Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_152233
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) 		1613002005NRG24250520230232449 31/05/2023 MAYA C 1613002005WL009710 MAYA C 00078 CNRB0014042 1332 1332 Processed 08/06/2023 2293020872 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24250520230232441 31/05/2023 SUSEELAMMA 1613002005WL009710 SUSEELAMMA 00127 FDRL0001057 1998 1998 Processed 07/06/2023 2293020871 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24250520230232442 31/05/2023 SUMANGALAMMA 1613002005WL009710 SUMANGALAMMA 00127 FDRL0001057 1998 1998 Processed 07/06/2023 2293020870 SUMANGALAMMA UCO BANK(607066)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24250520230232440 31/05/2023 PUSHPAVALLY 1613002005WL009710 PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 07/06/2023 2293020901 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24250520230232446 31/05/2023 SREEJA L 1613002005WL009710 SREEJA L 00176 IDIB000I003 999 999 Processed 07/06/2023 2293020900 SREEJA L FEDERAL BANK(607165)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24250520230232448 31/05/2023 Kavitha R 1613002005WL009710 Kavitha R 00176 IDIB000K309 999 999 Processed 07/06/2023 2293020899 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24250520230232447 31/05/2023 SHEEJAKUMARI S 1613002005WL009710 SHEEJAKUMARI S 00415 SBIN0012880 1998 1998 Processed 07/06/2023 2293020873 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24250520230232435 31/05/2023 Santhamma R 1613002005WL009710 Santhamma R 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2293020883 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24250520230232436 31/05/2023 Sheeba R 1613002005WL009710 Sheeba R 00415 SBIN0070227 999 999 Processed 07/06/2023 2293020876 MRS SHEEBA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24250520230232437 31/05/2023 Mini R 1613002005WL009710 Mini R 00415 SBIN0070227 666 666 Processed 07/06/2023 2293020892 MRS MINI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/259
(Kadakkal) 		1613002005NRG24250520230232438 31/05/2023 SINDU V 1613002005WL009710 SINDU V 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2293020898 MRS SINDU V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24250520230232439 31/05/2023 BEENA S 1613002005WL009710 BEENA S 00415 SBIN0070227 999 999 Processed 07/06/2023 2293020894 MRS BEENA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24250520230232443 31/05/2023 SHEELA S 1613002005WL009710 SHEELA S 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293020897 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24250520230232444 31/05/2023 Saraswathy S 1613002005WL009710 Saraswathy S 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020888 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24250520230232445 31/05/2023 Saraswathy G 1613002005WL009710 Saraswathy G 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293020880 MRS SARASWATHY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24250520230232450 31/05/2023 Mohanakumar R 1613002005WL009710 Mohanakumar R 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020884 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24250520230232451 31/05/2023 Indira S 1613002005WL009710 Indira S 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020891 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24250520230232452 31/05/2023 AJITHA S 1613002005WL009710 AJITHA S 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2293020890 MRS AJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24250520230232453 31/05/2023 Kusala Kumari R 1613002005WL009710 Kusala Kumari R 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020882 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24250520230232454 31/05/2023 SOBHA D 1613002005WL009710 SOBHA D 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020878 MRS SOBHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24250520230232455 31/05/2023 Saraswathy G 1613002005WL009710 Saraswathy G 00415 SBIN0070227 999 999 Processed 07/06/2023 2293020887 MRS SARASWATHY G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24250520230232457 31/05/2023 Ambily v 1613002005WL009710 Ambily v 00415 SBIN0070227 1665 1665 Processed 08/06/2023 2293020885 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24250520230232458 31/05/2023 Vijayamma M 1613002005WL009710 Vijayamma M 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020881 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24250520230232459 31/05/2023 Remani 1613002005WL009710 Remani 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020879 MRS REMANY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24250520230232460 31/05/2023 Omana K 1613002005WL009710 Omana K 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020889 MRS OMANA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24250520230232461 31/05/2023 SUJA R 1613002005WL009710 SUJA R 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020893 MRS SUJA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24250520230232462 31/05/2023 Sudha S 1613002005WL009710 Sudha S 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2293020886 MRS SUDHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24250520230232463 31/05/2023 Snehalatha 1613002005WL009710 Snehalatha 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020877 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24250520230232464 31/05/2023 AMBILI V 1613002005WL009710 AMBILI V 00415 SBIN0070227 333 333 Processed 07/06/2023 2293020896 MR AMBILI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24250520230232465 31/05/2023 JAYAKUMARY P 1613002005WL009710 JAYAKUMARY P 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293020895 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 36297 36297
31 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24250520230232434 31/05/2023 UMA DEVI 1613002005WL009710 UMA DEVI 00657 KLGB0040621 1332 1332 Processed 07/06/2023 2293020875 UMA DEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24250520230232456 31/05/2023 SOMAN M 1613002005WL009710 SOMAN M 00657 KLGB0040621 1998 1998 Processed 07/06/2023 2293020874 SOMAN M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 50949 50949

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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_310523APB_FTO_152233 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_310523APB_FTO_152233 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_310523APB_FTO_152233 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_310523APB_FTO_152233 Indian Bank IDIB000I003 ITTIVA 999
5 Chadaya mangalam KL1613002005_310523APB_FTO_152233 Indian Bank IDIB000K309 Kadakkal 999
6 Chadaya mangalam KL1613002005_310523APB_FTO_152233 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002005_310523APB_FTO_152233 State Bank Of India SBIN0070227 KADAKKAL 36297
8 Chadaya mangalam KL1613002005_310523APB_FTO_152233 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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