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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358057
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) 		1613002005NRG24220720230602215 02/08/2023 VIJAYAMMA 1613002005WL025403 VIJAYAMMA 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4285731329 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24220720230602217 02/08/2023 Rejani R 1613002005WL025403 Rejani R 00176 IDIB000K309 999 999 Processed 07/08/2023 4285731335 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24220720230602212 02/08/2023 SINDHU 1613002005WL025403 SINDHU 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4285731331 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24220720230602221 02/08/2023 LEELA 1613002005WL025403 LEELA 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4285731330 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24220720230602205 02/08/2023 PRASANNA KUMARY SADANANDAN 1613002005WL025403 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 999 999 Processed 07/08/2023 4285731347 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24220720230602206 02/08/2023 REENA P 1613002005WL025403 REENA P 00415 SBIN0070227 333 333 Processed 07/08/2023 4285731336 MRS REENA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24220720230602207 02/08/2023 Ammini . A .S 1613002005WL025403 Ammini . A .S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731333 MRS AMMINI A S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24220720230602208 02/08/2023 Babisuma 1613002005WL025403 Babisuma 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731337 MRS BABY SUMA O STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24220720230602209 02/08/2023 SREEKALA 1613002005WL025403 SREEKALA 00415 SBIN0070227 999 999 Processed 07/08/2023 4285731341 MRS SREEKALA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24220720230602210 02/08/2023 Mini Y 1613002005WL025403 Mini Y 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731340 MINI Y FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24220720230602211 02/08/2023 RARYA REMANAN 1613002005WL025403 RARYA REMANAN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731345 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24220720230602213 02/08/2023 PRASANNA 1613002005WL025403 PRASANNA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731332 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24220720230602214 02/08/2023 VijayaLekshmi R 1613002005WL025403 VijayaLekshmi R 00415 SBIN0070227 666 666 Processed 07/08/2023 4285731342 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24220720230602216 02/08/2023 LOHINI N 1613002005WL025403 LOHINI N 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731346 MRS LOHINI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24220720230602219 02/08/2023 SHYJA 1613002005WL025403 SHYJA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731348 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24220720230602220 02/08/2023 Sinimol. J 1613002005WL025403 Sinimol. J 00415 SBIN0070227 999 999 Processed 07/08/2023 4285731339 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24220720230602222 02/08/2023 SHYLA 1613002005WL025403 SHYLA 00415 SBIN0070227 666 666 Processed 07/08/2023 4285731344 MRS SHYLA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24220720230602223 02/08/2023 Sheela 1613002005WL025403 Sheela 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731334 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24220720230602224 02/08/2023 Saraswathy. S 1613002005WL025403 Saraswathy. S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285731338 MRS SARASWATHY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24220720230602225 02/08/2023 Sakunthala R 1613002005WL025403 Sakunthala R 00415 SBIN0070227 666 666 Processed 07/08/2023 4285731343 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 17316 17316
21 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24220720230602218 02/08/2023 DEVAYANI L 1613002005WL025403 DEVAYANI L 00555 YESB0KLMDCB 1332 1332 Processed 07/08/2023 4285731328 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 23643 23643

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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_020823APB_FTO_358057 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_020823APB_FTO_358057 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002005_020823APB_FTO_358057 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Chadaya mangalam KL1613002005_020823APB_FTO_358057 State Bank Of India SBIN0070227 KADAKKAL 17316
5 Chadaya mangalam KL1613002005_020823APB_FTO_358057 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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