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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_181223APB_FTO_847144
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24181220231708368 18/12/2023 BABU B 1613002005WL073437 BABU B 00127 FDRL0001057 666 666 Processed 12/03/2024 1672022903 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24181220231708366 18/12/2023 SANTHI 1613002005WL073437 SANTHI 00127 FDRL0001882 666 666 Processed 12/03/2024 1672022904 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24181220231708371 18/12/2023 J PRASANNAKUMARI 1613002005WL073437 J PRASANNAKUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1672022898 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24181220231708359 18/12/2023 LEELA S 1613002005WL073437 LEELA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1672022897 MRS LEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24181220231708360 18/12/2023 SANTHA MOHAN 1613002005WL073437 SANTHA MOHAN 00415 SBIN0070227 666 666 Processed 12/03/2024 1672022895 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24181220231708361 18/12/2023 INDIRA S 1613002005WL073437 INDIRA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1672022896 MISS INDIRA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24181220231708362 18/12/2023 RADHA R 1613002005WL073437 RADHA R 00415 SBIN0070227 333 333 Processed 12/03/2024 1672022905 MRS RADHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24181220231708363 18/12/2023 RAMAMANI V 1613002005WL073437 RAMAMANI V 00415 SBIN0070227 333 333 Processed 12/03/2024 1672022908 MRS REMAMANI V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24181220231708364 18/12/2023 BABY B 1613002005WL073437 BABY B 00415 SBIN0070227 666 666 Processed 12/03/2024 1672022909 MRS BABY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24181220231708365 18/12/2023 MANJU A 1613002005WL073437 MANJU A 00415 SBIN0070227 333 333 Processed 12/03/2024 1672022910 MRS MANJU A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24181220231708367 18/12/2023 MANOHARA S 1613002005WL073437 MANOHARA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1672022900 MANOHARAN S UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24181220231708369 18/12/2023 PRASANNA S 1613002005WL073437 PRASANNA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1672022902 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24181220231708372 18/12/2023 Sreedevi T 1613002005WL073437 Sreedevi T 00415 SBIN0070227 333 333 Processed 12/03/2024 1672022899 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24181220231708373 18/12/2023 B Lissy 1613002005WL073437 B Lissy 00415 SBIN0070227 666 666 Processed 12/03/2024 1672022906 Mrs. B LISSY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24181220231708374 18/12/2023 Sherly 1613002005WL073437 Sherly 00415 SBIN0070227 666 666 Processed 12/03/2024 1672022907 MRS SHERLY L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
16 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24181220231708370 18/12/2023 SNEHALATHA M 1613002005WL073437 SNEHALATHA M 00657 KLGB0040621 333 333 Processed 12/03/2024 1672022901 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 8658 8658

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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_181223APB_FTO_847144 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_181223APB_FTO_847144 Federal Bank FDRL0001882 NILAMEL 666
3 Chadaya mangalam KL1613002005_181223APB_FTO_847144 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_181223APB_FTO_847144 State Bank Of India SBIN0070227 KADAKKAL 6327
5 Chadaya mangalam KL1613002005_181223APB_FTO_847144 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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