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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_694790
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24131120231438022 14/11/2023 JALAJAKUMARI 1613002005WL061102 JALAJAKUMARI 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8991685716 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24131120231438033 14/11/2023 Sajitha Sudhakaran 1613002005WL061102 Sajitha Sudhakaran 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8991685715 SAJITHA H S FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24131120231438017 14/11/2023 LALI P 1613002005WL061102 LALI P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991685721 Mrs. Laly P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24131120231438023 14/11/2023 S SATHY 1613002005WL061102 S SATHY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991685740 SATHI S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-009/397
(Kadakkal) 		1613002005NRG24131120231438026 14/11/2023 SHYLAJA B 1613002005WL061102 SHYLAJA B 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991685724 Mrs. Shylaja B . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24131120231438034 14/11/2023 SINDHU A 1613002005WL061102 SINDHU A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991685725 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24131120231438027 14/11/2023 BINDHU B 1613002005WL061102 BINDHU B 00176 IDIB000C173 1998 1998 Processed 01/01/2024 8991685726 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24131120231438021 14/11/2023 BABY P 1613002005WL061102 BABY P 00415 SBIN0008787 1665 1665 Processed 01/01/2024 8991685717 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24131120231438030 14/11/2023 SASIKALA S T 1613002005WL061102 SASIKALA S T 00415 SBIN0008787 999 999 Processed 01/01/2024 8991685718 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24131120231438009 14/11/2023 MUHAMMADAN BEEVI 1613002005WL061102 MUHAMMADAN BEEVI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685733 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24131120231438010 14/11/2023 PREBHA 1613002005WL061102 PREBHA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685734 Mr. Prabha T T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24131120231438011 14/11/2023 SUJATHA 1613002005WL061102 SUJATHA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685736 MRS SUJATHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24131120231438012 14/11/2023 AMBIKA K 1613002005WL061102 AMBIKA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685722 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24131120231438013 14/11/2023 SAVITHRI . K 1613002005WL061102 SAVITHRI . K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685731 Ms. SAVITHRY K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24131120231438014 14/11/2023 Ushakumari R 1613002005WL061102 Ushakumari R 00415 SBIN0070227 999 999 Processed 01/01/2024 8991685730 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24131120231438015 14/11/2023 GEETHA KUMARY B 1613002005WL061102 GEETHA KUMARY B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685728 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24131120231438016 14/11/2023 CHANDRIKA K 1613002005WL061102 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685723 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-009/299
(Kadakkal) 		1613002005NRG24131120231438018 14/11/2023 MURUKESAN S 1613002005WL061102 MURUKESAN S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685739 MR MURUKESAN S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24131120231438019 14/11/2023 AMBIKA KUMARY AMMA S 1613002005WL061102 AMBIKA KUMARY AMMA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685727 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24131120231438020 14/11/2023 PRASANNAN S 1613002005WL061102 PRASANNAN S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685735 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24131120231438025 14/11/2023 RAJU G 1613002005WL061102 RAJU G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685738 MR RAJU G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24131120231438028 14/11/2023 Seena S 1613002005WL061102 Seena S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685729 MRS SEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24131120231438031 14/11/2023 OMANA R 1613002005WL061102 OMANA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685737 MRS OMANA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24131120231438032 14/11/2023 BINDHU P 1613002005WL061102 BINDHU P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685732 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 27306 27306
25 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24131120231438024 14/11/2023 PADMINI AMMA S 1613002005WL061102 PADMINI AMMA S 00657 KLGB0040621 666 666 Processed 01/01/2024 8991685719 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24131120231438029 14/11/2023 ATHIRA BABU 1613002005WL061102 ATHIRA BABU 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8991685720 ATHIRA BABU KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 44955 44955

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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_141123APB_FTO_694790 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_141123APB_FTO_694790 Indian Bank IDIB000C042 CHITARA 6660
3 Chadaya mangalam KL1613002005_141123APB_FTO_694790 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
4 Chadaya mangalam KL1613002005_141123APB_FTO_694790 State Bank Of India SBIN0008787 THATTATHUMALA 2664
5 Chadaya mangalam KL1613002005_141123APB_FTO_694790 State Bank Of India SBIN0070227 KADAKKAL 27306
6 Chadaya mangalam KL1613002005_141123APB_FTO_694790 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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