Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031123APB_FTO_663443
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) 		1613002005NRG24031120231365177 03/11/2023 SUJATHA S R 1613002005WL058049 SUJATHA S R 00078 CNRB0014042 1998 1998 Processed 27/11/2023 8022678708 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24031120231365174 03/11/2023 SREEJA 1613002005WL058049 SREEJA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022678706 . SREEJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24031120231365176 03/11/2023 THAHIRA A 1613002005WL058049 THAHIRA A 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022678707 THAHIRA A FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24031120231365164 03/11/2023 Sulfathu Beevi 1613002005WL058049 Sulfathu Beevi 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8022678727 Mrs. Sulfathu Beevi INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24031120231365160 03/11/2023 NASEERA R 1613002005WL058049 NASEERA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022678719 NASEERA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24031120231365161 03/11/2023 BABY D 1613002005WL058049 BABY D 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022678714 MRS BABY D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24031120231365162 03/11/2023 SREEDEVI J 1613002005WL058049 SREEDEVI J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678715 MRS SREEDEVI J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24031120231365163 03/11/2023 RAFEEKA BEEVI 1613002005WL058049 RAFEEKA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678722 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24031120231365165 03/11/2023 SUMA M R 1613002005WL058049 SUMA M R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678721 MRS SUMA MR STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24031120231365166 03/11/2023 SUMATHY 1613002005WL058049 SUMATHY 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678726 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24031120231365167 03/11/2023 RAJI R 1613002005WL058049 RAJI R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678723 MRS RAJI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24031120231365168 03/11/2023 BINDHU G S 1613002005WL058049 BINDHU G S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678724 MRS BINDHU GS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24031120231365169 03/11/2023 RAMLATH A 1613002005WL058049 RAMLATH A 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678711 MRS RAMLATH A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24031120231365171 03/11/2023 SATHI B 1613002005WL058049 SATHI B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678720 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24031120231365173 03/11/2023 VIJAYA KUMARY R 1613002005WL058049 VIJAYA KUMARY R 00415 SBIN0070227 999 999 Processed 27/11/2023 8022678712 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24031120231365178 03/11/2023 VIJI.V 1613002005WL058049 VIJI.V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678716 Mrs. V VIJI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24031120231365179 03/11/2023 SHEEJA A H 1613002005WL058049 SHEEJA A H 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022678713 MRS SHEEJA A H STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24031120231365180 03/11/2023 LAILA BEEVI 1613002005WL058049 LAILA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022678717 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24031120231365181 03/11/2023 SHEMI S 1613002005WL058049 SHEMI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022678718 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 26973 26973
20 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24031120231365172 03/11/2023 SHAMILA BEEVI 1613002005WL058049 SHAMILA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022678725 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24031120231365170 03/11/2023 SHEELA P 1613002005WL058049 SHEELA P 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8022678709 SHEELA P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24031120231365175 03/11/2023 SHEENA S 1613002005WL058049 SHEENA S 00657 KLGB0040621 1998 1998 Processed 28/11/2023 8022678710 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 40626 40626

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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_031123APB_FTO_663443 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_031123APB_FTO_663443 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_031123APB_FTO_663443 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_031123APB_FTO_663443 State Bank Of India SBIN0070227 KADAKKAL 26973
5 Chadaya mangalam KL1613002005_031123APB_FTO_663443 State Bank Of India SBIN0070608 KUMMIL 1998
6 Chadaya mangalam KL1613002005_031123APB_FTO_663443 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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