Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_630605
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-13-002-005-016/275
(Kadakkal) 		1613002005NRG24261020231306303 26/10/2023 P VASANTHA 1613002005WL055019 P VASANTHA 00176 IDIB000K309 1665 1665 Processed 28/11/2023 8016347769 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24261020231306291 26/10/2023 LALI R 1613002005WL055019 LALI R 00415 SBIN0008787 999 999 Processed 27/11/2023 8016347757 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24261020231306295 26/10/2023 SHEEJA S 1613002005WL055019 SHEEJA S 00415 SBIN0008787 999 999 Processed 27/11/2023 8016347756 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24261020231306287 26/10/2023 SIMLA R 1613002005WL055019 SIMLA R 00415 SBIN0070227 999 999 Processed 28/11/2023 8016347787 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24261020231306288 26/10/2023 LILLI KUMARI 1613002005WL055019 LILLI KUMARI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016347773 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24261020231306289 26/10/2023 Baby B 1613002005WL055019 Baby B 00415 SBIN0070227 333 333 Processed 27/11/2023 8016347771 BABY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24261020231306290 26/10/2023 Mini 1613002005WL055019 Mini 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016347774 MRS MINI SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24261020231306292 26/10/2023 Santha 1613002005WL055019 Santha 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016347768 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24261020231306293 26/10/2023 Sokanbhari M 1613002005WL055019 Sokanbhari M 00415 SBIN0070227 333 333 Processed 27/11/2023 8016347772 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24261020231306294 26/10/2023 omana p 1613002005WL055019 omana p 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016347761 OMANA P KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24261020231306296 26/10/2023 SUBHADRA O 1613002005WL055019 SUBHADRA O 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016347775 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24261020231306298 26/10/2023 PRASANNA S 1613002005WL055019 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016347762 MRS PRASANNA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24261020231306299 26/10/2023 Sreedevi S 1613002005WL055019 Sreedevi S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016347763 MRS SREEDEVI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24261020231306300 26/10/2023 SINDHU S ADARSH M S 1613002005WL055019 SINDHU S ADARSH M S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016347782 MRS SINDHU S S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24261020231306301 26/10/2023 SAROJINI C 1613002005WL055019 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016347783 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24261020231306302 26/10/2023 Prabha K 1613002005WL055019 Prabha K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016347776 MRS PRABHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24261020231306304 26/10/2023 BEENA MATHU S 1613002005WL055019 BEENA MATHU S 00415 SBIN0070227 333 333 Processed 27/11/2023 8016347770 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24261020231306305 26/10/2023 Sreelatha R 1613002005WL055019 Sreelatha R 00415 SBIN0070227 999 999 Processed 27/11/2023 8016347764 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24261020231306308 26/10/2023 USHAKUMARI B 1613002005WL055019 USHAKUMARI B 00415 SBIN0070227 666 666 Processed 27/11/2023 8016347784 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24261020231306310 26/10/2023 SINDHU R 1613002005WL055019 SINDHU R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016347765 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24261020231306311 26/10/2023 SANTHA S 1613002005WL055019 SANTHA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016347777 MRS SANTHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24261020231306312 26/10/2023 SHAILA KUMARI D 1613002005WL055019 SHAILA KUMARI D 00415 SBIN0070227 333 333 Processed 27/11/2023 8016347778 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24261020231306313 26/10/2023 SEETHA S 1613002005WL055019 SEETHA S 00415 SBIN0070227 333 333 Processed 27/11/2023 8016347785 MRS SEETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24261020231306314 26/10/2023 SREELATHA S 1613002005WL055019 SREELATHA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8016347779 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24261020231306315 26/10/2023 Sheela S 1613002005WL055019 Sheela S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016347766 Mrs. Sheela S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24261020231306316 26/10/2023 Jolly V 1613002005WL055019 Jolly V 00415 SBIN0070227 666 666 Processed 27/11/2023 8016347767 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24261020231306317 26/10/2023 USHA KUMARY P 1613002005WL055019 USHA KUMARY P 00415 SBIN0070227 999 999 Processed 27/11/2023 8016347780 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24261020231306318 26/10/2023 RADHAMANI K 1613002005WL055019 RADHAMANI K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016347781 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 28305 28305
29 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24261020231306309 26/10/2023 BINDHU S 1613002005WL055019 BINDHU S 00415 SBIN0070608 666 666 Processed 27/11/2023 8016347786 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24261020231306297 26/10/2023 REMANI V 1613002005WL055019 REMANI V 00657 KLGB0040621 666 666 Processed 27/11/2023 8016347759 REMANI V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24261020231306306 26/10/2023 USHA K S 1613002005WL055019 USHA K S 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8016347758 USHA K S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24261020231306307 26/10/2023 LALSON THANKAPPAN 1613002005WL055019 LALSON THANKAPPAN 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8016347760 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 36297 36297

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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_261023APB_FTO_630605 Indian Bank IDIB000K309 Kadakkal 1665
2 Chadaya mangalam KL1613002005_261023APB_FTO_630605 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002005_261023APB_FTO_630605 State Bank Of India SBIN0070227 KADAKKAL 28305
4 Chadaya mangalam KL1613002005_261023APB_FTO_630605 State Bank Of India SBIN0070608 KUMMIL 666
5 Chadaya mangalam KL1613002005_261023APB_FTO_630605 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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