Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160923APB_FTO_485981
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-13-002-005-014/294
(Kadakkal) 		1613002005NRG24140920230964719 16/09/2023 USHA 1613002005WL039674 USHA 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7328510438 MRS USHA B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24140920230964729 16/09/2023 CHELLAMMA 1613002005WL039674 CHELLAMMA 00127 FDRL0001057 999 999 Processed 10/11/2023 7328510439 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24140920230964712 16/09/2023 RAJANI S SAJAN 1613002005WL039674 RAJANI S SAJAN 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328510441 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24140920230964706 16/09/2023 Kumari 1613002005WL039674 Kumari 00176 IDIB000K309 666 666 Processed 10/11/2023 7328510436 Mr. Kumari INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24140920230964699 16/09/2023 USHA KUMARY V P 1613002005WL039674 USHA KUMARY V P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510422 Mrs. Usha kumari.V.P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24140920230964700 16/09/2023 Sobhanakumari 1613002005WL039674 Sobhanakumari 00415 SBIN0070227 999 999 Processed 10/11/2023 7328510445 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24140920230964701 16/09/2023 VijayaKumari S 1613002005WL039674 VijayaKumari S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7328510418 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24140920230964702 16/09/2023 SOBHANAKUMARI B 1613002005WL039674 SOBHANAKUMARI B 00415 SBIN0070227 999 999 Processed 10/11/2023 7328510444 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24140920230964703 16/09/2023 RUGMINI A 1613002005WL039674 RUGMINI A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510414 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24140920230964704 16/09/2023 SAROJINI AMMA 1613002005WL039674 SAROJINI AMMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510427 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24140920230964705 16/09/2023 LATHA V 1613002005WL039674 LATHA V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510431 MRS LATHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24140920230964707 16/09/2023 SINDHU J 1613002005WL039674 SINDHU J 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510417 MRS SINDHU J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24140920230964708 16/09/2023 PUSHPA MANI V 1613002005WL039674 PUSHPA MANI V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510442 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24140920230964709 16/09/2023 Thankamani G 1613002005WL039674 Thankamani G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510415 MRS THANKAMANI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24140920230964710 16/09/2023 VIJAYAKUMARI P 1613002005WL039674 VIJAYAKUMARI P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510434 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24140920230964711 16/09/2023 LEELA A 1613002005WL039674 LEELA A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510428 MRS LEELA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24140920230964713 16/09/2023 SAROJINI P 1613002005WL039674 SAROJINI P 00415 SBIN0070227 999 999 Processed 10/11/2023 7328510429 MRS SAROJINI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24140920230964714 16/09/2023 SUNITHA A 1613002005WL039674 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510432 MRS SUNITHA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24140920230964715 16/09/2023 AMMU R 1613002005WL039674 AMMU R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510426 MRS AMMU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24140920230964716 16/09/2023 SUMA G 1613002005WL039674 SUMA G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510421 MRS SUMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24140920230964717 16/09/2023 JALAJA K 1613002005WL039674 JALAJA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510430 MRS JALAJA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24140920230964720 16/09/2023 Usha R 1613002005WL039674 Usha R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510416 MRS USHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24140920230964721 16/09/2023 Jayani N 1613002005WL039674 Jayani N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510443 MRS JAYANI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24140920230964722 16/09/2023 SARITHA R 1613002005WL039674 SARITHA R 00415 SBIN0070227 999 999 Processed 10/11/2023 7328510435 MRS SARITHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24140920230964723 16/09/2023 OMANA 1613002005WL039674 OMANA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510433 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24140920230964724 16/09/2023 SHEELA R 1613002005WL039674 SHEELA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510420 MRS SHEELA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24140920230964725 16/09/2023 SHEELA S 1613002005WL039674 SHEELA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7328510425 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24140920230964726 16/09/2023 SREEKUMARY G 1613002005WL039674 SREEKUMARY G 00415 SBIN0070227 333 333 Processed 10/11/2023 7328510423 Mrs. Sreekumari INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24140920230964727 16/09/2023 SUDHA S 1613002005WL039674 SUDHA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7328510424 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24140920230964728 16/09/2023 K SUSHEELA 1613002005WL039674 K SUSHEELA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7328510419 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 38295 38295
31 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24140920230964718 16/09/2023 SUMATHI A 1613002005WL039674 SUMATHI A 00555 YESB0KLMDCB 1332 1332 Processed 10/11/2023 7328510437 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24140920230964698 16/09/2023 RADHAMANI 1613002005WL039674 RADHAMANI 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7328510440 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 45954 45954

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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_160923APB_FTO_485981 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_160923APB_FTO_485981 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_160923APB_FTO_485981 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_160923APB_FTO_485981 State Bank Of India SBIN0070227 KADAKKAL 38295
5 Chadaya mangalam KL1613002005_160923APB_FTO_485981 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002005_160923APB_FTO_485981 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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