Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130423APB_FTO_30572
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24120420230012828 13/04/2023 MAYA C 1613002005WL000588 MAYA C 00078 CNRB0014042 1998 1998 Processed 19/05/2023 1690521411 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24120420230012818 13/04/2023 SUSEELAMMA 1613002005WL000588 SUSEELAMMA 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690521412 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24120420230012819 13/04/2023 SUMANGALAMMA 1613002005WL000588 SUMANGALAMMA 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690521413 SUMANGALAMMA UCO BANK(607066)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24120420230012817 13/04/2023 PUSHPAVALLY 1613002005WL000588 PUSHPAVALLY 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690521407 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24120420230012825 13/04/2023 SREEJA L 1613002005WL000588 SREEJA L 00176 IDIB000I003 333 333 Processed 19/05/2023 1690521406 SREEJA L FEDERAL BANK(607165)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24120420230012827 13/04/2023 Kavitha R 1613002005WL000588 Kavitha R 00176 IDIB000K309 1998 1998 Processed 19/05/2023 1690521439 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24120420230012826 13/04/2023 SHEEJAKUMARI S 1613002005WL000588 SHEEJAKUMARI S 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690521410 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24120420230012813 13/04/2023 Sheeba R 1613002005WL000588 Sheeba R 00415 SBIN0070227 999 999 Processed 19/05/2023 1690521418 MRS SHEEBA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24120420230012814 13/04/2023 Mini R 1613002005WL000588 Mini R 00415 SBIN0070227 333 333 Processed 19/05/2023 1690521408 MRS MINI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/259
(Kadakkal) 		1613002005NRG24120420230012815 13/04/2023 SINDU V 1613002005WL000588 SINDU V 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690521438 MRS SINDU V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24120420230012816 13/04/2023 BEENA S 1613002005WL000588 BEENA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690521434 MRS BEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24120420230012820 13/04/2023 SHEELA S 1613002005WL000588 SHEELA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521437 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24120420230012823 13/04/2023 Saraswathy S 1613002005WL000588 Saraswathy S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521430 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24120420230012824 13/04/2023 Saraswathy G 1613002005WL000588 Saraswathy G 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521423 MRS SARASWATHY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24120420230012829 13/04/2023 Mohanakumar R 1613002005WL000588 Mohanakumar R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521426 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24120420230012830 13/04/2023 Indira S 1613002005WL000588 Indira S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690521409 MRS INDIRA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24120420230012831 13/04/2023 AJITHA S 1613002005WL000588 AJITHA S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690521432 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24120420230012832 13/04/2023 Kusala Kumari R 1613002005WL000588 Kusala Kumari R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521425 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24120420230012833 13/04/2023 SOBHA D 1613002005WL000588 SOBHA D 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521420 MRS SOBHA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24120420230012834 13/04/2023 Saraswathy G 1613002005WL000588 Saraswathy G 00415 SBIN0070227 999 999 Processed 19/05/2023 1690521429 MRS SARASWATHY G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24120420230012836 13/04/2023 Ambily v 1613002005WL000588 Ambily v 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521427 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24120420230012837 13/04/2023 Vijayamma M 1613002005WL000588 Vijayamma M 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521424 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24120420230012838 13/04/2023 Remani 1613002005WL000588 Remani 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690521421 MRS REMANY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24120420230012839 13/04/2023 Omana K 1613002005WL000588 Omana K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690521431 MRS OMANA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24120420230012840 13/04/2023 SUJA R 1613002005WL000588 SUJA R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521433 MRS SUJA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24120420230012841 13/04/2023 Sudha S 1613002005WL000588 Sudha S 00415 SBIN0070227 333 333 Processed 19/05/2023 1690521428 MRS SUDHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24120420230012842 13/04/2023 Snehalatha 1613002005WL000588 Snehalatha 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690521419 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/2
(Kadakkal) 		1613002005NRG24120420230012843 13/04/2023 Rethnamma 1613002005WL000588 Rethnamma 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521422 MRS RATNAMMA N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24120420230012844 13/04/2023 AMBILI V 1613002005WL000588 AMBILI V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690521436 MR AMBILI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24120420230012845 13/04/2023 JAYAKUMARY P 1613002005WL000588 JAYAKUMARY P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690521435 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 36963 36963
31 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24120420230012812 13/04/2023 UMA DEVI 1613002005WL000588 UMA DEVI 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690521417 UMA DEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24120420230012821 13/04/2023 SREEDEVI V 1613002005WL000588 SREEDEVI V 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690521416 SREEDEVI V KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-004/330
(Kadakkal) 		1613002005NRG24120420230012822 13/04/2023 PRIYA S L 1613002005WL000588 PRIYA S L 00657 KLGB0040621 666 666 Processed 19/05/2023 1690521415 PRIYA S L KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24120420230012835 13/04/2023 SOMAN M 1613002005WL000588 SOMAN M 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690521414 SOMAN M KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 54612 54612

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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_130423APB_FTO_30572 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_130423APB_FTO_30572 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_130423APB_FTO_30572 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_130423APB_FTO_30572 Indian Bank IDIB000I003 ITTIVA 333
5 Chadaya mangalam KL1613002005_130423APB_FTO_30572 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002005_130423APB_FTO_30572 State Bank Of India SBIN0012880 PANACHAVILA 1332
7 Chadaya mangalam KL1613002005_130423APB_FTO_30572 State Bank Of India SBIN0070227 KADAKKAL 36963
8 Chadaya mangalam KL1613002005_130423APB_FTO_30572 Kerala Gramin Bank KLGB0040621 KADAKKAL 6660

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