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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549263
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24041020231125455 04/10/2023 RENUKA KUMARY V 1613002005WL046913 RENUKA KUMARY V 00078 CNRB0003475 999 999 Processed 11/11/2023 7375932777 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24041020231125483 04/10/2023 Radhamani 1613002005WL046913 Radhamani 00127 FDRL0001057 999 999 Processed 11/11/2023 7375932774 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24041020231125456 04/10/2023 Sheeja G 1613002005WL046913 Sheeja G 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932782 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24041020231125457 04/10/2023 SUNIYA ABUSALI 1613002005WL046913 SUNIYA ABUSALI 00415 SBIN0070227 333 333 Processed 11/11/2023 7375932784 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24041020231125458 04/10/2023 Thankamani V 1613002005WL046913 Thankamani V 00415 SBIN0070227 333 333 Processed 11/11/2023 7375932779 Mrs. Thankamani V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-008/130
(Kadakkal) 		1613002005NRG24041020231125459 04/10/2023 KUMARI K 1613002005WL046913 KUMARI K 00415 SBIN0070227 333 333 Processed 11/11/2023 7375932802 KUMARI K FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24041020231125460 04/10/2023 Seena 1613002005WL046913 Seena 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932787 MRS SEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24041020231125461 04/10/2023 RAJAMMAL K 1613002005WL046913 RAJAMMAL K 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932796 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24041020231125462 04/10/2023 RADHAMANI B 1613002005WL046913 RADHAMANI B 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932797 MRS RADHAMANI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24041020231125463 04/10/2023 NEENAKUMARY K 1613002005WL046913 NEENAKUMARY K 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932803 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24041020231125464 04/10/2023 VIJAYAMMA 1613002005WL046913 VIJAYAMMA 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932798 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24041020231125465 04/10/2023 RADHAMANI S 1613002005WL046913 RADHAMANI S 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932799 MRS RADHAMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24041020231125466 04/10/2023 ISHA UMMAL M 1613002005WL046913 ISHA UMMAL M 00415 SBIN0070227 333 333 Processed 11/11/2023 7375932792 AYISHA BEEVI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24041020231125467 04/10/2023 Himaja Devi R 1613002005WL046913 Himaja Devi R 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932786 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24041020231125468 04/10/2023 RAJAMMA K 1613002005WL046913 RAJAMMA K 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932800 MRS RAJAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24041020231125469 04/10/2023 VIJAYAMMA P 1613002005WL046913 VIJAYAMMA P 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932801 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24041020231125470 04/10/2023 SARASWATHY P 1613002005WL046913 SARASWATHY P 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932793 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24041020231125471 04/10/2023 Ushadevi J 1613002005WL046913 Ushadevi J 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932781 MRS USHADEVI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24041020231125472 04/10/2023 ABIDA M 1613002005WL046913 ABIDA M 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932791 MRS ABIDA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24041020231125473 04/10/2023 SREEMATHI AMMA S 1613002005WL046913 SREEMATHI AMMA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932790 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24041020231125474 04/10/2023 SARADHA 1613002005WL046913 SARADHA 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932778 MRS SARADA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24041020231125475 04/10/2023 SUSEELA K 1613002005WL046913 SUSEELA K 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932805 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24041020231125476 04/10/2023 SUPRABHA S 1613002005WL046913 SUPRABHA S 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932804 MRS SUPRABHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24041020231125477 04/10/2023 Lalitha Kumari P 1613002005WL046913 Lalitha Kumari P 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932780 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24041020231125478 04/10/2023 JALAJA KUMARY G 1613002005WL046913 JALAJA KUMARY G 00415 SBIN0070227 333 333 Processed 11/11/2023 7375932776 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24041020231125479 04/10/2023 Ramani R 1613002005WL046913 Ramani R 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932785 MRS REMANI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24041020231125480 04/10/2023 THULASI T 1613002005WL046913 THULASI T 00415 SBIN0070227 333 333 Processed 11/11/2023 7375932789 MRS THULASI T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24041020231125481 04/10/2023 Sheenakumari V S 1613002005WL046913 Sheenakumari V S 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932783 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24041020231125482 04/10/2023 VILASINI 1613002005WL046913 VILASINI 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932775 VILASINI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24041020231125484 04/10/2023 JYOTHILAKSHMI C D 1613002005WL046913 JYOTHILAKSHMI C D 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932795 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24041020231125485 04/10/2023 SREEDEVI AMMA 1613002005WL046913 SREEDEVI AMMA 00415 SBIN0070227 999 999 Processed 11/11/2023 7375932794 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24041020231125486 04/10/2023 Sheela 1613002005WL046913 Sheela 00415 SBIN0070227 666 666 Processed 11/11/2023 7375932788 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 21978 21978
Total 23976 23976

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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_041023APB_FTO_549263 Canara Bank CNRB0003475 KILIMANOOR 999
2 Chadaya mangalam KL1613002005_041023APB_FTO_549263 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_041023APB_FTO_549263 State Bank Of India SBIN0070227 KADAKKAL 21978

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