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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_140323APB_FTO_1103010
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-13-002-005-012/199
(Kadakkal) 		1613002005NRG23140320231928113 14/03/2023 AMBILI SUDARSANAN 1613002005WL080299 AMBILI SUDARSANAN 00127 FDRL0001057 1866 1866 Processed 31/03/2023 0360297966 AMBILI S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG23140320231928119 14/03/2023 C GOMATHY 1613002005WL080299 C GOMATHY 00176 IDIB000C047 933 933 Processed 31/03/2023 0360297984 Mrs. C GOMATHY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-012/284
(Kadakkal) 		1613002005NRG23140320231928120 14/03/2023 SULABHA D 1613002005WL080299 SULABHA D 00176 IDIB000C047 1866 1866 Processed 31/03/2023 0360297983 Mrs. SULABHA D INDIAN BANK(607105)
SubTotal 2799 2799
4 Chadaya mangalam KL-13-002-005-012/265
(Kadakkal) 		1613002005NRG23140320231928118 14/03/2023 GEETHA A 1613002005WL080299 GEETHA A 00415 SBIN0012880 311 311 Processed 31/03/2023 0360297967 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 311 311
5 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG23140320231928110 14/03/2023 Sudha Madhavan 1613002005WL080299 Sudha Madhavan 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0360297974 MRS SUDHA MADHAVAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG23140320231928111 14/03/2023 ANILA B 1613002005WL080299 ANILA B 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0360297979 ANILA . FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG23140320231928112 14/03/2023 Ambili R 1613002005WL080299 Ambili R 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0360297978 MRS AMBILI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG23140320231928114 14/03/2023 RAMANI P 1613002005WL080299 RAMANI P 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0360297980 MRS RAMANI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-012/251
(Kadakkal) 		1613002005NRG23140320231928116 14/03/2023 R Sadanandan 1613002005WL080299 R Sadanandan 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0360297971 MR SADANANDAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG23140320231928117 14/03/2023 SUJA O 1613002005WL080299 SUJA O 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0360297982 SUJA O CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG23140320231928123 14/03/2023 AMBILI S 1613002005WL080299 AMBILI S 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0360297977 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG23140320231928124 14/03/2023 Bhanumathi T 1613002005WL080299 Bhanumathi T 00415 SBIN0070227 1866 1866 Processed 01/04/2023 0360297973 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-012/58
(Kadakkal) 		1613002005NRG23140320231928125 14/03/2023 SANTHA S 1613002005WL080299 SANTHA S 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0360297972 MRS SANTHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG23140320231928126 14/03/2023 Shailaja C 1613002005WL080299 Shailaja C 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0360297976 MRS SHAILAJA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG23140320231928127 14/03/2023 NALINI KUNJUKRISHNAN 1613002005WL080299 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0360297975 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG23140320231928128 14/03/2023 USHA M 1613002005WL080299 USHA M 00415 SBIN0070227 933 933 Processed 31/03/2023 0360297981 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 19904 19904
17 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG23140320231928115 14/03/2023 JANARDHANAN PILLAI 1613002005WL080299 JANARDHANAN PILLAI 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0360297969 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG23140320231928121 14/03/2023 AMBILI 1613002005WL080299 AMBILI 00657 KLGB0040621 1244 1244 Processed 01/04/2023 0360297970 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG23140320231928122 14/03/2023 BABY T 1613002005WL080299 BABY T 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0360297968 BABY T KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 29234 29234

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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_140323APB_FTO_1103010 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002005_140323APB_FTO_1103010 Indian Bank IDIB000C047 CHADAYAMANGALAM 2799
3 Chadaya mangalam KL1613002005_140323APB_FTO_1103010 State Bank Of India SBIN0012880 PANACHAVILA 311
4 Chadaya mangalam KL1613002005_140323APB_FTO_1103010 State Bank Of India SBIN0070227 KADAKKAL 19904
5 Chadaya mangalam KL1613002005_140323APB_FTO_1103010 Kerala Gramin Bank KLGB0040621 KADAKKAL 4354

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