Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_440870
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24230820230891718 24/08/2023 GEETHA 1613002005WL036421 GEETHA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798564860 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24230820230891733 24/08/2023 DIVYA B 1613002005WL036421 DIVYA B 00127 FDRL0001057 1998 1998 Processed 22/09/2023 5798564861 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24230820230891729 24/08/2023 LEELA M 1613002005WL036421 LEELA M 00176 IDIB000I003 333 333 Processed 21/09/2023 5798564868 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24230820230891717 24/08/2023 INDIRA BHAI 1613002005WL036421 INDIRA BHAI 00176 IDIB000K309 999 999 Processed 22/09/2023 5798564867 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24230820230891735 24/08/2023 ANITHA 1613002005WL036421 ANITHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5798564862 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24230820230891725 24/08/2023 USHAKUMARY S 1613002005WL036421 USHAKUMARY S 00415 SBIN0012880 1332 1332 Processed 22/09/2023 5798564863 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24230820230891715 24/08/2023 BINDHURANI R 1613002005WL036421 BINDHURANI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564886 MRS BINDHURANI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24230820230891716 24/08/2023 SINDHU S 1613002005WL036421 SINDHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564875 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24230820230891719 24/08/2023 SAVITHRY B 1613002005WL036421 SAVITHRY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564876 MRS SAVITHRY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24230820230891720 24/08/2023 Prabha R 1613002005WL036421 Prabha R 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798564869 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24230820230891721 24/08/2023 LEELAMANI AMMA B 1613002005WL036421 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798564879 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24230820230891722 24/08/2023 SARASWATHY AMMA 1613002005WL036421 SARASWATHY AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798564880 SARASWATHY AMMA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24230820230891723 24/08/2023 SUSEELA 1613002005WL036421 SUSEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564881 MRS SUSEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24230820230891724 24/08/2023 REMA K 1613002005WL036421 REMA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564883 MR REMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24230820230891726 24/08/2023 GEETHAMMA K 1613002005WL036421 GEETHAMMA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5798564873 GEETHAMMA K FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24230820230891727 24/08/2023 SUJATHA N 1613002005WL036421 SUJATHA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564882 MRS SUJATHA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24230820230891728 24/08/2023 SUMANGALA L 1613002005WL036421 SUMANGALA L 00415 SBIN0070227 999 999 Processed 21/09/2023 5798564874 SUMANGALA FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24230820230891730 24/08/2023 SANTHA D 1613002005WL036421 SANTHA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564877 MRS SANTHA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24230820230891731 24/08/2023 VIJI M 1613002005WL036421 VIJI M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564884 MRS VIJI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24230820230891734 24/08/2023 GEETHA P 1613002005WL036421 GEETHA P 00415 SBIN0070227 666 666 Processed 21/09/2023 5798564885 MRS GEETHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24230820230891737 24/08/2023 Sujatha L 1613002005WL036421 Sujatha L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564871 MRS SUJATHA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24230820230891738 24/08/2023 BEENA BEEGUM J 1613002005WL036421 BEENA BEEGUM J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564872 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24230820230891739 24/08/2023 LEELA N 1613002005WL036421 LEELA N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798564870 MRS LEELA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24230820230891740 24/08/2023 PUSHPAVALLI . G 1613002005WL036421 PUSHPAVALLI . G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798564878 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24230820230891741 24/08/2023 ANEESA BEEVI I 1613002005WL036421 ANEESA BEEVI I 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798564866 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 31968 31968
26 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24230820230891732 24/08/2023 SHEENA S 1613002005WL036421 SHEENA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798564865 SHEENA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24230820230891736 24/08/2023 SALINI G 1613002005WL036421 SALINI G 00657 KLGB0040621 1998 1998 Processed 22/09/2023 5798564864 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 43290 43290

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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_240823APB_FTO_440870 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_240823APB_FTO_440870 Indian Bank IDIB000I003 ITTIVA 333
3 Chadaya mangalam KL1613002005_240823APB_FTO_440870 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_240823APB_FTO_440870 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_240823APB_FTO_440870 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002005_240823APB_FTO_440870 State Bank Of India SBIN0070227 KADAKKAL 31968
7 Chadaya mangalam KL1613002005_240823APB_FTO_440870 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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