Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270523APB_FTO_139806

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-13-002-005-019/368 (Kadakkal)

1613002005NRG24230520230214789

27/05/2023

Disa

1613002005WL008937

Disa

00176

IDIB000C042

666

666

Processed

31/05/2023

1985918896

DISA D R

FEDERAL BANK(607165)

2

Chadaya mangalam

KL-13-002-005-019/459 (Kadakkal)

1613002005NRG24230520230214791

27/05/2023

PRASANNA K

1613002005WL008937

PRASANNA K

00176

IDIB000C042

333

333

Processed

31/05/2023

1985918897

MRS PRASANNA K

STATE BANK OF INDIA(508548)

SubTotal

999

999

3

Chadaya mangalam

KL-13-002-005-019/15 (Kadakkal)

1613002005NRG24230520230214784

27/05/2023

PARIMALA S

1613002005WL008937

PARIMALA S

00176

IDIB000C047

666

666

Processed

31/05/2023

1985918893

Smt. PARIMALA

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-005-019/322 (Kadakkal)

1613002005NRG24230520230214786

27/05/2023

SUSEELA K

1613002005WL008937

SUSEELA K

00176

IDIB000C047

666

666

Processed

31/05/2023

1985918894

Mrs. K SUSEELA

INDIAN BANK(607105)

SubTotal

1332

1332

5

Chadaya mangalam

KL-13-002-005-019/364 (Kadakkal)

1613002005NRG24230520230214788

27/05/2023

LEENA

1613002005WL008937

LEENA

00415

SBIN0008030

666

666

Processed

31/05/2023

1985918892

MRS LEENA

STATE BANK OF INDIA(508548)

SubTotal

666

666

6

Chadaya mangalam

KL-13-002-005-018/33 (Kadakkal)

1613002005NRG24230520230214780

27/05/2023

SHEELA S

1613002005WL008937

SHEELA S

00415

SBIN0070227

333

333

Processed

31/05/2023

1985918900

MRS SHEELA S

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-005-019/10 (Kadakkal)

1613002005NRG24230520230214781

27/05/2023

Sushamma A

1613002005WL008937

Sushamma A

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918902

MRS SUSHAMA A

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-005-019/11 (Kadakkal)

1613002005NRG24230520230214782

27/05/2023

SHEEJA V

1613002005WL008937

SHEEJA V

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918901

MRS SHEEJA V

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-005-019/200 (Kadakkal)

1613002005NRG24230520230214785

27/05/2023

SISILY D

1613002005WL008937

SISILY D

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918905

SISILY D

FEDERAL BANK(607165)

10

Chadaya mangalam

KL-13-002-005-019/36 (Kadakkal)

1613002005NRG24230520230214787

27/05/2023

Lalitha B

1613002005WL008937

Lalitha B

00415

SBIN0070227

333

333

Processed

31/05/2023

1985918898

MRS LALITHA B

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-005-019/38 (Kadakkal)

1613002005NRG24230520230214790

27/05/2023

Subha B

1613002005WL008937

Subha B

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918899

MRS SUBHA B

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-005-019/46 (Kadakkal)

1613002005NRG24230520230214792

27/05/2023

M Omana

1613002005WL008937

M Omana

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918895

MRS OMANA M

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-005-019/90 (Kadakkal)

1613002005NRG24230520230214793

27/05/2023

SATHYABHAMA G

1613002005WL008937

SATHYABHAMA G

00415

SBIN0070227

333

333

Processed

31/05/2023

1985918904

MRS SATHYA BHAMA

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-005-019/939 (Kadakkal)

1613002005NRG24230520230214794

27/05/2023

Bhama

1613002005WL008937

Bhama

00415

SBIN0070227

333

333

Processed

31/05/2023

1985918903

MRS BHAMA R

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

7659

7659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_270523APB_FTO_139806	Indian Bank	IDIB000C042	CHITARA	999
2	Chadaya mangalam	KL1613002005_270523APB_FTO_139806	Indian Bank	IDIB000C047	CHADAYAMANGALAM	1332
3	Chadaya mangalam	KL1613002005_270523APB_FTO_139806	State Bank Of India	SBIN0008030	PONGANDU	666
4	Chadaya mangalam	KL1613002005_270523APB_FTO_139806	State Bank Of India	SBIN0070227	KADAKKAL	4662

Download In Excel