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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_696886
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-13-002-005-006/128
(Kadakkal) 		1613002005NRG24141120231445427 14/11/2023 LATHIKA 1613002005WL061377 LATHIKA 00127 FDRL0001057 999 999 Processed 01/01/2024 8992906913 LATHIKA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/241
(Kadakkal) 		1613002005NRG24141120231445436 14/11/2023 JOLLY P 1613002005WL061377 JOLLY P 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8992906914 JOLLY P FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-006/109
(Kadakkal) 		1613002005NRG24141120231445425 14/11/2023 PUSHKALA R 1613002005WL061377 PUSHKALA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992906919 MRS PUSHKALA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-006/123
(Kadakkal) 		1613002005NRG24141120231445426 14/11/2023 Prabhakaran Pillai 1613002005WL061377 Prabhakaran Pillai 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992906918 MR PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/134
(Kadakkal) 		1613002005NRG24141120231445428 14/11/2023 SINDHU S 1613002005WL061377 SINDHU S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992906924 MRS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-006/155
(Kadakkal) 		1613002005NRG24141120231445429 14/11/2023 RAVI KUMAR K 1613002005WL061377 RAVI KUMAR K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992906928 MR RAVI KUMAR K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/163
(Kadakkal) 		1613002005NRG24141120231445430 14/11/2023 Chandramathi Amma 1613002005WL061377 Chandramathi Amma 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992906920 Mrs. CHANDRIKA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-006/211
(Kadakkal) 		1613002005NRG24141120231445431 14/11/2023 RETNAMMA 1613002005WL061377 RETNAMMA 00415 SBIN0070227 666 666 Processed 01/01/2024 8992906931 MASTER ARUN R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/219
(Kadakkal) 		1613002005NRG24141120231445432 14/11/2023 SOBHANA D 1613002005WL061377 SOBHANA D 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992906929 MRS SOBHANA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/226
(Kadakkal) 		1613002005NRG24141120231445433 14/11/2023 SYAMALA BABU K 1613002005WL061377 SYAMALA BABU K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992906915 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/232
(Kadakkal) 		1613002005NRG24141120231445434 14/11/2023 PUSHPAVALLY D 1613002005WL061377 PUSHPAVALLY D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992906925 MRS PUSHPAVALLY D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/237
(Kadakkal) 		1613002005NRG24141120231445435 14/11/2023 SINDHU S 1613002005WL061377 SINDHU S 00415 SBIN0070227 999 999 Processed 01/01/2024 8992906930 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/258
(Kadakkal) 		1613002005NRG24141120231445437 14/11/2023 DALY P 1613002005WL061377 DALY P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992906927 MRS DALY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/262
(Kadakkal) 		1613002005NRG24141120231445438 14/11/2023 LAILA A 1613002005WL061377 LAILA A 00415 SBIN0070227 666 666 Processed 01/01/2024 8992906932 MRS LAILA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/28
(Kadakkal) 		1613002005NRG24141120231445439 14/11/2023 K G Lalitha 1613002005WL061377 K G Lalitha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992906917 MRS LALITHA K G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/311
(Kadakkal) 		1613002005NRG24141120231445440 14/11/2023 AJITHA K 1613002005WL061377 AJITHA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992906926 MRS AJITHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/33
(Kadakkal) 		1613002005NRG24141120231445441 14/11/2023 REMANI A 1613002005WL061377 REMANI A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992906921 RAMANI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-006/44
(Kadakkal) 		1613002005NRG24141120231445442 14/11/2023 SATHYABHAMA L 1613002005WL061377 SATHYABHAMA L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992906916 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/96
(Kadakkal) 		1613002005NRG24141120231445443 14/11/2023 SANTHA KUMARY 1613002005WL061377 SANTHA KUMARY 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992906922 MRS SANTHA KUMARI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/41
(Kadakkal) 		1613002005NRG24141120231445444 14/11/2023 Sathey devi v 1613002005WL061377 Sathey devi v 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992906923 MRS SATHI DEVI V STATE BANK OF INDIA(508548)
SubTotal 27306 27306
Total 30303 30303

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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_141123APB_FTO_696886 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_141123APB_FTO_696886 State Bank Of India SBIN0070227 KADAKKAL 27306

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