Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852470
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-13-002-005-009/288
(Kadakkal) 		1613002005NRG24191220231717816 19/12/2023 Sujimoly V 1613002005WL073911 Sujimoly V 00176 IDIB000C042 666 666 Processed 12/03/2024 1679643026 Mrs. Sujimoly V V INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24191220231717820 19/12/2023 BINDHU B 1613002005WL073911 BINDHU B 00176 IDIB000C173 666 666 Processed 12/03/2024 1679643027 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24191220231717818 19/12/2023 BABY P 1613002005WL073911 BABY P 00415 SBIN0008787 999 999 Processed 12/03/2024 1679643023 MRS BABY P STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24191220231717812 19/12/2023 MUHAMMADAN BEEVI 1613002005WL073911 MUHAMMADAN BEEVI 00415 SBIN0070227 999 999 Processed 12/03/2024 1679643030 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24191220231717813 19/12/2023 PREBHA 1613002005WL073911 PREBHA 00415 SBIN0070227 666 666 Processed 12/03/2024 1679643031 Mr. Prabha T T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24191220231717814 19/12/2023 SUJATHA 1613002005WL073911 SUJATHA 00415 SBIN0070227 666 666 Processed 12/03/2024 1679643032 MRS SUJATHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24191220231717815 19/12/2023 Ushakumari R 1613002005WL073911 Ushakumari R 00415 SBIN0070227 999 999 Processed 12/03/2024 1679643029 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24191220231717821 19/12/2023 Seena S 1613002005WL073911 Seena S 00415 SBIN0070227 666 666 Processed 12/03/2024 1679643028 MRS SEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24191220231717822 19/12/2023 OMANA R 1613002005WL073911 OMANA R 00415 SBIN0070227 333 333 Processed 12/03/2024 1679643033 MRS OMANA R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
10 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24191220231717817 19/12/2023 BABY S 1613002005WL073911 BABY S 00657 KLGB0040621 999 999 Processed 12/03/2024 1679643024 BABY S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24191220231717819 19/12/2023 PADMINI AMMA S 1613002005WL073911 PADMINI AMMA S 00657 KLGB0040621 333 333 Processed 12/03/2024 1679643025 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7992 7992

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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_191223APB_FTO_852470 Indian Bank IDIB000C042 CHITARA 666
2 Chadaya mangalam KL1613002005_191223APB_FTO_852470 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 666
3 Chadaya mangalam KL1613002005_191223APB_FTO_852470 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_191223APB_FTO_852470 State Bank Of India SBIN0070227 KADAKKAL 4329
5 Chadaya mangalam KL1613002005_191223APB_FTO_852470 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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