Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:10:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_597818
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24161020231205863 17/10/2023 MINI G 1613002005WL050531 MINI G 00127 FDRL0001057 999 999 Processed 27/11/2023 8021854728 MINI G FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24161020231205862 17/10/2023 Syamala M 1613002005WL050531 Syamala M 00176 IDIB000C042 999 999 Processed 27/11/2023 8021854745 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24161020231205870 17/10/2023 RAJAMMA 1613002005WL050531 RAJAMMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021854746 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24161020231205864 17/10/2023 SAVITHRI THULASIDHARAN 1613002005WL050531 SAVITHRI THULASIDHARAN 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854739 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24161020231205865 17/10/2023 SARALA 1613002005WL050531 SARALA 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854741 MRS SARALA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24161020231205866 17/10/2023 REMANI K 1613002005WL050531 REMANI K 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854742 MRS REMANI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24161020231205867 17/10/2023 Nirmala S 1613002005WL050531 Nirmala S 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854730 MRS NIRMALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24161020231205868 17/10/2023 Thankamma B 1613002005WL050531 Thankamma B 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854731 MRS THANKAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24161020231205869 17/10/2023 SUDHARMMA L 1613002005WL050531 SUDHARMMA L 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854729 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24161020231205871 17/10/2023 LALA AND SREELAL 1613002005WL050531 LALA AND SREELAL 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854740 MRS LALA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24161020231205872 17/10/2023 LALITHA J 1613002005WL050531 LALITHA J 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854744 MRS LALITHA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24161020231205873 17/10/2023 INDIRA V 1613002005WL050531 INDIRA V 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854743 INDIRA V KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24161020231205874 17/10/2023 THANKAMANI G 1613002005WL050531 THANKAMANI G 00415 SBIN0070227 333 333 Processed 27/11/2023 8021854733 MRS THANKAMANY G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/327
(Kadakkal) 		1613002005NRG24161020231205875 17/10/2023 THANKAMANY K 1613002005WL050531 THANKAMANY K 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854738 MRS THANKAMANY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/378
(Kadakkal) 		1613002005NRG24161020231205876 17/10/2023 LEELA 1613002005WL050531 LEELA 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854737 MRS LEELA SURENDRAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24161020231205877 17/10/2023 SARASWATHY G 1613002005WL050531 SARASWATHY G 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854735 MRS SARASWATHY G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24161020231205878 17/10/2023 Padmakumari.B 1613002005WL050531 Padmakumari.B 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854736 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24161020231205879 17/10/2023 SUNITHA S 1613002005WL050531 SUNITHA S 00415 SBIN0070227 333 333 Processed 27/11/2023 8021854734 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24161020231205880 17/10/2023 REMYA R 1613002005WL050531 REMYA R 00415 SBIN0070227 999 999 Processed 27/11/2023 8021854732 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 17649 17649

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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_171023APB_FTO_597818 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_171023APB_FTO_597818 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_171023APB_FTO_597818 State Bank Of India SBIN0070227 KADAKKAL 14652

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