Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_520446
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24250920231033762 26/09/2023 MAYA C 1613002005WL042865 MAYA C 00078 CNRB0014042 1665 1665 Processed 09/11/2023 7281179901 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24250920231033753 26/09/2023 SUSEELAMMA 1613002005WL042865 SUSEELAMMA 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281179900 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24250920231033754 26/09/2023 SUMANGALAMMA 1613002005WL042865 SUMANGALAMMA 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281179899 SUMANGALAMMA UCO BANK(607066)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24250920231033747 26/09/2023 GEETHAKUMARI 1613002005WL042865 GEETHAKUMARI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7281179907 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24250920231033759 26/09/2023 SREEJA L 1613002005WL042865 SREEJA L 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7281179928 SREEJA L FEDERAL BANK(607165)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24250920231033761 26/09/2023 SHEEJAKUMARI S 1613002005WL042865 SHEEJAKUMARI S 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7281179902 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24250920231033763 26/09/2023 PRABHA P 1613002005WL042865 PRABHA P 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7281179903 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24250920231033749 26/09/2023 Santhamma R 1613002005WL042865 Santhamma R 00415 SBIN0070227 999 999 Processed 09/11/2023 7281179916 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24250920231033750 26/09/2023 Sheeba R 1613002005WL042865 Sheeba R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179906 MRS SHEEBA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24250920231033751 26/09/2023 Mini R 1613002005WL042865 Mini R 00415 SBIN0070227 666 666 Processed 10/11/2023 7281179924 MRS MINI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24250920231033752 26/09/2023 BEENA S 1613002005WL042865 BEENA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281179926 MRS BEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24250920231033756 26/09/2023 Swayamprabha R 1613002005WL042865 Swayamprabha R 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281179910 SWAYAM PRABHA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24250920231033757 26/09/2023 Saraswathy S 1613002005WL042865 Saraswathy S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179920 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24250920231033758 26/09/2023 Saraswathy G 1613002005WL042865 Saraswathy G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179912 MRS SARASWATHY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal) 		1613002005NRG24250920231033760 26/09/2023 Lathika.S 1613002005WL042865 Lathika.S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281179915 Mrs. S LATHIKA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24250920231033764 26/09/2023 Mohanakumar R 1613002005WL042865 Mohanakumar R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179917 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24250920231033765 26/09/2023 Indira S 1613002005WL042865 Indira S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281179923 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24250920231033766 26/09/2023 AJITHA S 1613002005WL042865 AJITHA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179922 MRS AJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24250920231033767 26/09/2023 Kusala Kumari R 1613002005WL042865 Kusala Kumari R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179914 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24250920231033768 26/09/2023 SOBHA D 1613002005WL042865 SOBHA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179909 MRS SOBHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24250920231033769 26/09/2023 Ambily v 1613002005WL042865 Ambily v 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281179918 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24250920231033770 26/09/2023 Vijayamma M 1613002005WL042865 Vijayamma M 00415 SBIN0070227 999 999 Processed 10/11/2023 7281179913 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24250920231033771 26/09/2023 Remani 1613002005WL042865 Remani 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179911 MRS REMANY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24250920231033772 26/09/2023 Omana K 1613002005WL042865 Omana K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179921 MRS OMANA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24250920231033773 26/09/2023 Sudha S 1613002005WL042865 Sudha S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179919 MRS SUDHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24250920231033774 26/09/2023 Snehalatha 1613002005WL042865 Snehalatha 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179908 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/99
(Kadakkal) 		1613002005NRG24250920231033775 26/09/2023 Anujakumari 1613002005WL042865 Anujakumari 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281179925 ANUJAKUMARI DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24250920231033776 26/09/2023 JAYAKUMARY P 1613002005WL042865 JAYAKUMARY P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179927 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 31968 31968
29 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24250920231033748 26/09/2023 UMA DEVI 1613002005WL042865 UMA DEVI 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7281179905 UMA DEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24250920231033755 26/09/2023 SREEDEVI V 1613002005WL042865 SREEDEVI V 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7281179904 SREEDEVI V KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 45954 45954

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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_260923APB_FTO_520446 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_260923APB_FTO_520446 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_260923APB_FTO_520446 Indian Bank IDIB000I003 ITTIVA 2664
4 Chadaya mangalam KL1613002005_260923APB_FTO_520446 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002005_260923APB_FTO_520446 State Bank Of India SBIN0070227 KADAKKAL 31968
6 Chadaya mangalam KL1613002005_260923APB_FTO_520446 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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