Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191023APB_FTO_607272
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-13-002-005-002/240
(Kadakkal) 		1613002005NRG24191020231252559 19/10/2023 SASIDHARAN P 1613002005WL052564 SASIDHARAN P 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021555738 SASIDHARAN P FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24191020231252561 19/10/2023 MANIRAJAN K 1613002005WL052564 MANIRAJAN K 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021555737 MANIRAJAN K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24191020231252564 19/10/2023 SHEEJA S 1613002005WL052564 SHEEJA S 00127 FDRL0001057 333 333 Processed 27/11/2023 8021555739 SHEEJA S FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24191020231252563 19/10/2023 LAILA D 1613002005WL052564 LAILA D 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021555741 Ms. Laila INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24191020231252554 19/10/2023 Gootha 1613002005WL052564 Gootha 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8021555755 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24191020231252567 19/10/2023 LILLY G 1613002005WL052564 LILLY G 00415 SBIN0008030 1332 1332 Processed 27/11/2023 8021555740 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24191020231252549 19/10/2023 SOBHA S 1613002005WL052564 SOBHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555747 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24191020231252550 19/10/2023 PRAMEELA S 1613002005WL052564 PRAMEELA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021555745 MRS PRAMEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24191020231252551 19/10/2023 MYNA S R 1613002005WL052564 MYNA S R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021555748 MISS MYNA S R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24191020231252552 19/10/2023 SINDHU R 1613002005WL052564 SINDHU R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555752 SINDHU KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24191020231252553 19/10/2023 VIJAYAKUMARI 1613002005WL052564 VIJAYAKUMARI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555746 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24191020231252555 19/10/2023 SURAJI VASUDEVAN 1613002005WL052564 SURAJI VASUDEVAN 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555749 Mrs. V SURAJI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-002/187
(Kadakkal) 		1613002005NRG24191020231252556 19/10/2023 SAJITHA S 1613002005WL052564 SAJITHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555751 MRS SAJITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24191020231252557 19/10/2023 GEETHA V 1613002005WL052564 GEETHA V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555750 MRS GEETHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24191020231252558 19/10/2023 SHYLAJA R 1613002005WL052564 SHYLAJA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555754 MRS SHYLAJA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24191020231252560 19/10/2023 SHEELA G 1613002005WL052564 SHEELA G 00415 SBIN0070227 999 999 Processed 27/11/2023 8021555744 SHEELA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24191020231252562 19/10/2023 REENA P 1613002005WL052564 REENA P 00415 SBIN0070227 666 666 Processed 27/11/2023 8021555742 MRS REENA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24191020231252565 19/10/2023 SOBHANA . S 1613002005WL052564 SOBHANA . S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555753 MRS SOBHANA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24191020231252566 19/10/2023 Vasantha.P 1613002005WL052564 Vasantha.P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021555743 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 22311 22311
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_191023APB_FTO_607272 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_191023APB_FTO_607272 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_191023APB_FTO_607272 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_191023APB_FTO_607272 State Bank Of India SBIN0008030 PONGANDU 1332
5 Chadaya mangalam KL1613002005_191023APB_FTO_607272 State Bank Of India SBIN0070227 KADAKKAL 22311

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