Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426826
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24140820230786480 21/08/2023 NISHARANI 1613002005WL032454 NISHARANI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796917501 NISHA RANI M S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/253
(Kadakkal) 		1613002005NRG24140820230786500 21/08/2023 GIRIJA S 1613002005WL032454 GIRIJA S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796917503 Mrs. Girija Sarasamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24140820230786508 21/08/2023 SHAILA 1613002005WL032454 SHAILA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796917502 SHAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24140820230786509 21/08/2023 BINDHU G 1613002005WL032454 BINDHU G 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796917504 BINDHU G FEDERAL BANK(607165)
SubTotal 7326 7326
5 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24140820230786499 21/08/2023 USHA 1613002005WL032454 USHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796917511 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24140820230786504 21/08/2023 SREELATHA 1613002005WL032454 SREELATHA 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5796917505 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24140820230786507 21/08/2023 SYAMALA A 1613002005WL032454 SYAMALA A 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796917506 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24140820230786481 21/08/2023 KUMARU G I 1613002005WL032454 KUMARU G I 00415 SBIN0070227 999 999 Processed 21/09/2023 5796917542 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/39
(Kadakkal) 		1613002005NRG24140820230786482 21/08/2023 LALITHA DEVI AMMA 1613002005WL032454 LALITHA DEVI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917513 LALITHADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24140820230786483 21/08/2023 Prabhakaran Pillai 1613002005WL032454 Prabhakaran Pillai 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796917525 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24140820230786484 21/08/2023 Valsala kumary Amma 1613002005WL032454 Valsala kumary Amma 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796917524 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24140820230786485 21/08/2023 Baby Shailaja 1613002005WL032454 Baby Shailaja 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917522 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24140820230786486 21/08/2023 SUNITHA V S 1613002005WL032454 SUNITHA V S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917547 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24140820230786487 21/08/2023 SINI SURENDRAN 1613002005WL032454 SINI SURENDRAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917532 Mrs. Sinimol S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24140820230786488 21/08/2023 BEENA L 1613002005WL032454 BEENA L 00415 SBIN0070227 333 333 Processed 21/09/2023 5796917535 MRS BEENA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24140820230786489 21/08/2023 SAJI S 1613002005WL032454 SAJI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917533 MRS SAJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24140820230786490 21/08/2023 USHA S 1613002005WL032454 USHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917536 MRS USHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24140820230786491 21/08/2023 SWAPNA SAJEEV 1613002005WL032454 SWAPNA SAJEEV 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796917526 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24140820230786492 21/08/2023 OMANA P 1613002005WL032454 OMANA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917538 OMANA AMMA P CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24140820230786493 21/08/2023 JOLLY P B 1613002005WL032454 JOLLY P B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917543 MRS JOLLY P B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24140820230786494 21/08/2023 THULASI BHAI R 1613002005WL032454 THULASI BHAI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917537 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24140820230786495 21/08/2023 SHYNI M S 1613002005WL032454 SHYNI M S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917539 SHYNI DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24140820230786496 21/08/2023 Usha R 1613002005WL032454 Usha R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917540 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24140820230786497 21/08/2023 SEENA B 1613002005WL032454 SEENA B 00415 SBIN0070227 999 999 Processed 21/09/2023 5796917531 MRS SEENA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24140820230786498 21/08/2023 AMBILI B 1613002005WL032454 AMBILI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917528 MRS AMBILI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24140820230786501 21/08/2023 AJITHA KUMARY S 1613002005WL032454 AJITHA KUMARY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917546 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24140820230786503 21/08/2023 PRAKASHINI ASOKAN 1613002005WL032454 PRAKASHINI ASOKAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796917508 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24140820230786505 21/08/2023 SHANI RANI M S 1613002005WL032454 SHANI RANI M S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917541 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24140820230786506 21/08/2023 Sanila V 1613002005WL032454 Sanila V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917517 SANILA V FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24140820230786510 21/08/2023 PUSHPALATHA V 1613002005WL032454 PUSHPALATHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917534 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24140820230786511 21/08/2023 SOMALATHA P 1613002005WL032454 SOMALATHA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917518 MRS SOMALATHA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24140820230786512 21/08/2023 USHA K 1613002005WL032454 USHA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917520 MRS USHA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24140820230786513 21/08/2023 BEENA G S 1613002005WL032454 BEENA G S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917519 BEENA G S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24140820230786514 21/08/2023 VIJAYAKUMARY 1613002005WL032454 VIJAYAKUMARY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917523 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24140820230786515 21/08/2023 PREETHA B S 1613002005WL032454 PREETHA B S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796917512 MRS PREETHA BS STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24140820230786516 21/08/2023 ANITHA G 1613002005WL032454 ANITHA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917509 MRS ANITHA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24140820230786517 21/08/2023 RADHAMANI AMMA P 1613002005WL032454 RADHAMANI AMMA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917510 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24140820230786518 21/08/2023 LALI S 1613002005WL032454 LALI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917515 LALY . FEDERAL BANK(607165)
39 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24140820230786519 21/08/2023 LALITHA KUMARI AMMA J 1613002005WL032454 LALITHA KUMARI AMMA J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917514 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24140820230786520 21/08/2023 BINDHU.G.S 1613002005WL032454 BINDHU.G.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917516 Mrs. Bindu G S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24140820230786521 21/08/2023 OMANA R 1613002005WL032454 OMANA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917529 Mrs. N OMANA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24140820230786522 21/08/2023 VASUMATHY K 1613002005WL032454 VASUMATHY K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917530 MRS VASUMATHY K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24140820230786523 21/08/2023 Ambili G 1613002005WL032454 Ambili G 00415 SBIN0070227 999 999 Processed 21/09/2023 5796917527 MRS AMBILI O STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24140820230786524 21/08/2023 Radhamani S 1613002005WL032454 Radhamani S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796917521 MRS RADHAMONY S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24140820230786525 21/08/2023 SEENA A 1613002005WL032454 SEENA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796917545 MRS SEENA A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24140820230786526 21/08/2023 RAJITHA G V 1613002005WL032454 RAJITHA G V 00415 SBIN0070227 666 666 Processed 21/09/2023 5796917544 MRS RAJITHA G V STATE BANK OF INDIA(508548)
SubTotal 65601 65601
47 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24140820230786502 21/08/2023 MANJUSHA R 1613002005WL032454 MANJUSHA R 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796917507 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 80586 80586

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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_210823APB_FTO_426826 Federal Bank FDRL0001057 KADAKKAL 7326
2 Chadaya mangalam KL1613002005_210823APB_FTO_426826 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_210823APB_FTO_426826 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002005_210823APB_FTO_426826 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002005_210823APB_FTO_426826 State Bank Of India SBIN0070227 KADAKKAL 65601
6 Chadaya mangalam KL1613002005_210823APB_FTO_426826 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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