005WL039600 Leena. P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654018 LEENA P KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24140920230963053 15/09/2023 AMBILI R S 1613002005WL039600 AMBILI R S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654026 MRS AMBILI R S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24140920230963054 15/09/2023 SHEELA K 1613002005WL039600 SHEELA K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654027 MRS SHEELA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24140920230963056 15/09/2023 BIJI S 1613002005WL039600 BIJI S 00415 SBIN0070227 333 333 Processed 10/11/2023 7327654021 MRS BIJI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24140920230963057 15/09/2023 Prasanna S 1613002005WL039600 Prasanna S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654015 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24140920230963058 15/09/2023 SHYLAJA .S 1613002005WL039600 SHYLAJA .S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654028 MRS SHYLAJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24140920230963059 15/09/2023 KUSALA . S 1613002005WL039600 KUSALA . S 00415 SBIN0070227 666 666 Processed 10/11/2023 7327654025 MRS KUSALA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24140920230963060 15/09/2023 SUMATHI S 1613002005WL039600 SUMATHI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654029 MRS SUMATHI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24140920230963061 15/09/2023 Shajidabeevi 1613002005WL039600 Shajidabeevi 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654030 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24140920230963062 15/09/2023 BIJI B 1613002005WL039600 BIJI B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654031 MRS BIJI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24140920230963065 15/09/2023 Sarala S 1613002005WL039600 Sarala S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654017 SARALA S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24140920230963069 15/09/2023 Anandavalli 1613002005WL039600 Anandavalli 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654019 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24140920230963070 15/09/2023 Latha V 1613002005WL039600 Latha V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654023 MRS LATHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24140920230963071 15/09/2023 Suharban 1613002005WL039600 Suharban 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654041 MRS SUHARBAN A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24140920230963072 15/09/2023 Lekha L 1613002005WL039600 Lekha L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654039 MR LEKHA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24140920230963073 15/09/2023 VASANTHA 1613002005WL039600 VASANTHA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654024 MRS VASANTHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24140920230963074 15/09/2023 LATHAKUMARY M 1613002005WL039600 LATHAKUMARY M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654022 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24140920230963075 15/09/2023 Girija 1613002005WL039600 Girija 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654020 MRS GIRIJA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24140920230963076 15/09/2023 Suseela L 1613002005WL039600 Suseela L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327654016 MRS SUSEELA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24140920230963077 15/09/2023 BabyManoharan 1613002005WL039600 BabyManoharan 00415 SBIN0070227 666 666 Processed 10/11/2023 7327654040 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 24309 24309
23 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24140920230963051 15/09/2023 LISSY S 1613002005WL039600 LISSY S 00657 KLGB0040621 999 999 Processed 10/11/2023 7327654037 LISSY S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24140920230963064 15/09/2023 SUBHADRAMMA B 1613002005WL039600 SUBHADRAMMA B 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7327654033 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24140920230963066 15/09/2023 KUMARI E 1613002005WL039600 KUMARI E 00657 KLGB0040621 999 999 Processed 10/11/2023 7327654034 KUMARI E KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24140920230963067 15/09/2023 SINI D 1613002005WL039600 SINI D 00657 KLGB0040621 333 333 Processed 10/11/2023 7327654035 MRS SINI D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24140920230963068 15/09/2023 SAJEENA BEEVI 1613002005WL039600 SAJEENA BEEVI 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7327654036 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 31635 31635

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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_150923APB_FTO_483781 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_150923APB_FTO_483781 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_150923APB_FTO_483781 State Bank Of India SBIN0070227 KADAKKAL 24309
4 Chadaya mangalam KL1613002005_150923APB_FTO_483781 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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