Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_180
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) 		1613002005NRG23310320232315041 01/04/2023 USHA G 1613002005WL090558 USHA G 00127 FDRL0001057 622 622 Processed 26/05/2023 1877642653 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG23310320232315044 01/04/2023 LISSY 1613002005WL090558 LISSY 00127 FDRL0001057 622 622 Processed 26/05/2023 1877642654 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-005-005/196
(Kadakkal) 		1613002005NRG23310320232315048 01/04/2023 SANTHA K 1613002005WL090558 SANTHA K 00176 IDIB000C047 933 933 Processed 26/05/2023 1877642655 Mrs. Santha K INDIAN BANK(607105)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG23310320232315043 01/04/2023 SHEEBA RAJESH 1613002005WL090558 SHEEBA RAJESH 00415 SBIN0070227 311 311 Processed 26/05/2023 1877642656 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG23310320232315045 01/04/2023 SOBHABA P D 1613002005WL090558 SOBHABA P D 00415 SBIN0070227 311 311 Processed 26/05/2023 1877642658 MRS SOBHANA P D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG23310320232315046 01/04/2023 Kausalya J 1613002005WL090558 Kausalya J 00415 SBIN0070227 311 311 Processed 26/05/2023 1877642657 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG23310320232315047 01/04/2023 REENA B 1613002005WL090558 REENA B 00415 SBIN0070227 311 311 Processed 26/05/2023 1877642660 MRS REENA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG23310320232315049 01/04/2023 PriyaThulaseedharan 1613002005WL090558 PriyaThulaseedharan 00415 SBIN0070227 933 933 Processed 26/05/2023 1877642661 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG23310320232315050 01/04/2023 SUNITHA A 1613002005WL090558 SUNITHA A 00415 SBIN0070227 933 933 Processed 26/05/2023 1877642659 MRS SUNITHA A STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 5287 5287

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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_010423APB_FTO_180 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002005_010423APB_FTO_180 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
3 Chadaya mangalam KL1613002005_010423APB_FTO_180 State Bank Of India SBIN0070227 KADAKKAL 3110

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