Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220523APB_FTO_118558
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-13-002-005-003/369
(Kadakkal) 		1613002005NRG24170520230181052 22/05/2023 LEELA 1613002005WL007532 LEELA 00127 FDRL0001057 1665 1665 Processed 26/05/2023 1878088600 Mrs. Leela P INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24170520230181061 22/05/2023 REEJA S 1613002005WL007532 REEJA S 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1878088613 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-015/250
(Kadakkal) 		1613002005NRG24170520230181063 22/05/2023 Valsala 1613002005WL007532 Valsala 00176 IDIB000C042 666 666 Processed 26/05/2023 1878088612 Mrs. Valsala INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24170520230181064 22/05/2023 Lini K 1613002005WL007532 Lini K 00176 IDIB000K309 1332 1332 Processed 26/05/2023 1878088614 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24170520230181058 22/05/2023 GEETHA R 1613002005WL007532 GEETHA R 00415 SBIN0008787 1665 1665 Processed 26/05/2023 1878088601 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24170520230181053 22/05/2023 Valsala P 1613002005WL007532 Valsala P 00415 SBIN0070227 999 999 Processed 26/05/2023 1878088627 MRS VALSALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24170520230181054 22/05/2023 VILASINI M 1613002005WL007532 VILASINI M 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088621 MRS VILASINI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24170520230181055 22/05/2023 VALSALAKUMARI R 1613002005WL007532 VALSALAKUMARI R 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088626 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24170520230181056 22/05/2023 VASANTHA JOSE 1613002005WL007532 VASANTHA JOSE 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088615 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24170520230181057 22/05/2023 Garija S 1613002005WL007532 Garija S 00415 SBIN0070227 999 999 Processed 26/05/2023 1878088606 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24170520230181059 22/05/2023 SUNITHA S 1613002005WL007532 SUNITHA S 00415 SBIN0070227 999 999 Processed 26/05/2023 1878088609 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24170520230181060 22/05/2023 SUNITHA A 1613002005WL007532 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088605 MRS SUNITHA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24170520230181062 22/05/2023 LEELA B 1613002005WL007532 LEELA B 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878088628 MRS LEELA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24170520230181065 22/05/2023 JANAMMA T 1613002005WL007532 JANAMMA T 00415 SBIN0070227 999 999 Processed 26/05/2023 1878088611 MRS JANAMMA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24170520230181066 22/05/2023 SUHARABEEVI A 1613002005WL007532 SUHARABEEVI A 00415 SBIN0070227 666 666 Processed 26/05/2023 1878088625 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/4
(Kadakkal) 		1613002005NRG24170520230181067 22/05/2023 AJANTHAKUMARY 1613002005WL007532 AJANTHAKUMARY 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088604 MRS AJANTHAKUMARY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24170520230181068 22/05/2023 SuvaranaKumari 1613002005WL007532 SuvaranaKumari 00415 SBIN0070227 333 333 Processed 26/05/2023 1878088622 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24170520230181069 22/05/2023 Radha G 1613002005WL007532 Radha G 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088607 MRS RADHAMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24170520230181070 22/05/2023 SOBHA G NAIR 1613002005WL007532 SOBHA G NAIR 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088603 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/45
(Kadakkal) 		1613002005NRG24170520230181071 22/05/2023 Prakasni A 1613002005WL007532 Prakasni A 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088624 MRS PRAKASINI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24170520230181072 22/05/2023 AMBILI VIJAYAN 1613002005WL007532 AMBILI VIJAYAN 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088610 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24170520230181073 22/05/2023 SAKUNTHALA SASI 1613002005WL007532 SAKUNTHALA SASI 00415 SBIN0070227 333 333 Processed 26/05/2023 1878088608 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24170520230181074 22/05/2023 SanthaKumary Amma 1613002005WL007532 SanthaKumary Amma 00415 SBIN0070227 999 999 Processed 26/05/2023 1878088620 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24170520230181075 22/05/2023 Santha B 1613002005WL007532 Santha B 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088623 MRS SANTHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24170520230181076 22/05/2023 RADHA K 1613002005WL007532 RADHA K 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088617 MRS RADHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24170520230181078 22/05/2023 SAROJAM G 1613002005WL007532 SAROJAM G 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088619 MRS SAROJAM G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24170520230181079 22/05/2023 sarasamma 1613002005WL007532 sarasamma 00415 SBIN0070227 666 666 Processed 26/05/2023 1878088618 MR SARASAMMA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24170520230181080 22/05/2023 REENA G S 1613002005WL007532 REENA G S 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878088616 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 29970 29970
29 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24170520230181077 22/05/2023 SUMA S 1613002005WL007532 SUMA S 00657 KLGB0040621 1332 1332 Processed 26/05/2023 1878088602 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 38295 38295

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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_220523APB_FTO_118558 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_220523APB_FTO_118558 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002005_220523APB_FTO_118558 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_220523APB_FTO_118558 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_220523APB_FTO_118558 State Bank Of India SBIN0070227 KADAKKAL 29970
6 Chadaya mangalam KL1613002005_220523APB_FTO_118558 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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