Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_050823APB_FTO_370676
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24050820230715453 05/08/2023 Sumathi Amma 1613002005WL029691 Sumathi Amma 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793076168 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24050820230715444 05/08/2023 G SUDHAMANI 1613002005WL029691 G SUDHAMANI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5793076167 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24050820230715441 05/08/2023 SREEKALA L D 1613002005WL029691 SREEKALA L D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076170 MRS SREEKALA L D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24050820230715442 05/08/2023 VIMAL KUMAR 1613002005WL029691 VIMAL KUMAR 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793076171 VIMAL KUMAR FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24050820230715445 05/08/2023 Leela G 1613002005WL029691 Leela G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076160 MRS LEELA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24050820230715446 05/08/2023 USHA KUMARI M 1613002005WL029691 USHA KUMARI M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5793076183 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24050820230715448 05/08/2023 SOBHABA P D 1613002005WL029691 SOBHABA P D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076172 MRS SOBHANA P D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24050820230715449 05/08/2023 INDIRAMMA J 1613002005WL029691 INDIRAMMA J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076185 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24050820230715451 05/08/2023 BABY B 1613002005WL029691 BABY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076184 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24050820230715452 05/08/2023 Chandrika . p 1613002005WL029691 Chandrika . p 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076173 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24050820230715455 05/08/2023 P SREEKANDAN PILLAI 1613002005WL029691 P SREEKANDAN PILLAI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076188 MR SREEKANDAN PILLAI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24050820230715454 05/08/2023 RADHAMMA J 1613002005WL029691 RADHAMMA J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076181 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24050820230715456 05/08/2023 Ambika 1613002005WL029691 Ambika 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076161 MRS AMBIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24050820230715458 05/08/2023 SUSEELA P 1613002005WL029691 SUSEELA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076187 SUSEELA P DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24050820230715459 05/08/2023 Girijakumari 1613002005WL029691 Girijakumari 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5793076174 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24050820230715460 05/08/2023 SUJATA L 1613002005WL029691 SUJATA L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793076186 MRS SUJATA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24050820230715461 05/08/2023 RADHA K 1613002005WL029691 RADHA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076162 MRS RADHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24050820230715462 05/08/2023 GOMATHI AMMA 1613002005WL029691 GOMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793076175 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24050820230715463 05/08/2023 RENUKA DEVI U K 1613002005WL029691 RENUKA DEVI U K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5793076182 RENUKA DEVI FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24050820230715464 05/08/2023 LALITHAMMA K 1613002005WL029691 LALITHAMMA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793076163 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24050820230715465 05/08/2023 ABHIMANUE 1613002005WL029691 ABHIMANUE 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076176 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24050820230715466 05/08/2023 LALI S 1613002005WL029691 LALI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076177 LALI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24050820230715467 05/08/2023 Lelithambika . B 1613002005WL029691 Lelithambika . B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076178 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24050820230715468 05/08/2023 AJITHAKUMARY R 1613002005WL029691 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793076164 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24050820230715469 05/08/2023 LEELA S 1613002005WL029691 LEELA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793076159 MRS LEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24050820230715471 05/08/2023 JALAJA L 1613002005WL029691 JALAJA L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076179 MRS JALAJA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24050820230715472 05/08/2023 SREELATHA 1613002005WL029691 SREELATHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076169 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24050820230715473 05/08/2023 T . Usha 1613002005WL029691 T . Usha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076165 MRS USHA T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24050820230715474 05/08/2023 AMBIKA O 1613002005WL029691 AMBIKA O 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076166 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24050820230715475 05/08/2023 SUDHARMINI . A 1613002005WL029691 SUDHARMINI . A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793076180 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 51948 51948
31 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24050820230715447 05/08/2023 VASANTHA V 1613002005WL029691 VASANTHA V 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5793076155 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24050820230715470 05/08/2023 RAGHUNATHAN PILLAI 1613002005WL029691 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5793076156 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24050820230715443 05/08/2023 USHA M 1613002005WL029691 USHA M 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5793076157 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24050820230715450 05/08/2023 Rajan Pillai 1613002005WL029691 Rajan Pillai 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5793076154 RAJANPILLAI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24050820230715457 05/08/2023 SAJITHA R O 1613002005WL029691 SAJITHA R O 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5793076158 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 64602 64602

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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_050823APB_FTO_370676 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002005_050823APB_FTO_370676 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_050823APB_FTO_370676 State Bank Of India SBIN0070227 KADAKKAL 51948
4 Chadaya mangalam KL1613002005_050823APB_FTO_370676 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
5 Chadaya mangalam KL1613002005_050823APB_FTO_370676 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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