Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260423APB_FTO_49059
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) 		1613002005NRG24250420230077039 26/04/2023 AMBILI SUDARSANAN 1613002005WL002919 AMBILI SUDARSANAN 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1746920960 AMBILI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24250420230077043 26/04/2023 T JAGADAMMA 1613002005WL002919 T JAGADAMMA 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1746920959 Mrs. T JAGADAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24250420230077045 26/04/2023 C GOMATHY 1613002005WL002919 C GOMATHY 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1746920954 Mrs. C GOMATHY INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24250420230077036 26/04/2023 Remya M L 1613002005WL002919 Remya M L 00176 IDIB000K309 1665 1665 Processed 20/05/2023 1746920953 MRS REMYA M L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24250420230077027 26/04/2023 AMMINI C 1613002005WL002919 AMMINI C 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1746920952 AMMINI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24250420230077028 26/04/2023 RADHA C 1613002005WL002919 RADHA C 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920951 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG24250420230077029 26/04/2023 Sudha Madhavan 1613002005WL002919 Sudha Madhavan 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920937 MRS SUDHA MADHAVAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24250420230077030 26/04/2023 BABY 1613002005WL002919 BABY 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920940 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24250420230077031 26/04/2023 Radhamani B 1613002005WL002919 Radhamani B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920935 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24250420230077032 26/04/2023 INDIRA K 1613002005WL002919 INDIRA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920931 MRS INDIRA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24250420230077033 26/04/2023 SHYLAJA N 1613002005WL002919 SHYLAJA N 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920947 MRS SHYLAJA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24250420230077034 26/04/2023 Shanthakumari 1613002005WL002919 Shanthakumari 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920933 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG24250420230077035 26/04/2023 ANILA B 1613002005WL002919 ANILA B 00415 SBIN0070227 999 999 Processed 20/05/2023 1746920942 ANILA . FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG24250420230077037 26/04/2023 Ambili R 1613002005WL002919 Ambili R 00415 SBIN0070227 999 999 Processed 20/05/2023 1746920941 MRS AMBILI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24250420230077038 26/04/2023 REMANI V 1613002005WL002919 REMANI V 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1746920957 MRS REMANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24250420230077040 26/04/2023 RAMANI P 1613002005WL002919 RAMANI P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920943 MRS RAMANI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/251
(Kadakkal) 		1613002005NRG24250420230077042 26/04/2023 R Sadanandan 1613002005WL002919 R Sadanandan 00415 SBIN0070227 999 999 Processed 20/05/2023 1746920958 MR SADANANDAN R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24250420230077046 26/04/2023 RAJAMMA R 1613002005WL002919 RAJAMMA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920956 MRS RAJAMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24250420230077047 26/04/2023 SARASAMMA 1613002005WL002919 SARASAMMA 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1746920955 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24250420230077048 26/04/2023 BABU L 1613002005WL002919 BABU L 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1746920950 MR BABU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24250420230077049 26/04/2023 Mini Amma K 1613002005WL002919 Mini Amma K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1746920936 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24250420230077052 26/04/2023 VAMADEVAN K 1613002005WL002919 VAMADEVAN K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1746920949 MR VAMADEVAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24250420230077053 26/04/2023 Bhanumathi T 1613002005WL002919 Bhanumathi T 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920934 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24250420230077054 26/04/2023 Ajitha C 1613002005WL002919 Ajitha C 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920938 MRS AJITHA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24250420230077055 26/04/2023 Bindu R S 1613002005WL002919 Bindu R S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920932 MRS BINDU R S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24250420230077056 26/04/2023 .PRASANNA P 1613002005WL002919 .PRASANNA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920944 MRS PRASANNA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24250420230077057 26/04/2023 SYAMALA MOHANAN 1613002005WL002919 SYAMALA MOHANAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920945 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24250420230077058 26/04/2023 RANJU M 1613002005WL002919 RANJU M 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1746920948 MRS RANJU M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24250420230077059 26/04/2023 Shailaja C 1613002005WL002919 Shailaja C 00415 SBIN0070227 666 666 Processed 20/05/2023 1746920939 MRS SHAILAJA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24250420230077060 26/04/2023 USHA M 1613002005WL002919 USHA M 00415 SBIN0070227 666 666 Processed 20/05/2023 1746920946 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 37296 37296
31 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG24250420230077041 26/04/2023 JANARDHANAN PILLAI 1613002005WL002919 JANARDHANAN PILLAI 00657 KLGB0040621 999 999 Processed 20/05/2023 1746920929 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24250420230077044 26/04/2023 SINDHU C 1613002005WL002919 SINDHU C 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1746920927 SINDHU C KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24250420230077050 26/04/2023 AMBILI 1613002005WL002919 AMBILI 00657 KLGB0040621 666 666 Processed 20/05/2023 1746920930 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24250420230077051 26/04/2023 BABY T 1613002005WL002919 BABY T 00657 KLGB0040621 999 999 Processed 20/05/2023 1746920928 BABY T KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 47619 47619

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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_260423APB_FTO_49059 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_260423APB_FTO_49059 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002005_260423APB_FTO_49059 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_260423APB_FTO_49059 State Bank Of India SBIN0070227 KADAKKAL 37296
5 Chadaya mangalam KL1613002005_260423APB_FTO_49059 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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