Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200423APB_FTO_41637
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) 		1613002005NRG24190420230050048 20/04/2023 MAYA C 1613002005WL001863 MAYA C 00078 CNRB0014042 1665 1665 Processed 19/05/2023 1690722298 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24190420230050038 20/04/2023 SUSEELAMMA 1613002005WL001863 SUSEELAMMA 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690722331 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24190420230050039 20/04/2023 SUMANGALAMMA 1613002005WL001863 SUMANGALAMMA 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690722297 SUMANGALAMMA UCO BANK(607066)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24190420230050037 20/04/2023 PUSHPAVALLY 1613002005WL001863 PUSHPAVALLY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690722329 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24190420230050045 20/04/2023 SREEJA L 1613002005WL001863 SREEJA L 00176 IDIB000I003 1665 1665 Processed 19/05/2023 1690722328 SREEJA L FEDERAL BANK(607165)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24190420230050047 20/04/2023 Kavitha R 1613002005WL001863 Kavitha R 00176 IDIB000K309 1665 1665 Processed 19/05/2023 1690722327 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24190420230050046 20/04/2023 SHEEJAKUMARI S 1613002005WL001863 SHEEJAKUMARI S 00415 SBIN0012880 333 333 Processed 19/05/2023 1690722299 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24190420230050032 20/04/2023 Santhamma R 1613002005WL001863 Santhamma R 00415 SBIN0070227 999 999 Processed 19/05/2023 1690722311 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24190420230050033 20/04/2023 Sheeba R 1613002005WL001863 Sheeba R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722330 MRS SHEEBA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24190420230050034 20/04/2023 Mini R 1613002005WL001863 Mini R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722320 MRS MINI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/259
(Kadakkal) 		1613002005NRG24190420230050035 20/04/2023 SINDU V 1613002005WL001863 SINDU V 00415 SBIN0070227 666 666 Processed 19/05/2023 1690722326 MRS SINDU V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24190420230050036 20/04/2023 BEENA S 1613002005WL001863 BEENA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722322 MRS BEENA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24190420230050040 20/04/2023 SHEELA S 1613002005WL001863 SHEELA S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722325 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24190420230050043 20/04/2023 Saraswathy S 1613002005WL001863 Saraswathy S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722316 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24190420230050044 20/04/2023 Saraswathy G 1613002005WL001863 Saraswathy G 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722308 MRS SARASWATHY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24190420230050049 20/04/2023 Mohanakumar R 1613002005WL001863 Mohanakumar R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722312 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24190420230050050 20/04/2023 Indira S 1613002005WL001863 Indira S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722319 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24190420230050051 20/04/2023 AJITHA S 1613002005WL001863 AJITHA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722318 MRS AJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24190420230050052 20/04/2023 Kusala Kumari R 1613002005WL001863 Kusala Kumari R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722310 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24190420230050053 20/04/2023 SOBHA D 1613002005WL001863 SOBHA D 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722305 MRS SOBHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24190420230050054 20/04/2023 Saraswathy G 1613002005WL001863 Saraswathy G 00415 SBIN0070227 999 999 Processed 19/05/2023 1690722315 MRS SARASWATHY G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24190420230050056 20/04/2023 Ambily v 1613002005WL001863 Ambily v 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722313 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24190420230050057 20/04/2023 Vijayamma M 1613002005WL001863 Vijayamma M 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722309 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24190420230050058 20/04/2023 Remani 1613002005WL001863 Remani 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722306 MRS REMANY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24190420230050059 20/04/2023 Omana K 1613002005WL001863 Omana K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722317 MRS OMANA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24190420230050060 20/04/2023 SUJA R 1613002005WL001863 SUJA R 00415 SBIN0070227 666 666 Processed 19/05/2023 1690722321 MRS SUJA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24190420230050061 20/04/2023 Sudha S 1613002005WL001863 Sudha S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690722314 MRS SUDHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24190420230050062 20/04/2023 Snehalatha 1613002005WL001863 Snehalatha 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722304 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/2
(Kadakkal) 		1613002005NRG24190420230050063 20/04/2023 Rethnamma 1613002005WL001863 Rethnamma 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722307 MRS RATNAMMA N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24190420230050064 20/04/2023 AMBILI V 1613002005WL001863 AMBILI V 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722324 MR AMBILI V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24190420230050065 20/04/2023 JAYAKUMARY P 1613002005WL001863 JAYAKUMARY P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722323 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 34632 34632
32 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24190420230050031 20/04/2023 UMA DEVI 1613002005WL001863 UMA DEVI 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690722303 UMA DEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24190420230050041 20/04/2023 SREEDEVI V 1613002005WL001863 SREEDEVI V 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690722302 SREEDEVI V KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-004/330
(Kadakkal) 		1613002005NRG24190420230050042 20/04/2023 PRIYA S L 1613002005WL001863 PRIYA S L 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690722301 PRIYA S L KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24190420230050055 20/04/2023 SOMAN M 1613002005WL001863 SOMAN M 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690722300 SOMAN M KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 50283 50283

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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_200423APB_FTO_41637 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_200423APB_FTO_41637 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_200423APB_FTO_41637 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_200423APB_FTO_41637 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_200423APB_FTO_41637 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_200423APB_FTO_41637 State Bank Of India SBIN0012880 PANACHAVILA 333
7 Chadaya mangalam KL1613002005_200423APB_FTO_41637 State Bank Of India SBIN0070227 KADAKKAL 34632
8 Chadaya mangalam KL1613002005_200423APB_FTO_41637 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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