Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250923APB_FTO_513240
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24210920231021609 25/09/2023 SANTHA K 1613002005WL042260 SANTHA K 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263254115 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24210920231021615 25/09/2023 B RETNAMMA 1613002005WL042260 B RETNAMMA 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7263254140 Mrs. B RETNAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/328
(Kadakkal) 		1613002005NRG24210920231021620 25/09/2023 C.SOBHA 1613002005WL042260 C.SOBHA 00176 IDIB000C047 333 333 Processed 09/11/2023 7263254116 Mrs. C SOBHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24210920231021622 25/09/2023 L GEETHA 1613002005WL042260 L GEETHA 00176 IDIB000C047 666 666 Processed 09/11/2023 7263254114 Mrs. Geetha L GEETHA INDIAN BANK(607105)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24210920231021619 25/09/2023 USHA S 1613002005WL042260 USHA S 00176 IDIB000I003 333 333 Processed 09/11/2023 7263254117 Mrs. USHA S INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-005/101
(Kadakkal) 		1613002005NRG24210920231021602 25/09/2023 Krishna 1613002005WL042260 Krishna 00415 SBIN0070227 999 999 Processed 10/11/2023 7263254126 MRS KRISHNA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24210920231021603 25/09/2023 RETHNAMMA 1613002005WL042260 RETHNAMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263254113 MRS RETNAMMA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/147
(Kadakkal) 		1613002005NRG24210920231021604 25/09/2023 Anitha S R 1613002005WL042260 Anitha S R 00415 SBIN0070227 999 999 Processed 09/11/2023 7263254133 ANITHA S R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24210920231021605 25/09/2023 Leela 1613002005WL042260 Leela 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263254122 MRS LEELA BABU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24210920231021606 25/09/2023 Ushakumary 1613002005WL042260 Ushakumary 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263254141 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24210920231021607 25/09/2023 REENA B 1613002005WL042260 REENA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263254136 MRS REENA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24210920231021608 25/09/2023 OMANA C 1613002005WL042260 OMANA C 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263254129 Mrs. OMANA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24210920231021610 25/09/2023 AMMINI A 1613002005WL042260 AMMINI A 00415 SBIN0070227 333 333 Processed 09/11/2023 7263254137 Mrs. AMMINI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24210920231021611 25/09/2023 ATHIRA K 1613002005WL042260 ATHIRA K 00415 SBIN0070227 333 333 Processed 10/11/2023 7263254131 MS ATHIRA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/198
(Kadakkal) 		1613002005NRG24210920231021612 25/09/2023 Lakshmi S 1613002005WL042260 Lakshmi S 00415 SBIN0070227 999 999 Processed 10/11/2023 7263254128 MRS LEKSHMI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24210920231021613 25/09/2023 BINDHU A 1613002005WL042260 BINDHU A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263254138 MRS BINDHU A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24210920231021614 25/09/2023 PriyaThulaseedharan 1613002005WL042260 PriyaThulaseedharan 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263254139 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24210920231021617 25/09/2023 BHARGAVAN PILLAI N 1613002005WL042260 BHARGAVAN PILLAI N 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263254135 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24210920231021618 25/09/2023 LAILA K 1613002005WL042260 LAILA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263254134 MRS LAILA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24210920231021621 25/09/2023 Usha . P 1613002005WL042260 Usha . P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263254120 MRS USHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24210920231021623 25/09/2023 Siji . S . Nair 1613002005WL042260 Siji . S . Nair 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263254124 SIJI S NAIR KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24210920231021624 25/09/2023 PREMA A.G 1613002005WL042260 PREMA A.G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263254119 MRS PREMA AG STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24210920231021625 25/09/2023 Usha.S 1613002005WL042260 Usha.S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263254123 MRS USHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24210920231021626 25/09/2023 OMANA AMMA S 1613002005WL042260 OMANA AMMA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263254125 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24210920231021627 25/09/2023 Indira 1613002005WL042260 Indira 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263254130 MRS INDIRA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24210920231021628 25/09/2023 Thankamaniyamma 1613002005WL042260 Thankamaniyamma 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263254118 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24210920231021629 25/09/2023 SUMA KUMARI 1613002005WL042260 SUMA KUMARI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7263254121 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24210920231021630 25/09/2023 RATHNAMMA MOHANANPILLAI 1613002005WL042260 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7263254132 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24210920231021631 25/09/2023 Syamala L 1613002005WL042260 Syamala L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7263254127 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 38295 38295
30 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24210920231021616 25/09/2023 JAYASREE 1613002005WL042260 JAYASREE 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7263254142 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 45621 45621

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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_250923APB_FTO_513240 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
2 Chadaya mangalam KL1613002005_250923APB_FTO_513240 Indian Bank IDIB000I003 ITTIVA 333
3 Chadaya mangalam KL1613002005_250923APB_FTO_513240 State Bank Of India SBIN0070227 KADAKKAL 38295
4 Chadaya mangalam KL1613002005_250923APB_FTO_513240 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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