Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070823APB_FTO_374047
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24020820230687567 07/08/2023 BABU B 1613002005WL028745 BABU B 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5793103044 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24020820230687563 07/08/2023 SANTHI 1613002005WL028745 SANTHI 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5793103045 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-019/406
(Kadakkal) 		1613002005NRG24020820230687574 07/08/2023 SYAMALA S 1613002005WL028745 SYAMALA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5793103076 Mrs. SYAMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24020820230687575 07/08/2023 J PRASANNAKUMARI 1613002005WL028745 J PRASANNAKUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793103075 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24020820230687560 07/08/2023 Ajitha Kumary V 1613002005WL028745 Ajitha Kumary V 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5793103055 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24020820230687566 07/08/2023 MANJU 1613002005WL028745 MANJU 00415 SBIN0008787 666 666 Processed 21/09/2023 5793103052 Mrs. L MANJU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24020820230687571 07/08/2023 AMBIKA 1613002005WL028745 AMBIKA 00415 SBIN0008787 999 999 Processed 21/09/2023 5793103046 MRS AMBIKA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24020820230687576 07/08/2023 SUNITHA K 1613002005WL028745 SUNITHA K 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5793103048 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24020820230687559 07/08/2023 VASANTHI K 1613002005WL028745 VASANTHI K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5793103047 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24020820230687554 07/08/2023 LEELA S 1613002005WL028745 LEELA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5793103074 MRS LEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24020820230687555 07/08/2023 Prasobha . B 1613002005WL028745 Prasobha . B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793103059 MRS PRASOBHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24020820230687556 07/08/2023 SANTHA MOHAN 1613002005WL028745 SANTHA MOHAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103060 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24020820230687557 07/08/2023 RADHA R 1613002005WL028745 RADHA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793103061 MRS RADHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24020820230687558 07/08/2023 SHOBHA V 1613002005WL028745 SHOBHA V 00415 SBIN0070227 333 333 Processed 21/09/2023 5793103062 MRS SHOBHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24020820230687561 07/08/2023 RAMAMANI V 1613002005WL028745 RAMAMANI V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103063 MRS REMAMANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24020820230687562 07/08/2023 BABY B 1613002005WL028745 BABY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103064 MRS BABY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24020820230687564 07/08/2023 MANOHARA S 1613002005WL028745 MANOHARA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793103053 MANOHARAN S UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24020820230687565 07/08/2023 SUGANTHY S 1613002005WL028745 SUGANTHY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103049 MRS SUGANTHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24020820230687568 07/08/2023 SUKUMARI K 1613002005WL028745 SUKUMARI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103071 MRS SUKUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24020820230687570 07/08/2023 PRASANNA S 1613002005WL028745 PRASANNA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5793103072 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24020820230687569 07/08/2023 REEJA M P 1613002005WL028745 REEJA M P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103065 MRS REEJA MP STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24020820230687572 07/08/2023 PADMAVATHY S 1613002005WL028745 PADMAVATHY S 00415 SBIN0070227 999 999 Processed 21/09/2023 5793103051 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24020820230687577 07/08/2023 SHEEBA KUMARY D 1613002005WL028745 SHEEBA KUMARY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103073 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24020820230687579 07/08/2023 BAHULEYAN K 1613002005WL028745 BAHULEYAN K 00415 SBIN0070227 666 666 Processed 21/09/2023 5793103058 MR BAHULEYAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24020820230687578 07/08/2023 SULOCHANA K 1613002005WL028745 SULOCHANA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103056 MRS SULOCHANA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24020820230687580 07/08/2023 Sreedevi T 1613002005WL028745 Sreedevi T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103057 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24020820230687581 07/08/2023 BINDUMOL V 1613002005WL028745 BINDUMOL V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793103050 BINDU V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24020820230687582 07/08/2023 Usha Kumari 1613002005WL028745 Usha Kumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103066 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24020820230687583 07/08/2023 SHEELA S 1613002005WL028745 SHEELA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103067 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24020820230687584 07/08/2023 B Lissy 1613002005WL028745 B Lissy 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103068 Mrs. B LISSY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24020820230687585 07/08/2023 Sakunthala B 1613002005WL028745 Sakunthala B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793103069 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24020820230687586 07/08/2023 LILLY RAJENDRAN 1613002005WL028745 LILLY RAJENDRAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793103070 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 37962 37962
33 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24020820230687573 07/08/2023 ANUJA S S 1613002005WL028745 ANUJA S S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5793103054 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 53280 53280

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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_070823APB_FTO_374047 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_070823APB_FTO_374047 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002005_070823APB_FTO_374047 Indian Bank IDIB000C042 CHITARA 2331
4 Chadaya mangalam KL1613002005_070823APB_FTO_374047 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_070823APB_FTO_374047 State Bank Of India SBIN0008787 THATTATHUMALA 3663
6 Chadaya mangalam KL1613002005_070823APB_FTO_374047 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002005_070823APB_FTO_374047 State Bank Of India SBIN0070227 KADAKKAL 37962
8 Chadaya mangalam KL1613002005_070823APB_FTO_374047 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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