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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387684
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-13-002-005-001/239
(Kadakkal) 		1613002005NRG24080820230742416 10/08/2023 LALI. R 1613002005WL030708 LALI. R 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792888116 LALY R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24080820230742433 10/08/2023 RADHAMANY S 1613002005WL030708 RADHAMANY S 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5792888117 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-019/324
(Kadakkal) 		1613002005NRG24080820230742447 10/08/2023 INDIRA 1613002005WL030708 INDIRA 00127 FDRL0001057 333 333 Processed 21/09/2023 5792888118 INDIRA FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24080820230742407 10/08/2023 VALSALA A 1613002005WL030708 VALSALA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792888134 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24080820230742419 10/08/2023 SHEELAKUMARI D 1613002005WL030708 SHEELAKUMARI D 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792888136 Mrs. SHEELAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24080820230742422 10/08/2023 V SINDHU 1613002005WL030708 V SINDHU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792888159 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24080820230742425 10/08/2023 SHEEBA 1613002005WL030708 SHEEBA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792888137 Mrs. Sheeba T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24080820230742429 10/08/2023 S SUDHA 1613002005WL030708 S SUDHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792888160 MRS SUDHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24080820230742440 10/08/2023 S SUCHITHRA 1613002005WL030708 S SUCHITHRA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792888138 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 10989 10989
10 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24080820230742438 10/08/2023 Ammu B 1613002005WL030708 Ammu B 00176 IDIB000I003 333 333 Processed 21/09/2023 5792888158 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 333 333
11 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24080820230742437 10/08/2023 NALINI R 1613002005WL030708 NALINI R 00409 SIBL0000700 1998 1998 Processed 21/09/2023 5792888115 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24080820230742412 10/08/2023 SINITHA U 1613002005WL030708 SINITHA U 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888123 MRS SINITHA U STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24080820230742417 10/08/2023 SINDHU 1613002005WL030708 SINDHU 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888122 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24080820230742418 10/08/2023 JAYA 1613002005WL030708 JAYA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888126 MRS JAYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24080820230742421 10/08/2023 AMBILY 1613002005WL030708 AMBILY 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888121 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24080820230742424 10/08/2023 VANAJA L G 1613002005WL030708 VANAJA L G 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888128 MRS VANAJA L G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24080820230742426 10/08/2023 SINDHU 1613002005WL030708 SINDHU 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888119 MRS SINDHU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24080820230742430 10/08/2023 SHEEBA V 1613002005WL030708 SHEEBA V 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792888120 MRS SHEEBA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/297
(Kadakkal) 		1613002005NRG24080820230742431 10/08/2023 MOLLY T 1613002005WL030708 MOLLY T 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888125 MOLI T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24080820230742434 10/08/2023 JESSY B 1613002005WL030708 JESSY B 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888130 MRS JESSY B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24080820230742435 10/08/2023 SUMATHI S 1613002005WL030708 SUMATHI S 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792888127 MRS SUMATHI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24080820230742444 10/08/2023 SUBI S 1613002005WL030708 SUBI S 00415 SBIN0012880 666 666 Processed 21/09/2023 5792888129 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 20313 20313
23 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24080820230742443 10/08/2023 SHANI V 1613002005WL030708 SHANI V 00415 SBIN0070039 333 333 Processed 21/09/2023 5792888153 MRS SHANI V STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24080820230742402 10/08/2023 GIRIJA V 1613002005WL030708 GIRIJA V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792888145 MRS GIRIJA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24080820230742404 10/08/2023 RADHAMANY. K 1613002005WL030708 RADHAMANY. K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888150 Mrs. K RADHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24080820230742405 10/08/2023 SHEEBA . Y 1613002005WL030708 SHEEBA . Y 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888146 MRS SHEEBA Y STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24080820230742406 10/08/2023 PRASANNA .S 1613002005WL030708 PRASANNA .S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888141 MRS PRASANNA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24080820230742408 10/08/2023 BABY SUMA 1613002005WL030708 BABY SUMA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792888148 MRS BABY SUMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24080820230742409 10/08/2023 LISSY V 1613002005WL030708 LISSY V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888152 MRS LISSY V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24080820230742410 10/08/2023 SUBHADRA V 1613002005WL030708 SUBHADRA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888149 MRS SUBHADRA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24080820230742411 10/08/2023 Minimol T G 1613002005WL030708 Minimol T G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888131 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24080820230742413 10/08/2023 THANKAMANI . K 1613002005WL030708 THANKAMANI . K 00415 SBIN0070227 999 999 Processed 21/09/2023 5792888151 MRS THANKAMANI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24080820230742414 10/08/2023 Sasikala 1613002005WL030708 Sasikala 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888143 SASIKALA S V FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24080820230742415 10/08/2023 Lakshmi 1613002005WL030708 Lakshmi 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888139 MRS LEKSHMI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24080820230742420 10/08/2023 THANKAMANY G 1613002005WL030708 THANKAMANY G 00415 SBIN0070227 999 999 Processed 21/09/2023 5792888135 MS THANKAMANI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24080820230742423 10/08/2023 DAINAMOL L G 1613002005WL030708 DAINAMOL L G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792888157 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24080820230742427 10/08/2023 REENA JAYAN 1613002005WL030708 REENA JAYAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888156 MRS REENA JAYAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24080820230742432 10/08/2023 BINDHU S 1613002005WL030708 BINDHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888147 MRS BINDHU S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24080820230742436 10/08/2023 SIBINA B 1613002005WL030708 SIBINA B 00415 SBIN0070227 333 333 Processed 21/09/2023 5792888154 MRS SIBINA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24080820230742439 10/08/2023 Sindhu. R 1613002005WL030708 Sindhu. R 00415 SBIN0070227 999 999 Processed 21/09/2023 5792888142 MRS SINDHU R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24080820230742441 10/08/2023 MEENAKSHI K 1613002005WL030708 MEENAKSHI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888155 MR MANJU M STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24080820230742442 10/08/2023 Radha 1613002005WL030708 Radha 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792888144 MRS RADHA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24080820230742445 10/08/2023 Ajitha R 1613002005WL030708 Ajitha R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888140 MRS AJITHA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24080820230742446 10/08/2023 JOLI 1613002005WL030708 JOLI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792888124 MRS JOLI STATE BANK OF INDIA(508548)
SubTotal 34965 34965
45 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24080820230742403 10/08/2023 SHINI S 1613002005WL030708 SHINI S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792888133 SHINI S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24080820230742428 10/08/2023 DILIKUMARI D 1613002005WL030708 DILIKUMARI D 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792888132 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 76257 76257

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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_100823APB_FTO_387684 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_100823APB_FTO_387684 Indian Bank IDIB000C047 CHADAYAMANGALAM 10989
3 Chadaya mangalam KL1613002005_100823APB_FTO_387684 Indian Bank IDIB000I003 ITTIVA 333
4 Chadaya mangalam KL1613002005_100823APB_FTO_387684 South Indian Bank SIBL0000700 KODUVAZHANNUR 1998
5 Chadaya mangalam KL1613002005_100823APB_FTO_387684 State Bank Of India SBIN0012880 PANACHAVILA 20313
6 Chadaya mangalam KL1613002005_100823APB_FTO_387684 State Bank Of India SBIN0070039 ATTINGAL 333
7 Chadaya mangalam KL1613002005_100823APB_FTO_387684 State Bank Of India SBIN0070227 KADAKKAL 34965
8 Chadaya mangalam KL1613002005_100823APB_FTO_387684 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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