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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_578169
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24101020231167100 11/10/2023 VIJAYAMMA 1613002005WL048843 VIJAYAMMA 00127 FDRL0001057 1662 1662 Processed 11/11/2023 7376804545 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1662 1662
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24101020231167103 11/10/2023 Rejani R 1613002005WL048843 Rejani R 00176 IDIB000K309 1108 1108 Processed 11/11/2023 7376804551 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 1108 1108
3 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24101020231167090 11/10/2023 K. Omana 1613002005WL048843 K. Omana 00409 SIBL0000192 1662 1662 Processed 11/11/2023 7376804564 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1662 1662
4 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24101020231167097 11/10/2023 SINDHU 1613002005WL048843 SINDHU 00415 SBIN0012880 1662 1662 Processed 11/11/2023 7376804547 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24101020231167106 11/10/2023 LEELA 1613002005WL048843 LEELA 00415 SBIN0012880 1662 1662 Processed 11/11/2023 7376804546 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3324 3324
6 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24101020231167091 11/10/2023 Reji D 1613002005WL048843 Reji D 00415 SBIN0070227 1385 1385 Processed 11/11/2023 7376804557 MRS RAJI D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24101020231167092 11/10/2023 SABITHA D 1613002005WL048843 SABITHA D 00415 SBIN0070227 1385 1385 Processed 11/11/2023 7376804561 MRS SABITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24101020231167093 11/10/2023 REENA P 1613002005WL048843 REENA P 00415 SBIN0070227 1385 1385 Processed 11/11/2023 7376804552 MRS REENA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24101020231167094 11/10/2023 Ammini . A .S 1613002005WL048843 Ammini . A .S 00415 SBIN0070227 1662 1662 Processed 11/11/2023 7376804549 MRS AMMINI A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24101020231167095 11/10/2023 Babisuma 1613002005WL048843 Babisuma 00415 SBIN0070227 1662 1662 Processed 11/11/2023 7376804553 MRS BABY SUMA O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24101020231167096 11/10/2023 RARYA REMANAN 1613002005WL048843 RARYA REMANAN 00415 SBIN0070227 831 831 Processed 11/11/2023 7376804559 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24101020231167098 11/10/2023 PRASANNA 1613002005WL048843 PRASANNA 00415 SBIN0070227 1662 1662 Processed 11/11/2023 7376804548 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24101020231167099 11/10/2023 VijayaLekshmi R 1613002005WL048843 VijayaLekshmi R 00415 SBIN0070227 1662 1662 Processed 11/11/2023 7376804555 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24101020231167101 11/10/2023 LOHINI N 1613002005WL048843 LOHINI N 00415 SBIN0070227 1385 1385 Processed 11/11/2023 7376804560 MRS LOHINI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24101020231167105 11/10/2023 SHYJA 1613002005WL048843 SHYJA 00415 SBIN0070227 1662 1662 Processed 11/11/2023 7376804562 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24101020231167107 11/10/2023 SHYLA 1613002005WL048843 SHYLA 00415 SBIN0070227 1385 1385 Processed 11/11/2023 7376804558 MRS SHYLA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24101020231167108 11/10/2023 Sheela 1613002005WL048843 Sheela 00415 SBIN0070227 1662 1662 Processed 11/11/2023 7376804550 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24101020231167109 11/10/2023 Saraswathy. S 1613002005WL048843 Saraswathy. S 00415 SBIN0070227 1662 1662 Processed 11/11/2023 7376804554 MRS SARASWATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24101020231167110 11/10/2023 Sakunthala R 1613002005WL048843 Sakunthala R 00415 SBIN0070227 1662 1662 Processed 11/11/2023 7376804556 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 21052 21052
20 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24101020231167102 11/10/2023 PRAKASINI PRAKASINI 1613002005WL048843 PRAKASINI PRAKASINI 00415 SBIN0070861 1385 1385 Processed 11/11/2023 7376804563 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1385 1385
21 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24101020231167104 11/10/2023 DEVAYANI L 1613002005WL048843 DEVAYANI L 00555 YESB0KLMDCB 1662 1662 Processed 12/11/2023 7376804544 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1662 1662
Total 31855 31855

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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_111023APB_FTO_578169 Federal Bank FDRL0001057 KADAKKAL 1662
2 Chadaya mangalam KL1613002005_111023APB_FTO_578169 Indian Bank IDIB000K309 Kadakkal 1108
3 Chadaya mangalam KL1613002005_111023APB_FTO_578169 South Indian Bank SIBL0000192 YEROOR 1662
4 Chadaya mangalam KL1613002005_111023APB_FTO_578169 State Bank Of India SBIN0012880 PANACHAVILA 3324
5 Chadaya mangalam KL1613002005_111023APB_FTO_578169 State Bank Of India SBIN0070227 KADAKKAL 21052
6 Chadaya mangalam KL1613002005_111023APB_FTO_578169 State Bank Of India SBIN0070861 ENIKKARA 1385
7 Chadaya mangalam KL1613002005_111023APB_FTO_578169 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1662

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