Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809297
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24081220231649000 08/12/2023 VASANTHA S 1613002005WL070541 VASANTHA S 00078 CNRB0005515 1998 1998 Processed 12/03/2024 1672006889 VASANTHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24081220231649008 08/12/2023 DEEPA M 1613002005WL070541 DEEPA M 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1672006879 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24081220231649009 08/12/2023 ASWATHY V 1613002005WL070541 ASWATHY V 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1672006880 ASWATHY V FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24081220231648991 08/12/2023 SUMATHY K 1613002005WL070541 SUMATHY K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672006899 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24081220231649006 08/12/2023 Reetha V 1613002005WL070541 Reetha V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672006890 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24081220231648992 08/12/2023 MUMARI SANDHYA V L 1613002005WL070541 MUMARI SANDHYA V L 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672006884 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24081220231648994 08/12/2023 MALLIKA S 1613002005WL070541 MALLIKA S 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1672006891 MALLIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24081220231648995 08/12/2023 CHELLAMMA K 1613002005WL070541 CHELLAMMA K 00415 SBIN0070227 666 666 Processed 12/03/2024 1672006883 CHELLAMMA K CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24081220231648996 08/12/2023 MINI P 1613002005WL070541 MINI P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672006881 MRS MINI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24081220231648997 08/12/2023 R Usha 1613002005WL070541 R Usha 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672006892 MRS USHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24081220231648998 08/12/2023 CHANDRIKA P 1613002005WL070541 CHANDRIKA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672006893 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24081220231648999 08/12/2023 LEENA T 1613002005WL070541 LEENA T 00415 SBIN0070227 999 999 Processed 12/03/2024 1672006898 MRS LEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24081220231649001 08/12/2023 Ammini R 1613002005WL070541 Ammini R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672006886 MRS AMMINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24081220231649002 08/12/2023 BEENA V L 1613002005WL070541 BEENA V L 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672006901 MRS BEENA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24081220231649005 08/12/2023 LALITHA K 1613002005WL070541 LALITHA K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672006902 MRS LALITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/55
(Kadakkal) 		1613002005NRG24081220231649010 08/12/2023 Sobha S 1613002005WL070541 Sobha S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672006887 MRS SOBHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24081220231649011 08/12/2023 AMBIKA C N 1613002005WL070541 AMBIKA C N 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672006888 Mrs. C N Ambika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24081220231649012 08/12/2023 VASANTHA P 1613002005WL070541 VASANTHA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672006894 MRS VASANTHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24081220231649013 08/12/2023 MAHESWARI D 1613002005WL070541 MAHESWARI D 00415 SBIN0070227 333 333 Processed 12/03/2024 1672006895 MRS MAHESWARI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24081220231649014 08/12/2023 PARISHA BEEVI P 1613002005WL070541 PARISHA BEEVI P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672006896 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24081220231649015 08/12/2023 SINDHU S 1613002005WL070541 SINDHU S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672006897 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 24309 24309
22 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24081220231648993 08/12/2023 SARASWATHY 1613002005WL070541 SARASWATHY 00415 SBIN0070228 333 333 Processed 12/03/2024 1672006885 C SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24081220231649003 08/12/2023 SUSEELA P 1613002005WL070541 SUSEELA P 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1672006900 MRS SUSEELA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24081220231649004 08/12/2023 SUJATHA BABU 1613002005WL070541 SUJATHA BABU 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1672006903 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24081220231649007 08/12/2023 INDIRA G 1613002005WL070541 INDIRA G 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1672006882 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 39294 39294

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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_809297 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_081223APB_FTO_809297 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_081223APB_FTO_809297 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002005_081223APB_FTO_809297 State Bank Of India SBIN0070227 KADAKKAL 24309
5 Chadaya mangalam KL1613002005_081223APB_FTO_809297 State Bank Of India SBIN0070228 NILAMEL 3996
6 Chadaya mangalam KL1613002005_081223APB_FTO_809297 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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