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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208946
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-13-002-005-003/353
(Kadakkal) 		1613002005NRG24120620230337288 16/06/2023 ASHA 1613002005WL014161 ASHA 00127 FDRL0001057 1332 1332 Processed 27/06/2023 2808721287 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-005/273
(Kadakkal) 		1613002005NRG24120620230337301 16/06/2023 Sumathi Amma 1613002005WL014161 Sumathi Amma 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2808721260 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24120620230337323 16/06/2023 AJIMOL J 1613002005WL014161 AJIMOL J 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2808721291 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24120620230337291 16/06/2023 G SUDHAMANI 1613002005WL014161 G SUDHAMANI 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2808721259 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24120620230337289 16/06/2023 SREEKALA L D 1613002005WL014161 SREEKALA L D 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721281 MRS SREEKALA L D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/104
(Kadakkal) 		1613002005NRG24120620230337292 16/06/2023 D Lalitha 1613002005WL014161 D Lalitha 00415 SBIN0070227 333 333 Processed 27/06/2023 2808721265 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24120620230337293 16/06/2023 Leela G 1613002005WL014161 Leela G 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721266 MRS LEELA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24120620230337294 16/06/2023 USHA KUMARI M 1613002005WL014161 USHA KUMARI M 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721268 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-005/139
(Kadakkal) 		1613002005NRG24120620230337296 16/06/2023 SHYINI . H 1613002005WL014161 SHYINI . H 00415 SBIN0070227 666 666 Processed 27/06/2023 2808721261 SHYNI H INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24120620230337297 16/06/2023 SOBHABA P D 1613002005WL014161 SOBHABA P D 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808721282 MRS SOBHANA P D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24120620230337298 16/06/2023 INDIRAMMA J 1613002005WL014161 INDIRAMMA J 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808721280 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24120620230337300 16/06/2023 Chandrika . p 1613002005WL014161 Chandrika . p 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721270 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24120620230337303 16/06/2023 P SREEKANDAN PILLAI 1613002005WL014161 P SREEKANDAN PILLAI 00415 SBIN0070227 999 999 Processed 27/06/2023 2808721274 MR SREEKANDAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24120620230337302 16/06/2023 RADHAMMA J 1613002005WL014161 RADHAMMA J 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721284 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24120620230337304 16/06/2023 Ambika 1613002005WL014161 Ambika 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721267 MRS AMBIKA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24120620230337306 16/06/2023 SUSEELA P 1613002005WL014161 SUSEELA P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721285 SUSEELA P DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24120620230337307 16/06/2023 Girijakumari 1613002005WL014161 Girijakumari 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721271 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24120620230337308 16/06/2023 SUJATA L 1613002005WL014161 SUJATA L 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721275 MRS SUJATA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24120620230337309 16/06/2023 RADHA K 1613002005WL014161 RADHA K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721263 MRS RADHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24120620230337310 16/06/2023 GOMATHI AMMA 1613002005WL014161 GOMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808721278 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24120620230337311 16/06/2023 RENUKA DEVI U K 1613002005WL014161 RENUKA DEVI U K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721269 RENUKA DEVI FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24120620230337312 16/06/2023 LALI S 1613002005WL014161 LALI S 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2808721277 LALI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24120620230337313 16/06/2023 Leela. S 1613002005WL014161 Leela. S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808721273 MRS LEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24120620230337314 16/06/2023 Lelithambika . B 1613002005WL014161 Lelithambika . B 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721272 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24120620230337315 16/06/2023 AJITHAKUMARY R 1613002005WL014161 AJITHAKUMARY R 00415 SBIN0070227 999 999 Processed 27/06/2023 2808721258 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24120620230337316 16/06/2023 LEELA S 1613002005WL014161 LEELA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721293 MRS LEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24120620230337317 16/06/2023 Prasanakumari 1613002005WL014161 Prasanakumari 00415 SBIN0070227 999 999 Processed 27/06/2023 2808721262 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24120620230337318 16/06/2023 JALAJA L 1613002005WL014161 JALAJA L 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721276 MRS JALAJA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24120620230337319 16/06/2023 SREELATHA 1613002005WL014161 SREELATHA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721283 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24120620230337320 16/06/2023 T . Usha 1613002005WL014161 T . Usha 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721292 MRS USHA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24120620230337321 16/06/2023 AMBIKA O 1613002005WL014161 AMBIKA O 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721264 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24120620230337322 16/06/2023 SUDHARMINI . A 1613002005WL014161 SUDHARMINI . A 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721279 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 45288 45288
33 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24120620230337295 16/06/2023 VASANTHA V 1613002005WL014161 VASANTHA V 00555 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2808721286 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24120620230337290 16/06/2023 USHA M 1613002005WL014161 USHA M 00657 KLGB0040621 1998 1998 Processed 27/06/2023 2808721288 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24120620230337299 16/06/2023 Rajan Pillai 1613002005WL014161 Rajan Pillai 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2808721289 RAJANPILLAI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24120620230337305 16/06/2023 SAJITHA R O 1613002005WL014161 SAJITHA R O 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2808721290 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 60273 60273

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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_160623APB_FTO_208946 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_160623APB_FTO_208946 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_160623APB_FTO_208946 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_160623APB_FTO_208946 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_160623APB_FTO_208946 State Bank Of India SBIN0070227 KADAKKAL 45288
6 Chadaya mangalam KL1613002005_160623APB_FTO_208946 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_160623APB_FTO_208946 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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