Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76379
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24080520230135596 08/05/2023 LAILAMANY G 1613002005WL005569 LAILAMANY G 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818453146 LAILAMANY G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-019/269
(Kadakkal) 		1613002005NRG24080520230135599 08/05/2023 LALITHA 1613002005WL005569 LALITHA 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818453147 LALITHA FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24080520230135590 08/05/2023 N Sathankula 1613002005WL005569 N Sathankula 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453148 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-019/107
(Kadakkal) 		1613002005NRG24080520230135591 08/05/2023 SUSHA M 1613002005WL005569 SUSHA M 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453158 SUSHA M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24080520230135592 08/05/2023 VARADA R 1613002005WL005569 VARADA R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453159 MRS VARADA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24080520230135593 08/05/2023 LISSY L 1613002005WL005569 LISSY L 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453149 MR LISSY L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24080520230135594 08/05/2023 RADHA M 1613002005WL005569 RADHA M 00415 SBIN0070227 999 999 Processed 24/05/2023 1818453160 MRS RADHA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24080520230135595 08/05/2023 SANTHA B 1613002005WL005569 SANTHA B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453161 SANTHA B FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24080520230135597 08/05/2023 PRASOBHANA S 1613002005WL005569 PRASOBHANA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453155 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24080520230135598 08/05/2023 PRIYA R 1613002005WL005569 PRIYA R 00415 SBIN0070227 999 999 Processed 24/05/2023 1818453162 MRS PRIYA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24080520230135600 08/05/2023 SUSEELA 1613002005WL005569 SUSEELA 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453165 MRS SUSEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24080520230135601 08/05/2023 JAYANTHI GHANDRA BABU 1613002005WL005569 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453164 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24080520230135602 08/05/2023 Anandavally V 1613002005WL005569 Anandavally V 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453153 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24080520230135603 08/05/2023 SASIKALA S 1613002005WL005569 SASIKALA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453156 SASIKALA C KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24080520230135604 08/05/2023 Padmavathi J 1613002005WL005569 Padmavathi J 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453151 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24080520230135605 08/05/2023 SUSEELA B 1613002005WL005569 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453154 MRS SUSEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24080520230135606 08/05/2023 Beena B L 1613002005WL005569 Beena B L 00415 SBIN0070227 1332 1332 Processed 25/05/2023 1818453163 Beena B L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24080520230135607 08/05/2023 Anitha S 1613002005WL005569 Anitha S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453150 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24080520230135608 08/05/2023 SUDHA L 1613002005WL005569 SUDHA L 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453157 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24080520230135609 08/05/2023 Shyla S 1613002005WL005569 Shyla S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818453152 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 28305 28305
Total 31635 31635

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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_080523APB_FTO_76379 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_080523APB_FTO_76379 State Bank Of India SBIN0070227 KADAKKAL 28305

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