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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270523APB_FTO_139771
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24220520230208822 27/05/2023 Sumathi Amma 1613002005WL008676 Sumathi Amma 00176 IDIB000C042 333 333 Processed 31/05/2023 1985915847 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24220520230208841 27/05/2023 AJIMOL J 1613002005WL008676 AJIMOL J 00176 IDIB000C047 999 999 Processed 31/05/2023 1985915843 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24220520230208810 27/05/2023 G SUDHAMANI 1613002005WL008676 G SUDHAMANI 00176 IDIB000I003 999 999 Processed 31/05/2023 1985915846 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24220520230208808 27/05/2023 SREEKALA L D 1613002005WL008676 SREEKALA L D 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915835 MRS SREEKALA L D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/104
(Kadakkal) 		1613002005NRG24220520230208811 27/05/2023 D Lalitha 1613002005WL008676 D Lalitha 00415 SBIN0070227 666 666 Processed 31/05/2023 1985915852 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24220520230208812 27/05/2023 Leela G 1613002005WL008676 Leela G 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915853 MRS LEELA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24220520230208813 27/05/2023 USHA KUMARI M 1613002005WL008676 USHA KUMARI M 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915855 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24220520230208816 27/05/2023 SOBHABA P D 1613002005WL008676 SOBHABA P D 00415 SBIN0070227 666 666 Processed 31/05/2023 1985915836 MRS SOBHANA P D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24220520230208817 27/05/2023 INDIRAMMA J 1613002005WL008676 INDIRAMMA J 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915867 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24220520230208819 27/05/2023 BABY B 1613002005WL008676 BABY B 00415 SBIN0070227 666 666 Processed 31/05/2023 1985915866 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-005/26
(Kadakkal) 		1613002005NRG24220520230208820 27/05/2023 Sreekala . R 1613002005WL008676 Sreekala . R 00415 SBIN0070227 666 666 Processed 31/05/2023 1985915850 MRS SREEKALA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24220520230208821 27/05/2023 Chandrika . p 1613002005WL008676 Chandrika . p 00415 SBIN0070227 666 666 Processed 31/05/2023 1985915857 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24220520230208824 27/05/2023 P SREEKANDAN PILLAI 1613002005WL008676 P SREEKANDAN PILLAI 00415 SBIN0070227 666 666 Processed 31/05/2023 1985915861 MR SREEKANDAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24220520230208823 27/05/2023 RADHAMMA J 1613002005WL008676 RADHAMMA J 00415 SBIN0070227 666 666 Processed 31/05/2023 1985915838 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24220520230208825 27/05/2023 Ambika 1613002005WL008676 Ambika 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915854 MRS AMBIKA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24220520230208827 27/05/2023 SUJATA L 1613002005WL008676 SUJATA L 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915862 MRS SUJATA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24220520230208828 27/05/2023 RADHA K 1613002005WL008676 RADHA K 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915849 MRS RADHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24220520230208829 27/05/2023 RENUKA DEVI U K 1613002005WL008676 RENUKA DEVI U K 00415 SBIN0070227 666 666 Processed 31/05/2023 1985915856 RENUKA DEVI FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24220520230208830 27/05/2023 ABHIMANUE 1613002005WL008676 ABHIMANUE 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915860 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24220520230208831 27/05/2023 LALI S 1613002005WL008676 LALI S 00415 SBIN0070227 999 999 Processed 01/06/2023 1985915864 LALI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24220520230208832 27/05/2023 Leela. S 1613002005WL008676 Leela. S 00415 SBIN0070227 333 333 Processed 31/05/2023 1985915859 MRS LEELA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24220520230208833 27/05/2023 Lelithambika . B 1613002005WL008676 Lelithambika . B 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915858 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24220520230208834 27/05/2023 LEELA S 1613002005WL008676 LEELA S 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915845 MRS LEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24220520230208835 27/05/2023 Prasanakumari 1613002005WL008676 Prasanakumari 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915848 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24220520230208836 27/05/2023 JALAJA L 1613002005WL008676 JALAJA L 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915863 MRS JALAJA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24220520230208837 27/05/2023 SREELATHA 1613002005WL008676 SREELATHA 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915837 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24220520230208838 27/05/2023 T . Usha 1613002005WL008676 T . Usha 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915844 MRS USHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24220520230208839 27/05/2023 AMBIKA O 1613002005WL008676 AMBIKA O 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915851 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24220520230208840 27/05/2023 SUDHARMINI . A 1613002005WL008676 SUDHARMINI . A 00415 SBIN0070227 999 999 Processed 31/05/2023 1985915865 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 22644 22644
30 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24220520230208814 27/05/2023 VASANTHA V 1613002005WL008676 VASANTHA V 00555 YESB0KLMDCB 999 999 Processed 31/05/2023 1985915839 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24220520230208809 27/05/2023 USHA M 1613002005WL008676 USHA M 00657 KLGB0040621 999 999 Processed 31/05/2023 1985915840 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24220520230208818 27/05/2023 Rajan Pillai 1613002005WL008676 Rajan Pillai 00657 KLGB0040621 999 999 Processed 01/06/2023 1985915841 RAJANPILLAI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24220520230208826 27/05/2023 SAJITHA R O 1613002005WL008676 SAJITHA R O 00657 KLGB0040621 999 999 Processed 01/06/2023 1985915842 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 28971 28971

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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_270523APB_FTO_139771 Indian Bank IDIB000C042 CHITARA 333
2 Chadaya mangalam KL1613002005_270523APB_FTO_139771 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002005_270523APB_FTO_139771 Indian Bank IDIB000I003 ITTIVA 999
4 Chadaya mangalam KL1613002005_270523APB_FTO_139771 State Bank Of India SBIN0070227 KADAKKAL 22644
5 Chadaya mangalam KL1613002005_270523APB_FTO_139771 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_270523APB_FTO_139771 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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