Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208906
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-13-002-005-016/275
(Kadakkal) 		1613002005NRG24120620230340847 16/06/2023 P VASANTHA 1613002005WL014335 P VASANTHA 00176 IDIB000K309 1998 1998 Processed 27/06/2023 2805954113 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24120620230340835 16/06/2023 LALI R 1613002005WL014335 LALI R 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2805954107 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24120620230340839 16/06/2023 SHEEJA S 1613002005WL014335 SHEEJA S 00415 SBIN0008787 999 999 Processed 27/06/2023 2805954106 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24120620230340831 16/06/2023 SIMLA R 1613002005WL014335 SIMLA R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954099 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24120620230340832 16/06/2023 Baby B 1613002005WL014335 Baby B 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805954091 BABY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24120620230340834 16/06/2023 Ajitha 1613002005WL014335 Ajitha 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805954097 MRS AJITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24120620230340836 16/06/2023 Santha 1613002005WL014335 Santha 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954088 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24120620230340837 16/06/2023 Sokanbhari M 1613002005WL014335 Sokanbhari M 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954092 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24120620230340838 16/06/2023 omana p 1613002005WL014335 omana p 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2805954112 OMANA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24120620230340840 16/06/2023 SUBHADRA O 1613002005WL014335 SUBHADRA O 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805954105 MRS SUBHADRA O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24120620230340841 16/06/2023 Lathika D 1613002005WL014335 Lathika D 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954116 MRS LAHIKA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24120620230340842 16/06/2023 SUSEELAN S 1613002005WL014335 SUSEELAN S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954094 MR SUSEELAN S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24120620230340843 16/06/2023 PRASANNA S 1613002005WL014335 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954111 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24120620230340844 16/06/2023 Sreedevi S 1613002005WL014335 Sreedevi S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954115 MRS SREEDEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24120620230340845 16/06/2023 SINDHU S ADARSH M S 1613002005WL014335 SINDHU S ADARSH M S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805954095 MRS SINDHU S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24120620230340846 16/06/2023 SAROJINI C 1613002005WL014335 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805954100 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24120620230340848 16/06/2023 Geetha Kumari S 1613002005WL014335 Geetha Kumari S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805954114 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24120620230340850 16/06/2023 BEENA MATHU S 1613002005WL014335 BEENA MATHU S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954110 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24120620230340851 16/06/2023 Sreelatha R 1613002005WL014335 Sreelatha R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805954089 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24120620230340852 16/06/2023 USHAKUMARI B 1613002005WL014335 USHAKUMARI B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954101 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24120620230340856 16/06/2023 SINDHU R 1613002005WL014335 SINDHU R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954087 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24120620230340857 16/06/2023 SANTHA S 1613002005WL014335 SANTHA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2805954093 MRS SANTHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24120620230340858 16/06/2023 SEETHA S 1613002005WL014335 SEETHA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954102 MRS SEETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/386
(Kadakkal) 		1613002005NRG24120620230340859 16/06/2023 JANANI S 1613002005WL014335 JANANI S 00415 SBIN0070227 666 666 Processed 27/06/2023 2805954098 MRS JANANI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24120620230340860 16/06/2023 Sheela S 1613002005WL014335 Sheela S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805954090 Mrs. Sheela S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24120620230340861 16/06/2023 USHA KUMARY P 1613002005WL014335 USHA KUMARY P 00415 SBIN0070227 999 999 Processed 27/06/2023 2805954096 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24120620230340862 16/06/2023 RADHAMANI K 1613002005WL014335 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805954103 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 40959 40959
28 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24120620230340853 16/06/2023 BINDHU S 1613002005WL014335 BINDHU S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2805954104 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24120620230340833 16/06/2023 ARUNAN V 1613002005WL014335 ARUNAN V 00657 KLGB0040621 1332 1332 Processed 28/06/2023 2805954108 ARUNAN V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24120620230340855 16/06/2023 KANAKARAJAN M 1613002005WL014335 KANAKARAJAN M 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2805954109 KANAKARAJAN M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 51282 51282

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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_208906 Indian Bank IDIB000K309 Kadakkal 1998
2 Chadaya mangalam KL1613002005_160623APB_FTO_208906 State Bank Of India SBIN0008787 THATTATHUMALA 2997
3 Chadaya mangalam KL1613002005_160623APB_FTO_208906 State Bank Of India SBIN0070227 KADAKKAL 40959
4 Chadaya mangalam KL1613002005_160623APB_FTO_208906 State Bank Of India SBIN0070608 KUMMIL 1998
5 Chadaya mangalam KL1613002005_160623APB_FTO_208906 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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