Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55971
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24250420230077263 29/04/2023 SUJATHA S R 1613002005WL002926 SUJATHA S R 00078 CNRB0014042 1665 1665 Processed 20/05/2023 1748804413 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24250420230077261 29/04/2023 SREEJA 1613002005WL002926 SREEJA 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748804412 . SREEJA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24250420230077248 29/04/2023 BABY D 1613002005WL002926 BABY D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804418 MRS BABY D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24250420230077249 29/04/2023 SREEDEVI J 1613002005WL002926 SREEDEVI J 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804419 MRS SREEDEVI J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24250420230077250 29/04/2023 RAFEEKA BEEVI 1613002005WL002926 RAFEEKA BEEVI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804426 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24250420230077252 29/04/2023 SUMA M R 1613002005WL002926 SUMA M R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804422 MRS SUMA MR STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24250420230077253 29/04/2023 RAJI R 1613002005WL002926 RAJI R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804421 MRS RAJI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24250420230077254 29/04/2023 BINDHU G S 1613002005WL002926 BINDHU G S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804430 MRS BINDHU GS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24250420230077255 29/04/2023 RAMLATH A 1613002005WL002926 RAMLATH A 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804415 MRS RAMLATH A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24250420230077257 29/04/2023 SATHI B 1613002005WL002926 SATHI B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804420 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/302
(Kadakkal) 		1613002005NRG24250420230077258 29/04/2023 MANJU K 1613002005WL002926 MANJU K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748804428 MRS MANJU K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24250420230077260 29/04/2023 VIJAYA KUMARY R 1613002005WL002926 VIJAYA KUMARY R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804416 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24250420230077264 29/04/2023 VIJI.V 1613002005WL002926 VIJI.V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748804417 Mrs. V VIJI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24250420230077265 29/04/2023 SHEEJA A H 1613002005WL002926 SHEEJA A H 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748804424 MRS SHEEJA A H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/81
(Kadakkal) 		1613002005NRG24250420230077266 29/04/2023 RADHAMANI K 1613002005WL002926 RADHAMANI K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748804425 MRS RADHAMANI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24250420230077267 29/04/2023 LAILA BEEVI 1613002005WL002926 LAILA BEEVI 00415 SBIN0070227 999 999 Processed 20/05/2023 1748804423 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24250420230077268 29/04/2023 SHEMI S 1613002005WL002926 SHEMI S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748804427 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 22644 22644
18 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24250420230077259 29/04/2023 SHAMILA BEEVI 1613002005WL002926 SHAMILA BEEVI 00415 SBIN0070608 999 999 Processed 20/05/2023 1748804429 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24250420230077256 29/04/2023 SHEELA P 1613002005WL002926 SHEELA P 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748804414 SHEELA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 28638 28638

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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_290423APB_FTO_55971 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_290423APB_FTO_55971 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_290423APB_FTO_55971 State Bank Of India SBIN0070227 KADAKKAL 22644
4 Chadaya mangalam KL1613002005_290423APB_FTO_55971 State Bank Of India SBIN0070608 KUMMIL 999
5 Chadaya mangalam KL1613002005_290423APB_FTO_55971 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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