Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_301223APB_FTO_895119
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24301220231780122 30/12/2023 BABY SUHASANAN NAIR 1613002005WL077115 BABY SUHASANAN NAIR 00078 CNRB0014042 999 999 Processed 13/03/2024 1741691171 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24301220231780103 30/12/2023 LEELA 1613002005WL077115 LEELA 00127 FDRL0001057 333 333 Processed 13/03/2024 1741691170 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24301220231780106 30/12/2023 LEELAMANI 1613002005WL077115 LEELAMANI 00127 FDRL0001057 1665 1665 Processed 13/03/2024 1741691169 . LEELAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24301220231780111 30/12/2023 INDIRAMMA C 1613002005WL077115 INDIRAMMA C 00176 IDIB000I003 999 999 Processed 13/03/2024 1741691193 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24301220231780097 30/12/2023 Mini.A 1613002005WL077115 Mini.A 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691175 MRS MINI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24301220231780098 30/12/2023 USHAKUMARY D 1613002005WL077115 USHAKUMARY D 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691184 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24301220231780099 30/12/2023 JAYA S 1613002005WL077115 JAYA S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691176 MRS JAYA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24301220231780100 30/12/2023 Lalitha D 1613002005WL077115 Lalitha D 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691177 MRS LALITHA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24301220231780101 30/12/2023 PUSHPALATHA S 1613002005WL077115 PUSHPALATHA S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691178 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24301220231780102 30/12/2023 SULATHA C S 1613002005WL077115 SULATHA C S 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691187 MRS SULATHA C S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24301220231780104 30/12/2023 GEEJA G V 1613002005WL077115 GEEJA G V 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691190 MRS GEEJA G V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24301220231780105 30/12/2023 BEENA D 1613002005WL077115 BEENA D 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691192 Mrs. Beena INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24301220231780107 30/12/2023 AMBIKA S 1613002005WL077115 AMBIKA S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691174 MRS AMBIKA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/237
(Kadakkal) 		1613002005NRG24301220231780108 30/12/2023 LALITHAMMA 1613002005WL077115 LALITHAMMA 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691173 MRS LALITHAMMA DO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24301220231780109 30/12/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL077115 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691186 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24301220231780112 30/12/2023 LAKSHMI AMMA L 1613002005WL077115 LAKSHMI AMMA L 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691179 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-013/308
(Kadakkal) 		1613002005NRG24301220231780113 30/12/2023 LEELA B 1613002005WL077115 LEELA B 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691194 MRS LEELA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24301220231780114 30/12/2023 MOHANAKUMARI 1613002005WL077115 MOHANAKUMARI 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691180 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24301220231780115 30/12/2023 SAVITHRY 1613002005WL077115 SAVITHRY 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691181 MRS SAVITHRI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24301220231780116 30/12/2023 SARALA B 1613002005WL077115 SARALA B 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691188 MRS SARALA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24301220231780117 30/12/2023 BINDHU C 1613002005WL077115 BINDHU C 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691182 BIJU S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24301220231780118 30/12/2023 BINDHU C 1613002005WL077115 BINDHU C 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691183 MRS BINDHU C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24301220231780119 30/12/2023 GEETHAMMA R 1613002005WL077115 GEETHAMMA R 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691189 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24301220231780120 30/12/2023 Deeparaj 1613002005WL077115 Deeparaj 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691185 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24301220231780121 30/12/2023 CHINTHAMANI V 1613002005WL077115 CHINTHAMANI V 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691191 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 21978 21978
26 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24301220231780110 30/12/2023 CHINNU S 1613002005WL077115 CHINNU S 00657 KLGB0040621 333 333 Processed 13/03/2024 1741691172 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 26307 26307

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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_301223APB_FTO_895119 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_301223APB_FTO_895119 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_301223APB_FTO_895119 Indian Bank IDIB000I003 ITTIVA 999
4 Chadaya mangalam KL1613002005_301223APB_FTO_895119 State Bank Of India SBIN0070227 KADAKKAL 21978
5 Chadaya mangalam KL1613002005_301223APB_FTO_895119 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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