Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:42:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_75896
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24080520230133806 08/05/2023 USHA G 1613002005WL005483 USHA G 00078 CNRB0014042 1665 1665 Processed 25/05/2023 1818451268 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24080520230133784 08/05/2023 LAILA 1613002005WL005483 LAILA 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1818451263 LAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24080520230133787 08/05/2023 PRABHA D 1613002005WL005483 PRABHA D 00127 FDRL0001057 1332 1332 Processed 24/05/2023 1818451264 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24080520230133801 08/05/2023 MURALEEDHARAN R 1613002005WL005483 MURALEEDHARAN R 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1818451265 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24080520230133778 08/05/2023 LISA S 1613002005WL005483 LISA S 00415 SBIN0008787 1332 1332 Processed 24/05/2023 1818451266 LISA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24080520230133769 08/05/2023 Sunimol 1613002005WL005483 Sunimol 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451288 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24080520230133770 08/05/2023 SATHY D 1613002005WL005483 SATHY D 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451267 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24080520230133771 08/05/2023 SULEKHA G 1613002005WL005483 SULEKHA G 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451297 MRS SULEKHA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24080520230133772 08/05/2023 LEELA N 1613002005WL005483 LEELA N 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451287 MRS LEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24080520230133773 08/05/2023 ASWATHY S 1613002005WL005483 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451285 MRS ASWATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24080520230133774 08/05/2023 Seena.S.N 1613002005WL005483 Seena.S.N 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451283 SEENA S FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24080520230133775 08/05/2023 Anitha 1613002005WL005483 Anitha 00415 SBIN0070227 333 333 Processed 24/05/2023 1818451284 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24080520230133776 08/05/2023 Jayasree R 1613002005WL005483 Jayasree R 00415 SBIN0070227 666 666 Processed 24/05/2023 1818451280 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24080520230133777 08/05/2023 SINI D 1613002005WL005483 SINI D 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451290 MRS SINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24080520230133779 08/05/2023 SULAJA G 1613002005WL005483 SULAJA G 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451296 SULAJA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24080520230133780 08/05/2023 LALITHA R 1613002005WL005483 LALITHA R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451292 MRS LALITHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24080520230133781 08/05/2023 RINU R 1613002005WL005483 RINU R 00415 SBIN0070227 333 333 Processed 24/05/2023 1818451300 MR RINU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24080520230133782 08/05/2023 SUSEELA MOHANLAL 1613002005WL005483 SUSEELA MOHANLAL 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451291 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/201
(Kadakkal) 		1613002005NRG24080520230133783 08/05/2023 REENA P 1613002005WL005483 REENA P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451299 MRS REENA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24080520230133785 08/05/2023 MOHANAN S 1613002005WL005483 MOHANAN S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451289 MR MOHANAN S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24080520230133786 08/05/2023 Ambily L 1613002005WL005483 Ambily L 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451276 MRS AMBILI L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24080520230133789 08/05/2023 S Satheesan 1613002005WL005483 S Satheesan 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451282 SATHEESAN S FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24080520230133790 08/05/2023 Damayanti D 1613002005WL005483 Damayanti D 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451274 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24080520230133792 08/05/2023 LALY S 1613002005WL005483 LALY S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451273 MRS LALY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24080520230133793 08/05/2023 SHOBHANA G 1613002005WL005483 SHOBHANA G 00415 SBIN0070227 1665 1665 Processed 25/05/2023 1818451293 SHOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24080520230133794 08/05/2023 AKHILA RD 1613002005WL005483 AKHILA RD 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451298 MRS AKHILA RD STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24080520230133795 08/05/2023 PRASANNA P 1613002005WL005483 PRASANNA P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451275 MRS PRASANNA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24080520230133796 08/05/2023 AMBILI S 1613002005WL005483 AMBILI S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451294 MRS AMBILI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/375
(Kadakkal) 		1613002005NRG24080520230133797 08/05/2023 RADHAMANI K 1613002005WL005483 RADHAMANI K 00415 SBIN0070227 1998 1998 Processed 25/05/2023 1818451295 RADHAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24080520230133800 08/05/2023 SASIKALA P 1613002005WL005483 SASIKALA P 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451286 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24080520230133802 08/05/2023 Ammini K 1613002005WL005483 Ammini K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451278 MRS AMMINI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24080520230133803 08/05/2023 Indira K 1613002005WL005483 Indira K 00415 SBIN0070227 1998 1998 Processed 25/05/2023 1818451277 Indira K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24080520230133804 08/05/2023 LEELA K 1613002005WL005483 LEELA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451279 MRS LEELA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24080520230133805 08/05/2023 M Chandradethan 1613002005WL005483 M Chandradethan 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451281 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 46953 46953
35 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24080520230133788 08/05/2023 OMANA S 1613002005WL005483 OMANA S 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1818451269 OMANA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24080520230133791 08/05/2023 MANJU K 1613002005WL005483 MANJU K 00657 KLGB0040621 1332 1332 Processed 24/05/2023 1818451270 MANJU K KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-016/385
(Kadakkal) 		1613002005NRG24080520230133798 08/05/2023 SUMI S 1613002005WL005483 SUMI S 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818451271 SUMI S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-016/406
(Kadakkal) 		1613002005NRG24080520230133799 08/05/2023 AKHILA C A 1613002005WL005483 AKHILA C A 00657 KLGB0040621 1332 1332 Processed 24/05/2023 1818451272 AKHILA SUMESH CANARA BANK(508532)
SubTotal 6327 6327
Total 61605 61605

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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_080523APB_FTO_75896 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_080523APB_FTO_75896 Federal Bank FDRL0001057 KADAKKAL 5328
3 Chadaya mangalam KL1613002005_080523APB_FTO_75896 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_080523APB_FTO_75896 State Bank Of India SBIN0070227 KADAKKAL 46953
5 Chadaya mangalam KL1613002005_080523APB_FTO_75896 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

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