Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280193
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-13-002-005-001/408
(Kadakkal) 		1613002005NRG24030720230485712 07/07/2023 GEETHU R G 1613002005WL020294 GEETHU R G 00078 CNRB0014042 999 999 Processed 14/07/2023 3419991048 MISS GEETHU R G STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24030720230485704 07/07/2023 RADHAMANY S 1613002005WL020294 RADHAMANY S 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3419991020 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-019/324
(Kadakkal) 		1613002005NRG24030720230485720 07/07/2023 INDIRA 1613002005WL020294 INDIRA 00127 FDRL0001057 666 666 Processed 14/07/2023 3419991021 INDIRA FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24030720230485692 07/07/2023 SHEELAKUMARI D 1613002005WL020294 SHEELAKUMARI D 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3419991035 Mrs. SHEELAKUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24030720230485694 07/07/2023 V SINDHU 1613002005WL020294 V SINDHU 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3419991056 Mrs. Sindhu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24030720230485697 07/07/2023 SHEEBA 1613002005WL020294 SHEEBA 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3419991036 Mrs. Sheeba T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24030720230485701 07/07/2023 S SUDHA 1613002005WL020294 S SUDHA 00176 IDIB000C047 999 999 Processed 14/07/2023 3419991057 MRS SUDHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24030720230485711 07/07/2023 S SUCHITHRA 1613002005WL020294 S SUCHITHRA 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3419991044 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 6327 6327
9 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24030720230485710 07/07/2023 Ammu B 1613002005WL020294 Ammu B 00176 IDIB000I003 333 333 Processed 14/07/2023 3419991061 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24030720230485709 07/07/2023 NALINI R 1613002005WL020294 NALINI R 00409 SIBL0000700 1332 1332 Processed 14/07/2023 3419991019 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24030720230485686 07/07/2023 SINITHA U 1613002005WL020294 SINITHA U 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3419991026 MRS SINITHA U STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24030720230485690 07/07/2023 SINDHU 1613002005WL020294 SINDHU 00415 SBIN0012880 999 999 Processed 14/07/2023 3419991025 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24030720230485691 07/07/2023 JAYA 1613002005WL020294 JAYA 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3419991028 MRS JAYA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24030720230485693 07/07/2023 AMBILY 1613002005WL020294 AMBILY 00415 SBIN0012880 999 999 Processed 14/07/2023 3419991024 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24030720230485696 07/07/2023 VANAJA L G 1613002005WL020294 VANAJA L G 00415 SBIN0012880 999 999 Processed 14/07/2023 3419991039 MRS VANAJA L G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24030720230485698 07/07/2023 SINDHU 1613002005WL020294 SINDHU 00415 SBIN0012880 333 333 Processed 14/07/2023 3419991022 MRS SINDHU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24030720230485702 07/07/2023 SHEEBA V 1613002005WL020294 SHEEBA V 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3419991023 MRS SHEEBA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24030720230485705 07/07/2023 JESSY B 1613002005WL020294 JESSY B 00415 SBIN0012880 999 999 Processed 14/07/2023 3419991042 MRS JESSY B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24030720230485706 07/07/2023 SUMATHI S 1613002005WL020294 SUMATHI S 00415 SBIN0012880 333 333 Processed 14/07/2023 3419991041 MRS SUMATHI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24030720230485715 07/07/2023 SUBI S 1613002005WL020294 SUBI S 00415 SBIN0012880 999 999 Processed 14/07/2023 3419991047 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
21 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24030720230485676 07/07/2023 GIRIJA V 1613002005WL020294 GIRIJA V 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991030 MRS GIRIJA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24030720230485678 07/07/2023 RADHAMANY. K 1613002005WL020294 RADHAMANY. K 00415 SBIN0070227 999 999 Processed 14/07/2023 3419991050 Mrs. K RADHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24030720230485679 07/07/2023 SHEEBA . Y 1613002005WL020294 SHEEBA . Y 00415 SBIN0070227 999 999 Processed 14/07/2023 3419991031 MRS SHEEBA Y STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24030720230485680 07/07/2023 PRASANNA .S 1613002005WL020294 PRASANNA .S 00415 SBIN0070227 666 666 Processed 14/07/2023 3419991038 MRS PRASANNA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24030720230485682 07/07/2023 BABY SUMA 1613002005WL020294 