Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148283
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-13-002-005-016/275
(Kadakkal) 		1613002005NRG24250520230235603 30/05/2023 P VASANTHA 1613002005WL009839 P VASANTHA 00176 IDIB000K309 1665 1665 Processed 01/06/2023 2017993307 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24250520230235589 30/05/2023 LALI R 1613002005WL009839 LALI R 00415 SBIN0008787 1332 1332 Processed 01/06/2023 2017993301 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24250520230235593 30/05/2023 SHEEJA S 1613002005WL009839 SHEEJA S 00415 SBIN0008787 1998 1998 Processed 01/06/2023 2017993300 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24250520230235584 30/05/2023 SIMLA R 1613002005WL009839 SIMLA R 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993330 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24250520230235585 30/05/2023 LILLI KUMARI 1613002005WL009839 LILLI KUMARI 00415 SBIN0070227 999 999 Processed 01/06/2023 2017993325 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/117
(Kadakkal) 		1613002005NRG24250520230235586 30/05/2023 Vijaya kumary s 1613002005WL009839 Vijaya kumary s 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993321 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24250520230235587 30/05/2023 Baby B 1613002005WL009839 Baby B 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993316 BABY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24250520230235588 30/05/2023 Mini 1613002005WL009839 Mini 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993328 MRS MINI SS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24250520230235590 30/05/2023 Santha 1613002005WL009839 Santha 00415 SBIN0070227 333 333 Processed 01/06/2023 2017993312 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24250520230235591 30/05/2023 Sokanbhari M 1613002005WL009839 Sokanbhari M 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993320 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24250520230235592 30/05/2023 omana p 1613002005WL009839 omana p 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993306 OMANA P KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24250520230235594 30/05/2023 SUBHADRA O 1613002005WL009839 SUBHADRA O 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993336 MRS SUBHADRA O STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24250520230235595 30/05/2023 Lathika D 1613002005WL009839 Lathika D 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993310 MRS LAHIKA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24250520230235596 30/05/2023 SUSEELAN S 1613002005WL009839 SUSEELAN S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017993324 MR SUSEELAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24250520230235597 30/05/2023 PRASANNA S 1613002005WL009839 PRASANNA S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017993305 MRS PRASANNA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24250520230235598 30/05/2023 Sreedevi S 1613002005WL009839 Sreedevi S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993309 MRS SREEDEVI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/216
(Kadakkal) 		1613002005NRG24250520230235599 30/05/2023 Sindhu Biju 1613002005WL009839 Sindhu Biju 00415 SBIN0070227 333 333 Processed 01/06/2023 2017993318 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24250520230235600 30/05/2023 SINDHU S ADARSH M S 1613002005WL009839 SINDHU S ADARSH M S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993326 MRS SINDHU S S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24250520230235601 30/05/2023 SAROJINI C 1613002005WL009839 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993331 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24250520230235602 30/05/2023 Prabha K 1613002005WL009839 Prabha K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993319 MRS PRABHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24250520230235604 30/05/2023 Geetha Kumari S 1613002005WL009839 Geetha Kumari S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993308 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24250520230235606 30/05/2023 BEENA MATHU S 1613002005WL009839 BEENA MATHU S 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993304 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24250520230235607 30/05/2023 Sreelatha R 1613002005WL009839 Sreelatha R 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993313 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24250520230235609 30/05/2023 USHAKUMARI B 1613002005WL009839 USHAKUMARI B 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993332 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24250520230235612 30/05/2023 SINDHU R 1613002005WL009839 SINDHU R 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993311 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24250520230235613 30/05/2023 SANTHA S 1613002005WL009839 SANTHA S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993323 MRS SANTHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24250520230235614 30/05/2023 SHAILA KUMARI D 1613002005WL009839 SHAILA KUMARI D 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993317 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24250520230235615 30/05/2023 SEETHA S 1613002005WL009839 SEETHA S 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993333 MRS SEETHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/386
(Kadakkal) 		1613002005NRG24250520230235616 30/05/2023 JANANI S 1613002005WL009839 JANANI S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993329 MRS JANANI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24250520230235617 30/05/2023 SREELATHA S 1613002005WL009839 SREELATHA S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017993322 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24250520230235618 30/05/2023 Sheela S 1613002005WL009839 Sheela S 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993315 Mrs. Sheela S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24250520230235619 30/05/2023 Jolly V 1613002005WL009839 Jolly V 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993314 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24250520230235620 30/05/2023 USHA KUMARY P 1613002005WL009839 USHA KUMARY P 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993327 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24250520230235621 30/05/2023 RADHAMANI K 1613002005WL009839 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993334 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 49617 49617
35 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24250520230235610 30/05/2023 BINDHU S 1613002005WL009839 BINDHU S 00415 SBIN0070608 1665 1665 Processed 01/06/2023 2017993335 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24250520230235608 30/05/2023 LALSON THANKAPPAN 1613002005WL009839 LALSON THANKAPPAN 00657 KLGB0040621 999 999 Processed 01/06/2023 2017993302 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24250520230235611 30/05/2023 MAHESHWARI R 1613002005WL009839 MAHESHWARI R 00657 KLGB0040621 1998 1998 Processed 01/06/2023 2017993303 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 59274 59274

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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_300523APB_FTO_148283 Indian Bank IDIB000K309 Kadakkal 1665
2 Chadaya mangalam KL1613002005_300523APB_FTO_148283 State Bank Of India SBIN0008787 THATTATHUMALA 3330
3 Chadaya mangalam KL1613002005_300523APB_FTO_148283 State Bank Of India SBIN0070227 KADAKKAL 49617
4 Chadaya mangalam KL1613002005_300523APB_FTO_148283 State Bank Of India SBIN0070608 KUMMIL 1665
5 Chadaya mangalam KL1613002005_300523APB_FTO_148283 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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