Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387768
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) 		1613002005NRG24100820230761926 10/08/2023 ANEESHAMOL A 1613002005WL031542 ANEESHAMOL A 00127 FDRL0001057 666 666 Processed 21/09/2023 5792885469 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24100820230761924 10/08/2023 BABY P 1613002005WL031542 BABY P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792885479 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24100820230761935 10/08/2023 VASANTHAKUMARI 1613002005WL031542 VASANTHAKUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792885477 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24100820230761938 10/08/2023 SANDHYA M G 1613002005WL031542 SANDHYA M G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792885476 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24100820230761939 10/08/2023 KAVITHA L 1613002005WL031542 KAVITHA L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792885508 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24100820230761943 10/08/2023 RUGMINI R 1613002005WL031542 RUGMINI R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792885509 Mrs. RUGMINI .R. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24100820230761946 10/08/2023 SUNITHA BEEVI 1613002005WL031542 SUNITHA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5792885510 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/347
(Kadakkal) 		1613002005NRG24100820230761948 10/08/2023 NABEESATHU BEEVI M 1613002005WL031542 NABEESATHU BEEVI M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792885474 MR MOHAMMED HASHIM A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24100820230761950 10/08/2023 SHAJEENA S J 1613002005WL031542 SHAJEENA S J 00176 IDIB000C042 666 666 Processed 21/09/2023 5792885506 Mrs. SHAJEENA S J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-009/418
(Kadakkal) 		1613002005NRG24100820230761954 10/08/2023 ESAKKY V R 1613002005WL031542 ESAKKY V R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792885478 Mrs. ESAKKY V R INDIAN BANK(607105)
SubTotal 13986 13986
11 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24100820230761932 10/08/2023 Sudheena 1613002005WL031542 Sudheena 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5792885507 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24100820230761960 10/08/2023 SUNAMA K 1613002005WL031542 SUNAMA K 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5792885467 Mrs. sunama INDIAN BANK(607105)
SubTotal 3996 3996
13 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24100820230761919 10/08/2023 RATHY GS 1613002005WL031542 RATHY GS 00415 SBIN0008787 999 999 Processed 21/09/2023 5792885472 RATHY G S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24100820230761923 10/08/2023 VIYAYAMMA B 1613002005WL031542 VIYAYAMMA B 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5792885471 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24100820230761944 10/08/2023 SOBHA S 1613002005WL031542 SOBHA S 00415 SBIN0008787 666 666 Processed 21/09/2023 5792885470 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24100820230761918 10/08/2023 Sarjuna Beevi 1613002005WL031542 Sarjuna Beevi 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885481 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24100820230761920 10/08/2023 PUSHPAMANI 1613002005WL031542 PUSHPAMANI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885491 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24100820230761921 10/08/2023 MALLIKA BHAI S 1613002005WL031542 MALLIKA BHAI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885494 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24100820230761922 10/08/2023 BINDU R 1613002005WL031542 BINDU R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885484 MRS BINDU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24100820230761928 10/08/2023 SATHIKUMARI B 1613002005WL031542 SATHIKUMARI B 00415 SBIN0070227 666 666 Processed 21/09/2023 5792885480 Mrs. SATHY KUMARY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24100820230761929 10/08/2023 SHOBHANA V R 1613002005WL031542 SHOBHANA V R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792885500 MRS SOBHANA V R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24100820230761930 10/08/2023 SINDHU S 1613002005WL031542 SINDHU S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885499 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24100820230761931 10/08/2023 NIRMALA V 1613002005WL031542 NIRMALA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885505 NIRMALA V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24100820230761933 10/08/2023 SHEELA D 1613002005WL031542 SHEELA D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792885504 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24100820230761934 10/08/2023 SUDHARMA S 1613002005WL031542 SUDHARMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885496 MRS SUDHARMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24100820230761936 10/08/2023 SINDHU A S 1613002005WL031542 SINDHU A S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885501 MRS SINDHU A S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24100820230761937 10/08/2023 Suprabha R 1613002005WL031542 Suprabha R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885482 MRS SUPRABHA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24100820230761940 10/08/2023 SUSEELA R 1613002005WL031542 SUSEELA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885489 MRS SUSEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24100820230761941 10/08/2023 GEETHA 1613002005WL031542 GEETHA 00415 SBIN0070227 999 999 Processed 21/09/2023 5792885486 MRS GEETHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24100820230761942 10/08/2023 NAINA V 1613002005WL031542 NAINA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885493 MRS NAINA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24100820230761945 10/08/2023 Beena S 1613002005WL031542 Beena S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885490 MRS BEENA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24100820230761947 10/08/2023 SARALA P 1613002005WL031542 SARALA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885502 MRS SARALA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24100820230761949 10/08/2023 VIJAYAMMA L 1613002005WL031542 VIJAYAMMA L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885487 VIJAYAMMA L KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24100820230761951 10/08/2023 INDIRA 1613002005WL031542 INDIRA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885485 MRS INDIRA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24100820230761952 10/08/2023 SAJINA V 1613002005WL031542 SAJINA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885495 MRS SAJINA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24100820230761953 10/08/2023 RADHAMANI AMMA 1613002005WL031542 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885492 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24100820230761955 10/08/2023 Basumathy V 1613002005WL031542 Basumathy V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885488 MRS VASUMATHY V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24100820230761957 10/08/2023 SATHYA BHAMA 1613002005WL031542 SATHYA BHAMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885483 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24100820230761958 10/08/2023 LAKSMANAN C 1613002005WL031542 LAKSMANAN C 00415 SBIN0070227 666 666 Processed 21/09/2023 5792885497 MR LAKSMANAN C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-009/91
(Kadakkal) 		1613002005NRG24100820230761959 10/08/2023 ZEENATH BEEVI 1613002005WL031542 ZEENATH BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885475 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24100820230761961 10/08/2023 LATHIKA C 1613002005WL031542 LATHIKA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885498 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 44289 44289
42 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24100820230761956 10/08/2023 RAJILA BEEVI S 1613002005WL031542 RAJILA BEEVI S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792885503 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24100820230761925 10/08/2023 SAVITHRI C 1613002005WL031542 SAVITHRI C 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5792885468 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24100820230761927 10/08/2023 ANITHA.K .S 1613002005WL031542 ANITHA.K .S 00657 KLGB0040677 333 333 Processed 21/09/2023 5792885473 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 70596 70596

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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_100823APB_FTO_387768 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_100823APB_FTO_387768 Indian Bank IDIB000C042 CHITARA 13986
3 Chadaya mangalam KL1613002005_100823APB_FTO_387768 Indian Bank IDIB000K309 Kadakkal 3996
4 Chadaya mangalam KL1613002005_100823APB_FTO_387768 State Bank Of India SBIN0008787 THATTATHUMALA 3663
5 Chadaya mangalam KL1613002005_100823APB_FTO_387768 State Bank Of India SBIN0070227 KADAKKAL 44289
6 Chadaya mangalam KL1613002005_100823APB_FTO_387768 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_100823APB_FTO_387768 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chadaya mangalam KL1613002005_100823APB_FTO_387768 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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