Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041223APB_FTO_786150
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24041220231615085 04/12/2023 SUSHAMA 1613002005WL068975 SUSHAMA 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9008663155 Mrs. SUSHAMA V INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-010/91
(Kadakkal) 		1613002005NRG24041220231615091 04/12/2023 SEENATH 1613002005WL068975 SEENATH 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9008663176 MRS SEENATH P N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24041220231615071 04/12/2023 SHEELA K 1613002005WL068975 SHEELA K 00415 SBIN0070227 666 666 Processed 01/01/2024 9008663170 MRS SHEELA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24041220231615072 04/12/2023 OMANA AMMA B 1613002005WL068975 OMANA AMMA B 00415 SBIN0070227 999 999 Processed 01/01/2024 9008663161 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24041220231615073 04/12/2023 INDIRA DIVAKARAN 1613002005WL068975 INDIRA DIVAKARAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008663173 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24041220231615074 04/12/2023 Prasanna C 1613002005WL068975 Prasanna C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008663160 MR PRASANNA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24041220231615075 04/12/2023 SAVITHRI P 1613002005WL068975 SAVITHRI P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008663169 MRS SAVITHRI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24041220231615076 04/12/2023 VIJAYA KUMARI C 1613002005WL068975 VIJAYA KUMARI C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008663174 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/17
(Kadakkal) 		1613002005NRG24041220231615077 04/12/2023 SUSEELA P R 1613002005WL068975 SUSEELA P R 00415 SBIN0070227 999 999 Processed 01/01/2024 9008663167 MRS SUSEELA P R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24041220231615078 04/12/2023 Syamala V 1613002005WL068975 Syamala V 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008663164 MRS SYAMALA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24041220231615079 04/12/2023 SAJEELA BEEVI 1613002005WL068975 SAJEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008663158 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24041220231615080 04/12/2023 Sasikala s 1613002005WL068975 Sasikala s 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008663166 MRS SASIKALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24041220231615081 04/12/2023 SUSEELA B 1613002005WL068975 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008663165 SUSEELA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24041220231615082 04/12/2023 SALEENA BEEVI 1613002005WL068975 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008663168 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/307
(Kadakkal) 		1613002005NRG24041220231615083 04/12/2023 RAHILABEEVI 1613002005WL068975 RAHILABEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008663175 RAHILABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24041220231615084 04/12/2023 Beena S 1613002005WL068975 Beena S 00415 SBIN0070227 333 333 Processed 01/01/2024 9008663163 BEENA S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24041220231615086 04/12/2023 AREEF A 1613002005WL068975 AREEF A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008663162 MRS AREEF A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24041220231615089 04/12/2023 INDIRA .J 1613002005WL068975 INDIRA .J 00415 SBIN0070227 333 333 Processed 01/01/2024 9008663172 MRS INDIRA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24041220231615090 04/12/2023 J Omana 1613002005WL068975 J Omana 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008663159 MRS OMANA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/125
(Kadakkal) 		1613002005NRG24041220231615092 04/12/2023 AJITHA 1613002005WL068975 AJITHA 00415 SBIN0070227 999 999 Processed 01/01/2024 9008663171 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 25308 25308
21 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24041220231615087 04/12/2023 LEKSHMI 1613002005WL068975 LEKSHMI 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9008663156 LEKSHMI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-010/421
(Kadakkal) 		1613002005NRG24041220231615088 04/12/2023 RAMANI D 1613002005WL068975 RAMANI D 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9008663157 RAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 31302 31302

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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_041223APB_FTO_786150 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_041223APB_FTO_786150 State Bank Of India SBIN0070227 KADAKKAL 25308
3 Chadaya mangalam KL1613002005_041223APB_FTO_786150 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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