Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200623APB_FTO_221951
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24170620230381045 20/06/2023 INDIRA K 1613002005WL015992 INDIRA K 00078 CNRB0014042 333 333 Processed 28/06/2023 2813178837 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24170620230381038 20/06/2023 SHYNA G 1613002005WL015992 SHYNA G 00127 FDRL0001057 999 999 Processed 27/06/2023 2813178865 SHYNA G FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24170620230381040 20/06/2023 Prabath V P 1613002005WL015992 Prabath V P 00176 IDIB000C042 666 666 Processed 27/06/2023 2813178842 Prabath V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24170620230381048 20/06/2023 G SARALA 1613002005WL015992 G SARALA 00176 IDIB000I003 999 999 Processed 28/06/2023 2813178841 Mrs. G SARALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24170620230381049 20/06/2023 LEELA N 1613002005WL015992 LEELA N 00176 IDIB000I003 999 999 Processed 27/06/2023 2813178840 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24170620230381044 20/06/2023 Geetha S 1613002005WL015992 Geetha S 00176 IDIB000K309 666 666 Processed 27/06/2023 2813178862 GEETHA S FEDERAL BANK(607165)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24170620230381047 20/06/2023 JANANI 1613002005WL015992 JANANI 00415 SBIN0012880 666 666 Processed 27/06/2023 2813178835 JANANI FEDERAL BANK(607165)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24170620230381026 20/06/2023 Pushpavathy 1613002005WL015992 Pushpavathy 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178852 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24170620230381027 20/06/2023 Mallika 1613002005WL015992 Mallika 00415 SBIN0070227 999 999 Processed 28/06/2023 2813178858 MALLIKA M UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24170620230381028 20/06/2023 REENA V P 1613002005WL015992 REENA V P 00415 SBIN0070227 999 999 Processed 28/06/2023 2813178857 REENA V P KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24170620230381029 20/06/2023 SANTHAMMA K 1613002005WL015992 SANTHAMMA K 00415 SBIN0070227 666 666 Processed 27/06/2023 2813178855 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24170620230381030 20/06/2023 LATHIKA L 1613002005WL015992 LATHIKA L 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178847 MRS LATHIKA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24170620230381031 20/06/2023 SAKUNTHALA P S 1613002005WL015992 SAKUNTHALA P S 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178861 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24170620230381032 20/06/2023 LALITHAMMA G 1613002005WL015992 LALITHAMMA G 00415 SBIN0070227 666 666 Processed 28/06/2023 2813178844 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24170620230381033 20/06/2023 Sudhamani 1613002005WL015992 Sudhamani 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178853 MISS SUDAMANY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24170620230381034 20/06/2023 SHEEBA RAJEEV 1613002005WL015992 SHEEBA RAJEEV 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178864 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24170620230381035 20/06/2023 J Chandrika 1613002005WL015992 J Chandrika 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178854 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24170620230381039 20/06/2023 Pankajavalli 1613002005WL015992 Pankajavalli 00415 SBIN0070227 666 666 Processed 27/06/2023 2813178850 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24170620230381041 20/06/2023 JALAJAKUMARI V 1613002005WL015992 JALAJAKUMARI V 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178851 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24170620230381042 20/06/2023 SOBHANA 1613002005WL015992 SOBHANA 00415 SBIN0070227 999 999 Processed 28/06/2023 2813178836 SOBHANA A KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24170620230381043 20/06/2023 Chandrika 1613002005WL015992 Chandrika 00415 SBIN0070227 666 666 Processed 27/06/2023 2813178845 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24170620230381050 20/06/2023 Baby B 1613002005WL015992 Baby B 00415 SBIN0070227 666 666 Processed 27/06/2023 2813178848 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24170620230381051 20/06/2023 Ramani Kumari 1613002005WL015992 Ramani Kumari 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178843 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24170620230381052 20/06/2023 Latha D 1613002005WL015992 Latha D 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178849 MRS LATHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24170620230381053 20/06/2023 Lekshmikutty S 1613002005WL015992 Lekshmikutty S 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178846 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24170620230381054 20/06/2023 Pushpavathy 1613002005WL015992 Pushpavathy 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178863 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24170620230381055 20/06/2023 USHA E 1613002005WL015992 USHA E 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178859 MRS USHA E STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24170620230381056 20/06/2023 Bindhu 1613002005WL015992 Bindhu 00415 SBIN0070227 333 333 Processed 27/06/2023 2813178860 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24170620230381057 20/06/2023 THAMARAKSHI S 1613002005WL015992 THAMARAKSHI S 00415 SBIN0070227 666 666 Processed 27/06/2023 2813178856 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
30 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24170620230381036 20/06/2023 SYAMALAKUMARI 1613002005WL015992 SYAMALAKUMARI 00657 KLGB0040621 666 666 Processed 27/06/2023 2813178834 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24170620230381037 20/06/2023 SARITHA S 1613002005WL015992 SARITHA S 00657 KLGB0040621 666 666 Processed 28/06/2023 2813178838 SARITHA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24170620230381046 20/06/2023 SALINI 1613002005WL015992 SALINI 00657 KLGB0040621 999 999 Processed 28/06/2023 2813178839 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 26973 26973

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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_200623APB_FTO_221951 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_200623APB_FTO_221951 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_200623APB_FTO_221951 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_200623APB_FTO_221951 Indian Bank IDIB000I003 ITTIVA 1998
5 Chadaya mangalam KL1613002005_200623APB_FTO_221951 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_200623APB_FTO_221951 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Chadaya mangalam KL1613002005_200623APB_FTO_221951 State Bank Of India SBIN0070227 KADAKKAL 19314
8 Chadaya mangalam KL1613002005_200623APB_FTO_221951 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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