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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852154
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-13-002-005-003/341
(Kadakkal) 		1613002005NRG24191220231717050 19/12/2023 Rejani R 1613002005WL073876 Rejani R 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1674245462 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24191220231717041 19/12/2023 K. Omana 1613002005WL073876 K. Omana 00409 SIBL0000192 1332 1332 Processed 12/03/2024 1674245459 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24191220231717042 19/12/2023 Reji D 1613002005WL073876 Reji D 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674245468 MRS RAJI D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/146
(Kadakkal) 		1613002005NRG24191220231717043 19/12/2023 SHYLAMOHANAN 1613002005WL073876 SHYLAMOHANAN 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674245461 SHYLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24191220231717044 19/12/2023 SABITHA D 1613002005WL073876 SABITHA D 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674245470 MRS SABITHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24191220231717045 19/12/2023 REENA P 1613002005WL073876 REENA P 00415 SBIN0070227 666 666 Processed 12/03/2024 1674245463 MRS REENA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24191220231717047 19/12/2023 Mini Y 1613002005WL073876 Mini Y 00415 SBIN0070227 999 999 Processed 12/03/2024 1674245465 MINI Y FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24191220231717048 19/12/2023 VijayaLekshmi R 1613002005WL073876 VijayaLekshmi R 00415 SBIN0070227 999 999 Processed 12/03/2024 1674245466 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24191220231717051 19/12/2023 Sinimol. J 1613002005WL073876 Sinimol. J 00415 SBIN0070227 333 333 Processed 12/03/2024 1674245464 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24191220231717052 19/12/2023 SHYLA 1613002005WL073876 SHYLA 00415 SBIN0070227 999 999 Processed 12/03/2024 1674245469 MRS SHYLA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24191220231717053 19/12/2023 Sakunthala R 1613002005WL073876 Sakunthala R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674245467 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
12 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24191220231717049 19/12/2023 PRAKASINI PRAKASINI 1613002005WL073876 PRAKASINI PRAKASINI 00415 SBIN0070861 1332 1332 Processed 12/03/2024 1674245471 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chadaya mangalam KL-13-002-005-003/266
(Kadakkal) 		1613002005NRG24191220231717046 19/12/2023 SHEELA SURENDRAN 1613002005WL073876 SHEELA SURENDRAN 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1674245460 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 14652 14652

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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_852154 Indian Bank IDIB000K309 Kadakkal 1332
2 Chadaya mangalam KL1613002005_191223APB_FTO_852154 South Indian Bank SIBL0000192 YEROOR 1332
3 Chadaya mangalam KL1613002005_191223APB_FTO_852154 State Bank Of India SBIN0070227 KADAKKAL 9324
4 Chadaya mangalam KL1613002005_191223APB_FTO_852154 State Bank Of India SBIN0070861 ENIKKARA 1332
5 Chadaya mangalam KL1613002005_191223APB_FTO_852154 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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