Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240623APB_FTO_237975
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24210620230406923 24/06/2023 JUNAIDA BEEVI 1613002005WL017026 JUNAIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2862146414 JUNAIDA S INDUSIND BANK(607189)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24210620230406908 24/06/2023 OMANAYAMMA 1613002005WL017026 OMANAYAMMA 00176 IDIB000C173 1665 1665 Processed 30/06/2023 2862146419 Smt. OMANAYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/408
(Kadakkal) 		1613002005NRG24210620230406920 24/06/2023 Sheela.L 1613002005WL017026 Sheela.L 00176 IDIB000C173 1665 1665 Processed 30/06/2023 2862146445 MRS SHEELA L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24210620230406921 24/06/2023 BATHISHA BEEVI S 1613002005WL017026 BATHISHA BEEVI S 00176 IDIB000C173 1665 1665 Processed 30/06/2023 2862146418 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24210620230406917 24/06/2023 SUMANGI 1613002005WL017026 SUMANGI 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2862146420 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24210620230406907 24/06/2023 VASANTHAKUMARI 1613002005WL017026 VASANTHAKUMARI 00415 SBIN0012880 999 999 Processed 30/06/2023 2862146415 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24210620230406895 24/06/2023 Mahilambika 1613002005WL017026 Mahilambika 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862146428 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/134
(Kadakkal) 		1613002005NRG24210620230406896 24/06/2023 Ambika.M 1613002005WL017026 Ambika.M 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862146424 MRS AMBIKA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24210620230406897 24/06/2023 SHEEJA S 1613002005WL017026 SHEEJA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146432 MRS SHEEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24210620230406898 24/06/2023 SHYLA BEEVI A 1613002005WL017026 SHYLA BEEVI A 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146434 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24210620230406899 24/06/2023 GEETHA SURESH 1613002005WL017026 GEETHA SURESH 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862146433 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24210620230406900 24/06/2023 K. Baby 1613002005WL017026 K. Baby 00415 SBIN0070227 666 666 Processed 30/06/2023 2862146417 MRS BABY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24210620230406901 24/06/2023 MINIMOL M 1613002005WL017026 MINIMOL M 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146431 MRS MINIMOL M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24210620230406902 24/06/2023 SAREENA SHIHABUDEEN 1613002005WL017026 SAREENA SHIHABUDEEN 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146437 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24210620230406903 24/06/2023 SANTHA BALAN 1613002005WL017026 SANTHA BALAN 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146436 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24210620230406904 24/06/2023 SHYLA SUSEELAN 1613002005WL017026 SHYLA SUSEELAN 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862146435 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/19
(Kadakkal) 		1613002005NRG24210620230406905 24/06/2023 Vijayakumari S 1613002005WL017026 Vijayakumari S 00415 SBIN0070227 666 666 Processed 30/06/2023 2862146421 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24210620230406906 24/06/2023 SYAMALAKUMARI R 1613002005WL017026 SYAMALAKUMARI R 00415 SBIN0070227 333 333 Processed 30/06/2023 2862146439 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24210620230406909 24/06/2023 RADHAMANI N 1613002005WL017026 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146440 MRS RADHAMANI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24210620230406910 24/06/2023 USHAKUMARY 1613002005WL017026 USHAKUMARY 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862146442 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-008/281
(Kadakkal) 		1613002005NRG24210620230406911 24/06/2023 REMYA R 1613002005WL017026 REMYA R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146444 MRS REMYA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24210620230406912 24/06/2023 SUJATHA B 1613002005WL017026 SUJATHA B 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2862146443 MRS SUJATHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24210620230406913 24/06/2023 RANCHU S 1613002005WL017026 RANCHU S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146430 MRS RANCHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24210620230406916 24/06/2023 INDIRA 1613002005WL017026 INDIRA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146441 Mrs. INDIRA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24210620230406918 24/06/2023 RadhaMohan . R 1613002005WL017026 RadhaMohan . R 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862146423 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/37
(Kadakkal) 		1613002005NRG24210620230406919 24/06/2023 VALSALA 1613002005WL017026 VALSALA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146427 MRS VALSALA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24210620230406922 24/06/2023 Baby C 1613002005WL017026 Baby C 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146425 MRS BABY C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24210620230406924 24/06/2023 SUBHADRA 1613002005WL017026 SUBHADRA 00415 SBIN0070227 666 666 Processed 30/06/2023 2862146426 Mrs. Subhadra INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24210620230406925 24/06/2023 JOLLY S 1613002005WL017026 JOLLY S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862146429 MRS JOLLY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24210620230406926 24/06/2023 Shahida Beevi 1613002005WL017026 Shahida Beevi 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862146422 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24210620230406927 24/06/2023 SASIKALA 1613002005WL017026 SASIKALA 00415 SBIN0070227 999 999 Processed 30/06/2023 2862146438 MRS SASI KALA STATE BANK OF INDIA(508548)
SubTotal 40293 40293
32 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24210620230406914 24/06/2023 SARASWATHI R 1613002005WL017026 SARASWATHI R 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2862146416 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 51948 51948

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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_240623APB_FTO_237975 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_240623APB_FTO_237975 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4995
3 Chadaya mangalam KL1613002005_240623APB_FTO_237975 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002005_240623APB_FTO_237975 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002005_240623APB_FTO_237975 State Bank Of India SBIN0070227 KADAKKAL 40293
6 Chadaya mangalam KL1613002005_240623APB_FTO_237975 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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