Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55930
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-13-002-005-003/353
(Kadakkal) 		1613002005NRG24260420230078709 29/04/2023 ASHA 1613002005WL002998 ASHA 00127 FDRL0001057 666 666 Processed 20/05/2023 1748636551 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-005/273
(Kadakkal) 		1613002005NRG24260420230078725 29/04/2023 Sumathi Amma 1613002005WL002998 Sumathi Amma 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748636560 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24260420230078747 29/04/2023 AJIMOL J 1613002005WL002998 AJIMOL J 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748636556 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24260420230078712 29/04/2023 G SUDHAMANI 1613002005WL002998 G SUDHAMANI 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1748636559 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-005/271
(Kadakkal) 		1613002005NRG24260420230078724 29/04/2023 MOHANAN 1613002005WL002998 MOHANAN 00415 SBIN0012880 999 999 Processed 20/05/2023 1748636552 MOHANAN CANARA BANK(508532)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24260420230078710 29/04/2023 SREEKALA L D 1613002005WL002998 SREEKALA L D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636581 MRS SREEKALA L D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/102
(Kadakkal) 		1613002005NRG24260420230078713 29/04/2023 PRABHA S 1613002005WL002998 PRABHA S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748636575 MRS PRABHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/104
(Kadakkal) 		1613002005NRG24260420230078714 29/04/2023 D Lalitha 1613002005WL002998 D Lalitha 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636566 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24260420230078715 29/04/2023 USHA KUMARI M 1613002005WL002998 USHA KUMARI M 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636568 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24260420230078718 29/04/2023 SOBHABA P D 1613002005WL002998 SOBHABA P D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636582 MRS SOBHANA P D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24260420230078719 29/04/2023 INDIRAMMA J 1613002005WL002998 INDIRAMMA J 00415 SBIN0070227 666 666 Processed 20/05/2023 1748636580 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24260420230078721 29/04/2023 BABY B 1613002005WL002998 BABY B 00415 SBIN0070227 333 333 Processed 20/05/2023 1748636579 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/26
(Kadakkal) 		1613002005NRG24260420230078722 29/04/2023 Sreekala . R 1613002005WL002998 Sreekala . R 00415 SBIN0070227 999 999 Processed 20/05/2023 1748636564 MRS SREEKALA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24260420230078723 29/04/2023 Chandrika . p 1613002005WL002998 Chandrika . p 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636569 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24260420230078726 29/04/2023 RADHAMMA J 1613002005WL002998 RADHAMMA J 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636585 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24260420230078728 29/04/2023 Ambika 1613002005WL002998 Ambika 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636567 MRS AMBIKA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24260420230078730 29/04/2023 SUSEELA P 1613002005WL002998 SUSEELA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636586 SUSEELA P DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24260420230078731 29/04/2023 SUJATA L 1613002005WL002998 SUJATA L 00415 SBIN0070227 666 666 Processed 20/05/2023 1748636573 MRS SUJATA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24260420230078732 29/04/2023 RADHA K 1613002005WL002998 RADHA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636563 MRS RADHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24260420230078733 29/04/2023 GOMATHI AMMA 1613002005WL002998 GOMATHI AMMA 00415 SBIN0070227 666 666 Processed 20/05/2023 1748636577 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24260420230078734 29/04/2023 LALITHAMMA K 1613002005WL002998 LALITHAMMA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636562 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24260420230078735 29/04/2023 ABHIMANUE 1613002005WL002998 ABHIMANUE 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748636572 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24260420230078736 29/04/2023 LALI S 1613002005WL002998 LALI S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748636576 LALI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24260420230078737 29/04/2023 Leela. S 1613002005WL002998 Leela. S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748636571 MRS LEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24260420230078738 29/04/2023 Lelithambika . B 1613002005WL002998 Lelithambika . B 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748636570 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24260420230078739 29/04/2023 AJITHAKUMARY R 1613002005WL002998 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636558 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24260420230078740 29/04/2023 LEELA S 1613002005WL002998 LEELA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636557 MRS LEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24260420230078741 29/04/2023 Prasanakumari 1613002005WL002998 Prasanakumari 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748636561 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24260420230078743 29/04/2023 JALAJA L 1613002005WL002998 JALAJA L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636574 MRS JALAJA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24260420230078744 29/04/2023 SREELATHA 1613002005WL002998 SREELATHA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636584 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24260420230078745 29/04/2023 AMBIKA O 1613002005WL002998 AMBIKA O 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636565 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24260420230078746 29/04/2023 SUDHARMINI . A 1613002005WL002998 SUDHARMINI . A 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748636578 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 37296 37296
33 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24260420230078716 29/04/2023 VASANTHA V 1613002005WL002998 VASANTHA V 00555 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748636550 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24260420230078742 29/04/2023 RAGHUNATHAN PILLAI 1613002005WL002998 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748636583 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
35 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24260420230078711 29/04/2023 USHA M 1613002005WL002998 USHA M 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748636553 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24260420230078720 29/04/2023 Rajan Pillai 1613002005WL002998 Rajan Pillai 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748636554 RAJANPILLAI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24260420230078729 29/04/2023 SAJITHA R O 1613002005WL002998 SAJITHA R O 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748636555 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
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_290423APB_FTO_55930 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_290423APB_FTO_55930 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_290423APB_FTO_55930 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_290423APB_FTO_55930 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_290423APB_FTO_55930 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Chadaya mangalam KL1613002005_290423APB_FTO_55930 State Bank Of India SBIN0070227 KADAKKAL 37296
7 Chadaya mangalam KL1613002005_290423APB_FTO_55930 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
8 Chadaya mangalam KL1613002005_290423APB_FTO_55930 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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