Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_439505
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24230820230893005 24/08/2023 Sarojini 1613002005WL036473 Sarojini 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5795866538 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24230820230893010 24/08/2023 LEKSHMI KUTTYAMMA 1613002005WL036473 LEKSHMI KUTTYAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5795866536 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24230820230893015 24/08/2023 SOONA 1613002005WL036473 SOONA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5795866537 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24230820230893008 24/08/2023 SANDHA 1613002005WL036473 SANDHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795866560 Mrs. Santha INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24230820230893011 24/08/2023 USHA S 1613002005WL036473 USHA S 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5795866554 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24230820230892994 24/08/2023 RASEENA 1613002005WL036473 RASEENA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795866556 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24230820230892995 24/08/2023 USHA C 1613002005WL036473 USHA C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866555 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24230820230892997 24/08/2023 THANKAMANI S 1613002005WL036473 THANKAMANI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866551 MRS THANKAMANI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24230820230892998 24/08/2023 Ramla beevi S 1613002005WL036473 Ramla beevi S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866542 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24230820230892999 24/08/2023 INDIRAMMA C 1613002005WL036473 INDIRAMMA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795866545 INDIRAMMA C FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24230820230893000 24/08/2023 AMBIKA B 1613002005WL036473 AMBIKA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795866558 MRS AMBIKA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24230820230893001 24/08/2023 LATHEEFA BEEVI 1613002005WL036473 LATHEEFA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795866544 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24230820230893002 24/08/2023 MANJU M T 1613002005WL036473 MANJU M T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866548 MRS MANJU M T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24230820230893003 24/08/2023 THULASI BHAI AMMA P 1613002005WL036473 THULASI BHAI AMMA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795866546 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24230820230893004 24/08/2023 SUDHA B 1613002005WL036473 SUDHA B 00415 SBIN0070227 999 999 Processed 21/09/2023 5795866559 MRS SUDHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24230820230893006 24/08/2023 SINDHU L 1613002005WL036473 SINDHU L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866549 MRS SINDHU L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24230820230893007 24/08/2023 Geethanjali v 1613002005WL036473 Geethanjali v 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866540 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24230820230893012 24/08/2023 SAROJINI N 1613002005WL036473 SAROJINI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795866553 MRS SAROJINI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24230820230893013 24/08/2023 NABEESABEEVI N 1613002005WL036473 NABEESABEEVI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795866552 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24230820230893014 24/08/2023 RAJI S 1613002005WL036473 RAJI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866541 Mrs. RAJI G S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24230820230893016 24/08/2023 Subhashini K 1613002005WL036473 Subhashini K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795866550 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24230820230893017 24/08/2023 Sindhu 1613002005WL036473 Sindhu 00415 SBIN0070227 333 333 Processed 21/09/2023 5795866543 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24230820230893018 24/08/2023 Omana M 1613002005WL036473 Omana M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866547 MRS OMANA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24230820230893019 24/08/2023 SAFEELA A 1613002005WL036473 SAFEELA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795866557 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 32301 32301
25 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24230820230893009 24/08/2023 RAHANA SANOJ 1613002005WL036473 RAHANA SANOJ 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5795866539 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43956 43956

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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_240823APB_FTO_439505 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002005_240823APB_FTO_439505 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_240823APB_FTO_439505 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_240823APB_FTO_439505 State Bank Of India SBIN0070227 KADAKKAL 32301
5 Chadaya mangalam KL1613002005_240823APB_FTO_439505 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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