Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365891
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24310720230666278 04/08/2023 ANEESHAMOL A 1613002005WL027878 ANEESHAMOL A 00127 FDRL0001057 1332 1332 Processed 11/08/2023 4418583787 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24310720230666276 04/08/2023 BABY P 1613002005WL027878 BABY P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418583794 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24310720230666284 04/08/2023 VASANTHAKUMARI 1613002005WL027878 VASANTHAKUMARI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418583793 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24310720230666287 04/08/2023 SANDHYA M G 1613002005WL027878 SANDHYA M G 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418583792 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24310720230666288 04/08/2023 KAVITHA L 1613002005WL027878 KAVITHA L 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418583820 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24310720230666292 04/08/2023 RUGMINI R 1613002005WL027878 RUGMINI R 00176 IDIB000C042 666 666 Processed 10/08/2023 4418583821 Mrs. RUGMINI .R. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24310720230666294 04/08/2023 SUNITHA BEEVI 1613002005WL027878 SUNITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418583822 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/347
(Kadakkal) 		1613002005NRG24310720230666296 04/08/2023 NABEESATHU BEEVI M 1613002005WL027878 NABEESATHU BEEVI M 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418583791 MR MOHAMMED HASHIM A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24310720230666298 04/08/2023 SHAJEENA S J 1613002005WL027878 SHAJEENA S J 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418583818 Mrs. SHAJEENA S J INDIAN BANK(607105)
SubTotal 11655 11655
10 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24310720230666282 04/08/2023 Sudheena 1613002005WL027878 Sudheena 00176 IDIB000K309 1665 1665 Processed 11/08/2023 4418583819 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24310720230666306 04/08/2023 SUNAMA K 1613002005WL027878 SUNAMA K 00176 IDIB000K309 1332 1332 Processed 10/08/2023 4418583823 Mrs. sunama INDIAN BANK(607105)
SubTotal 2997 2997
12 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24310720230666271 04/08/2023 RATHY GS 1613002005WL027878 RATHY GS 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418583789 RATHY G S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24310720230666275 04/08/2023 VIYAYAMMA B 1613002005WL027878 VIYAYAMMA B 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418583788 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24310720230666270 04/08/2023 Sarjuna Beevi 1613002005WL027878 Sarjuna Beevi 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583796 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24310720230666272 04/08/2023 PUSHPAMANI 1613002005WL027878 PUSHPAMANI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418583806 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24310720230666273 04/08/2023 MALLIKA BHAI S 1613002005WL027878 MALLIKA BHAI S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418583809 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24310720230666274 04/08/2023 BINDU R 1613002005WL027878 BINDU R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418583799 MRS BINDU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24310720230666280 04/08/2023 SATHIKUMARI B 1613002005WL027878 SATHIKUMARI B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583795 Mrs. SATHY KUMARY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24310720230666281 04/08/2023 SHOBHANA V R 1613002005WL027878 SHOBHANA V R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418583814 MRS SOBHANA V R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24310720230666283 04/08/2023 SUDHARMA S 1613002005WL027878 SUDHARMA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583811 MRS SUDHARMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24310720230666285 04/08/2023 SINDHU A S 1613002005WL027878 SINDHU A S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583815 MRS SINDHU A S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24310720230666286 04/08/2023 Suprabha R 1613002005WL027878 Suprabha R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583797 MRS SUPRABHA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24310720230666289 04/08/2023 SUSEELA R 1613002005WL027878 SUSEELA R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418583804 MRS SUSEELA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24310720230666290 04/08/2023 GEETHA 1613002005WL027878 GEETHA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583801 MRS GEETHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24310720230666291 04/08/2023 NAINA V 1613002005WL027878 NAINA V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418583808 MRS NAINA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24310720230666293 04/08/2023 Beena S 1613002005WL027878 Beena S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583805 MRS BEENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24310720230666295 04/08/2023 SARALA P 1613002005WL027878 SARALA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583816 MRS SARALA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24310720230666297 04/08/2023 VIJAYAMMA L 1613002005WL027878 VIJAYAMMA L 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418583802 VIJAYAMMA L KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24310720230666299 04/08/2023 INDIRA 1613002005WL027878 INDIRA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583800 MRS INDIRA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24310720230666300 04/08/2023 SAJINA V 1613002005WL027878 SAJINA V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418583810 MRS SAJINA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24310720230666301 04/08/2023 RADHAMANI AMMA 1613002005WL027878 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583807 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24310720230666302 04/08/2023 Basumathy V 1613002005WL027878 Basumathy V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418583803 MRS VASUMATHY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24310720230666304 04/08/2023 SATHYA BHAMA 1613002005WL027878 SATHYA BHAMA 00415 SBIN0070227 1665 1665 Processed 11/08/2023 4418583798 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24310720230666305 04/08/2023 LAKSMANAN C 1613002005WL027878 LAKSMANAN C 00415 SBIN0070227 333 333 Processed 10/08/2023 4418583812 MR LAKSMANAN C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24310720230666307 04/08/2023 LATHIKA C 1613002005WL027878 LATHIKA C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418583813 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 30969 30969
36 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24310720230666303 04/08/2023 RAJILA BEEVI S 1613002005WL027878 RAJILA BEEVI S 00415 SBIN0070525 1665 1665 Processed 10/08/2023 4418583817 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24310720230666277 04/08/2023 SAVITHRI C 1613002005WL027878 SAVITHRI C 00555 YESB0KLMDCB 1665 1665 Processed 10/08/2023 4418583786 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24310720230666279 04/08/2023 ANITHA.K .S 1613002005WL027878 ANITHA.K .S 00657 KLGB0040677 1332 1332 Processed 10/08/2023 4418583790 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 54945 54945

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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_040823APB_FTO_365891 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_040823APB_FTO_365891 Indian Bank IDIB000C042 CHITARA 11655
3 Chadaya mangalam KL1613002005_040823APB_FTO_365891 Indian Bank IDIB000K309 Kadakkal 2997
4 Chadaya mangalam KL1613002005_040823APB_FTO_365891 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002005_040823APB_FTO_365891 State Bank Of India SBIN0070227 KADAKKAL 30969
6 Chadaya mangalam KL1613002005_040823APB_FTO_365891 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_040823APB_FTO_365891 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chadaya mangalam KL1613002005_040823APB_FTO_365891 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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