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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_808991
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24081220231650871 08/12/2023 USHA G 1613002005WL070618 USHA G 00127 FDRL0001057 333 333 Processed 12/03/2024 1674352785 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24081220231650870 08/12/2023 VINDHYA N 1613002005WL070618 VINDHYA N 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674352795 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24081220231650874 08/12/2023 CHANDRIKA 1613002005WL070618 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674352786 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24081220231650864 08/12/2023 Raju s l 1613002005WL070618 Raju s l 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674352796 MR RAJU L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24081220231650865 08/12/2023 SHEELA P 1613002005WL070618 SHEELA P 00415 SBIN0070227 999 999 Processed 12/03/2024 1674352789 Mrs. SHEELA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24081220231650866 08/12/2023 RADHAMANI N 1613002005WL070618 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674352790 MRS RADHAMANI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24081220231650867 08/12/2023 SEENA N G 1613002005WL070618 SEENA N G 00415 SBIN0070227 999 999 Processed 12/03/2024 1674352791 Mrs. Seena N G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24081220231650868 08/12/2023 SHASHIKALA S 1613002005WL070618 SHASHIKALA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1674352792 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24081220231650869 08/12/2023 N. Sasikala 1613002005WL070618 N. Sasikala 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674352788 SASIKALA N GENERAL POST OFFICE(607245)
10 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24081220231650872 08/12/2023 SHEEBA RAJESH 1613002005WL070618 SHEEBA RAJESH 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674352793 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24081220231650873 08/12/2023 RAMANI K 1613002005WL070618 RAMANI K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674352787 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24081220231650875 08/12/2023 SEEJA SUNNY 1613002005WL070618 SEEJA SUNNY 00415 SBIN0070227 333 333 Processed 12/03/2024 1674352794 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 15984 15984

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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_081223APB_FTO_808991 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_081223APB_FTO_808991 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_081223APB_FTO_808991 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002005_081223APB_FTO_808991 State Bank Of India SBIN0070227 KADAKKAL 11988

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