Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111223APB_FTO_816208
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24111220231661961 11/12/2023 VALSALA KUMARI AM 1613002005WL071180 VALSALA KUMARI AM 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1670377548 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24111220231661972 11/12/2023 USHA 1613002005WL071180 USHA 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1670377549 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24111220231661965 11/12/2023 RAJANI S SAJAN 1613002005WL071180 RAJANI S SAJAN 00176 IDIB000C042 999 999 Processed 12/03/2024 1670377574 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24111220231661958 11/12/2023 Kumari 1613002005WL071180 Kumari 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1670377571 Mr. Kumari INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24111220231661952 11/12/2023 USHA KUMARY V P 1613002005WL071180 USHA KUMARY V P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377561 Mrs. Usha kumari.V.P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24111220231661953 11/12/2023 Sobhanakumari 1613002005WL071180 Sobhanakumari 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377552 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24111220231661954 11/12/2023 VijayaKumari S 1613002005WL071180 VijayaKumari S 00415 SBIN0070227 333 333 Processed 12/03/2024 1670377556 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24111220231661955 11/12/2023 SOBHANAKUMARI B 1613002005WL071180 SOBHANAKUMARI B 00415 SBIN0070227 999 999 Processed 12/03/2024 1670377573 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24111220231661956 11/12/2023 SAROJINI AMMA 1613002005WL071180 SAROJINI AMMA 00415 SBIN0070227 999 999 Processed 12/03/2024 1670377564 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24111220231661957 11/12/2023 LATHA V 1613002005WL071180 LATHA V 00415 SBIN0070227 666 666 Processed 12/03/2024 1670377567 MRS LATHA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24111220231661959 11/12/2023 SINDHU J 1613002005WL071180 SINDHU J 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377555 MRS SINDHU J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24111220231661960 11/12/2023 PUSHPA MANI V 1613002005WL071180 PUSHPA MANI V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670377550 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24111220231661962 11/12/2023 Thankamani G 1613002005WL071180 Thankamani G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377553 MRS THANKAMANI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24111220231661963 11/12/2023 VIJAYAKUMARI P 1613002005WL071180 VIJAYAKUMARI P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377572 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24111220231661964 11/12/2023 LEELA A 1613002005WL071180 LEELA A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377565 MRS LEELA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24111220231661966 11/12/2023 SAROJINI P 1613002005WL071180 SAROJINI P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670377566 MRS SAROJINI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24111220231661967 11/12/2023 SUNITHA A 1613002005WL071180 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377568 MRS SUNITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24111220231661968 11/12/2023 AMMU R 1613002005WL071180 AMMU R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670377563 MRS AMMU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/259
(Kadakkal) 		1613002005NRG24111220231661969 11/12/2023 SYAMALA K 1613002005WL071180 SYAMALA K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670377560 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24111220231661970 11/12/2023 SUMA G 1613002005WL071180 SUMA G 00415 SBIN0070227 333 333 Processed 12/03/2024 1670377559 MRS SUMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24111220231661973 11/12/2023 Usha R 1613002005WL071180 Usha R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377554 MRS USHA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24111220231661974 11/12/2023 Jayani N 1613002005WL071180 Jayani N 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670377551 MRS JAYANI N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24111220231661975 11/12/2023 SARITHA R 1613002005WL071180 SARITHA R 00415 SBIN0070227 999 999 Processed 12/03/2024 1670377570 MRS SARITHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24111220231661976 11/12/2023 OMANA 1613002005WL071180 OMANA 00415 SBIN0070227 333 333 Processed 12/03/2024 1670377569 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24111220231661977 11/12/2023 SHEELA R 1613002005WL071180 SHEELA R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377558 MRS SHEELA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24111220231661978 11/12/2023 SUDHA S 1613002005WL071180 SUDHA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1670377562 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24111220231661979 11/12/2023 K SUSHEELA 1613002005WL071180 K SUSHEELA 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670377557 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 28305 28305
28 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24111220231661971 11/12/2023 SUMATHI A 1613002005WL071180 SUMATHI A 00555 YESB0KLMDCB 1332 1332 Processed 12/03/2024 1670377575 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 34965 34965

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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_111223APB_FTO_816208 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_111223APB_FTO_816208 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_111223APB_FTO_816208 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_111223APB_FTO_816208 State Bank Of India SBIN0070227 KADAKKAL 28305
5 Chadaya mangalam KL1613002005_111223APB_FTO_816208 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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