Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_151123APB_FTO_703894
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24151120231466408 15/11/2023 GEETHA 1613002005WL062290 GEETHA 00127 FDRL0001057 333 333 Processed 01/01/2024 9010288004 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24151120231466424 15/11/2023 DIVYA B 1613002005WL062290 DIVYA B 00127 FDRL0001057 999 999 Processed 01/01/2024 9010287980 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24151120231466415 15/11/2023 USHAKUMARY S 1613002005WL062290 USHAKUMARY S 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9010287981 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24151120231466406 15/11/2023 BINDHURANI R 1613002005WL062290 BINDHURANI R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010288002 MRS BINDHURANI R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24151120231466407 15/11/2023 SINDHU S 1613002005WL062290 SINDHU S 00415 SBIN0070227 666 666 Processed 01/01/2024 9010287992 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24151120231466409 15/11/2023 SAVITHRY B 1613002005WL062290 SAVITHRY B 00415 SBIN0070227 999 999 Processed 01/01/2024 9010287993 MRS SAVITHRY B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24151120231466410 15/11/2023 Prabha R 1613002005WL062290 Prabha R 00415 SBIN0070227 999 999 Processed 01/01/2024 9010287985 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24151120231466411 15/11/2023 LEELAMANI AMMA B 1613002005WL062290 LEELAMANI AMMA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010287995 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24151120231466412 15/11/2023 SARASWATHY AMMA 1613002005WL062290 SARASWATHY AMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010287996 SARASWATHY AMMA FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24151120231466413 15/11/2023 SUSEELA 1613002005WL062290 SUSEELA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010287997 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24151120231466414 15/11/2023 REMA K 1613002005WL062290 REMA K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010287999 MR REMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24151120231466416 15/11/2023 GEETHAMMA K 1613002005WL062290 GEETHAMMA K 00415 SBIN0070227 666 666 Processed 01/01/2024 9010287988 GEETHAMMA K FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24151120231466417 15/11/2023 SUJATHA N 1613002005WL062290 SUJATHA N 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010287998 MRS SUJATHA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24151120231466418 15/11/2023 SUMANGALA L 1613002005WL062290 SUMANGALA L 00415 SBIN0070227 999 999 Processed 01/01/2024 9010287991 SUMANGALA FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24151120231466420 15/11/2023 SULAJA S 1613002005WL062290 SULAJA S 00415 SBIN0070227 666 666 Processed 01/01/2024 9010287989 MRS SULAJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24151120231466421 15/11/2023 VIJI M 1613002005WL062290 VIJI M 00415 SBIN0070227 999 999 Processed 01/01/2024 9010288000 MRS VIJI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24151120231466423 15/11/2023 PUSHKALA KUMARI 1613002005WL062290 PUSHKALA KUMARI 00415 SBIN0070227 999 999 Processed 01/01/2024 9010288003 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24151120231466425 15/11/2023 GEETHA P 1613002005WL062290 GEETHA P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010288001 MRS GEETHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24151120231466426 15/11/2023 SREEKALA P 1613002005WL062290 SREEKALA P 00415 SBIN0070227 333 333 Processed 01/01/2024 9010287990 SREEKALA P FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24151120231466427 15/11/2023 Sujatha L 1613002005WL062290 Sujatha L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010287986 MRS SUJATHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24151120231466428 15/11/2023 BEENA BEEGUM J 1613002005WL062290 BEENA BEEGUM J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010287987 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24151120231466429 15/11/2023 PUSHPAVALLI . G 1613002005WL062290 PUSHPAVALLI . G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010287994 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24151120231466430 15/11/2023 ANEESA BEEVI I 1613002005WL062290 ANEESA BEEVI I 00415 SBIN0070227 999 999 Processed 01/01/2024 9010287984 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 23976 23976
24 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24151120231466419 15/11/2023 SINDHU L 1613002005WL062290 SINDHU L 00657 KLGB0040621 1665 1665 Processed 02/01/2024 9010287982 SINDHU L KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24151120231466422 15/11/2023 SHEENA S 1613002005WL062290 SHEENA S 00657 KLGB0040621 1665 1665 Processed 02/01/2024 9010287983 SHEENA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 29970 29970

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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_151123APB_FTO_703894 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_151123APB_FTO_703894 State Bank Of India SBIN0012880 PANACHAVILA 1332
3 Chadaya mangalam KL1613002005_151123APB_FTO_703894 State Bank Of India SBIN0070227 KADAKKAL 23976
4 Chadaya mangalam KL1613002005_151123APB_FTO_703894 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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