BABY SUMA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991051 MRS BABY SUMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24030720230485683 07/07/2023 LISSY V 1613002005WL020294 LISSY V 00415 SBIN0070227 333 333 Processed 14/07/2023 3419991052 MRS LISSY V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24030720230485684 07/07/2023 SUBHADRA V 1613002005WL020294 SUBHADRA V 00415 SBIN0070227 999 999 Processed 14/07/2023 3419991053 MRS SUBHADRA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24030720230485685 07/07/2023 Minimol T G 1613002005WL020294 Minimol T G 00415 SBIN0070227 999 999 Processed 14/07/2023 3419991043 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24030720230485687 07/07/2023 THANKAMANI . K 1613002005WL020294 THANKAMANI . K 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991054 MRS THANKAMANI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24030720230485688 07/07/2023 Sasikala 1613002005WL020294 Sasikala 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991029 SASIKALA S V FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24030720230485689 07/07/2023 Lakshmi 1613002005WL020294 Lakshmi 00415 SBIN0070227 999 999 Processed 14/07/2023 3419991032 MRS LEKSHMI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24030720230485695 07/07/2023 DAINAMOL L G 1613002005WL020294 DAINAMOL L G 00415 SBIN0070227 666 666 Processed 14/07/2023 3419991058 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24030720230485699 07/07/2023 REENA JAYAN 1613002005WL020294 REENA JAYAN 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991059 MRS REENA JAYAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24030720230485703 07/07/2023 BINDHU S 1613002005WL020294 BINDHU S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991055 MRS BINDHU S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24030720230485707 07/07/2023 SIBINA B 1613002005WL020294 SIBINA B 00415 SBIN0070227 666 666 Processed 14/07/2023 3419991062 MRS SIBINA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24030720230485708 07/07/2023 SULOCHANA R 1613002005WL020294 SULOCHANA R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991063 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24030720230485713 07/07/2023 MEENAKSHI K 1613002005WL020294 MEENAKSHI K 00415 SBIN0070227 999 999 Processed 14/07/2023 3419991049 MR MANJU M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24030720230485714 07/07/2023 Radha 1613002005WL020294 Radha 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991033 MRS RADHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24030720230485716 07/07/2023 Ajitha R 1613002005WL020294 Ajitha R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991034 MRS AJITHA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24030720230485717 07/07/2023 ARATHY C 1613002005WL020294 ARATHY C 00415 SBIN0070227 333 333 Processed 14/07/2023 3419991045 MR ARATHY C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24030720230485718 07/07/2023 JOLI 1613002005WL020294 JOLI 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419991027 MRS JOLI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24030720230485719 07/07/2023 LAISY BHADRAN 1613002005WL020294 LAISY BHADRAN 00415 SBIN0070227 333 333 Processed 14/07/2023 3419991060 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 22311 22311
43 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24030720230485677 07/07/2023 SHINI S 1613002005WL020294 SHINI S 00657 KLGB0040621 999 999 Processed 14/07/2023 3419991046 SHINI S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-001/112
(Kadakkal) 		1613002005NRG24030720230485681 07/07/2023 BINDHU S 1613002005WL020294 BINDHU S 00657 KLGB0040621 666 666 Processed 14/07/2023 3419991037 BINDHU S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24030720230485700 07/07/2023 DILIKUMARI D 1613002005WL020294 DILIKUMARI D 00657 KLGB0040621 999 999 Processed 14/07/2023 3419991040 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 45621 45621

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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_070723APB_FTO_280193 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_070723APB_FTO_280193 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_070723APB_FTO_280193 Indian Bank IDIB000C047 CHADAYAMANGALAM 6327
4 Chadaya mangalam KL1613002005_070723APB_FTO_280193 Indian Bank IDIB000I003 ITTIVA 333
5 Chadaya mangalam KL1613002005_070723APB_FTO_280193 South Indian Bank SIBL0000700 KODUVAZHANNUR 1332
6 Chadaya mangalam KL1613002005_070723APB_FTO_280193 State Bank Of India SBIN0012880 PANACHAVILA 9657
7 Chadaya mangalam KL1613002005_070723APB_FTO_280193 State Bank Of India SBIN0070227 KADAKKAL 22311
8 Chadaya mangalam KL1613002005_070723APB_FTO_280193 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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