Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081123APB_FTO_678351
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24081120231401597 08/11/2023 VIJAYAMMA 1613002005WL059665 VIJAYAMMA 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8022921535 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-005-003/210
(Kadakkal) 		1613002005NRG24081120231401591 08/11/2023 SHEEJA T S 1613002005WL059665 SHEEJA T S 00176 IDIB000I003 330 330 Processed 27/11/2023 8022921541 SHEEJA T S KERALA GRAMIN BANK(607476)
SubTotal 330 330
3 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24081120231401585 08/11/2023 K. Omana 1613002005WL059665 K. Omana 00409 SIBL0000192 1980 1980 Processed 27/11/2023 8022921557 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24081120231401595 08/11/2023 SINDHU 1613002005WL059665 SINDHU 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8022921537 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24081120231401603 08/11/2023 LEELA 1613002005WL059665 LEELA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022921536 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
6 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24081120231401586 08/11/2023 Reji D 1613002005WL059665 Reji D 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921548 MRS RAJI D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24081120231401587 08/11/2023 PRASANNA KUMARY SADANANDAN 1613002005WL059665 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921553 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24081120231401588 08/11/2023 SABITHA D 1613002005WL059665 SABITHA D 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921552 MRS SABITHA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24081120231401589 08/11/2023 REENA P 1613002005WL059665 REENA P 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022921542 MRS REENA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24081120231401590 08/11/2023 Ammini . A .S 1613002005WL059665 Ammini . A .S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921539 MRS AMMINI A S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24081120231401592 08/11/2023 Babisuma 1613002005WL059665 Babisuma 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921543 MRS BABY SUMA O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24081120231401594 08/11/2023 Mini Y 1613002005WL059665 Mini Y 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022921546 MINI Y FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24081120231401596 08/11/2023 VijayaLekshmi R 1613002005WL059665 VijayaLekshmi R 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022921547 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24081120231401598 08/11/2023 LOHINI N 1613002005WL059665 LOHINI N 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921551 MRS LOHINI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24081120231401601 08/11/2023 SHYJA 1613002005WL059665 SHYJA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921554 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24081120231401602 08/11/2023 Sinimol. J 1613002005WL059665 Sinimol. J 00415 SBIN0070227 1320 1320 Processed 28/11/2023 8022921545 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-003/76
(Kadakkal) 		1613002005NRG24081120231401604 08/11/2023 .SAJEENA C 1613002005WL059665 .SAJEENA C 00415 SBIN0070227 330 330 Processed 27/11/2023 8022921550 Mrs. Sajeena INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24081120231401605 08/11/2023 SHYLA 1613002005WL059665 SHYLA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921549 MRS SHYLA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24081120231401606 08/11/2023 Sheela 1613002005WL059665 Sheela 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022921540 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24081120231401607 08/11/2023 Saraswathy. S 1613002005WL059665 Saraswathy. S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022921544 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 26070 26070
21 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24081120231401599 08/11/2023 PRAKASINI PRAKASINI 1613002005WL059665 PRAKASINI PRAKASINI 00415 SBIN0070861 1980 1980 Processed 27/11/2023 8022921555 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
22 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24081120231401600 08/11/2023 DEVAYANI L 1613002005WL059665 DEVAYANI L 00555 YESB0KLMDCB 1980 1980 Processed 28/11/2023 8022921556 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
23 Chadaya mangalam KL-13-002-005-003/266
(Kadakkal) 		1613002005NRG24081120231401593 08/11/2023 SHEELA SURENDRAN 1613002005WL059665 SHEELA SURENDRAN 00657 KLGB0040621 660 660 Processed 27/11/2023 8022921538 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 38610 38610

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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_081123APB_FTO_678351 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002005_081123APB_FTO_678351 Indian Bank IDIB000I003 ITTIVA 330
3 Chadaya mangalam KL1613002005_081123APB_FTO_678351 South Indian Bank SIBL0000192 YEROOR 1980
4 Chadaya mangalam KL1613002005_081123APB_FTO_678351 State Bank Of India SBIN0012880 PANACHAVILA 3630
5 Chadaya mangalam KL1613002005_081123APB_FTO_678351 State Bank Of India SBIN0070227 KADAKKAL 26070
6 Chadaya mangalam KL1613002005_081123APB_FTO_678351 State Bank Of India SBIN0070861 ENIKKARA 1980
7 Chadaya mangalam KL1613002005_081123APB_FTO_678351 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
8 Chadaya mangalam KL1613002005_081123APB_FTO_678351 Kerala Gramin Bank KLGB0040621 KADAKKAL 660

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