Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:19:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_658662
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24021120231354556 02/11/2023 RENUKA KUMARY V 1613002005WL057556 RENUKA KUMARY V 00078 CNRB0003475 1998 1998 Processed 27/11/2023 8022861056 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24021120231354584 02/11/2023 Radhamani 1613002005WL057556 Radhamani 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022861053 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24021120231354557 02/11/2023 Sheeja G 1613002005WL057556 Sheeja G 00415 SBIN0070227 666 666 Processed 27/11/2023 8022861060 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24021120231354558 02/11/2023 SUNIYA ABUSALI 1613002005WL057556 SUNIYA ABUSALI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861061 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24021120231354559 02/11/2023 SANTHAMMA RAMACHANDRAN 1613002005WL057556 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022861083 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24021120231354560 02/11/2023 Thankamani V 1613002005WL057556 Thankamani V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022861059 Mrs. Thankamani V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-008/130
(Kadakkal) 		1613002005NRG24021120231354561 02/11/2023 KUMARI K 1613002005WL057556 KUMARI K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022861081 KUMARI K FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24021120231354562 02/11/2023 Seena 1613002005WL057556 Seena 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022861062 MRS SEENA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24021120231354563 02/11/2023 RAJAMMAL K 1613002005WL057556 RAJAMMAL K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861074 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/137
(Kadakkal) 		1613002005NRG24021120231354564 02/11/2023 RAMISABEEVI R 1613002005WL057556 RAMISABEEVI R 00415 SBIN0070227 999 999 Processed 27/11/2023 8022861080 MS RAMISA BEEVI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24021120231354565 02/11/2023 RADHAMANI B 1613002005WL057556 RADHAMANI B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022861075 MRS RADHAMANI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24021120231354566 02/11/2023 NEENAKUMARY K 1613002005WL057556 NEENAKUMARY K 00415 SBIN0070227 333 333 Processed 27/11/2023 8022861084 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24021120231354567 02/11/2023 VIJAYAMMA 1613002005WL057556 VIJAYAMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022861076 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24021120231354568 02/11/2023 RADHAMANI S 1613002005WL057556 RADHAMANI S 00415 SBIN0070227 666 666 Processed 27/11/2023 8022861077 MRS RADHAMANI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24021120231354569 02/11/2023 ISHA UMMAL M 1613002005WL057556 ISHA UMMAL M 00415 SBIN0070227 666 666 Processed 27/11/2023 8022861072 AYISHA BEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24021120231354570 02/11/2023 Himaja Devi R 1613002005WL057556 Himaja Devi R 00415 SBIN0070227 999 999 Processed 27/11/2023 8022861063 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24021120231354571 02/11/2023 RAJAMMA K 1613002005WL057556 RAJAMMA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861078 MRS RAJAMMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24021120231354572 02/11/2023 VIJAYAMMA P 1613002005WL057556 VIJAYAMMA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861079 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24021120231354573 02/11/2023 SARASWATHY P 1613002005WL057556 SARASWATHY P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022861064 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24021120231354574 02/11/2023 Ushadevi J 1613002005WL057556 Ushadevi J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861065 MRS USHADEVI J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24021120231354575 02/11/2023 SREEMATHI AMMA S 1613002005WL057556 SREEMATHI AMMA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8022861073 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24021120231354576 02/11/2023 SARADHA 1613002005WL057556 SARADHA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861057 MRS SARADA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24021120231354577 02/11/2023 SUSEELA K 1613002005WL057556 SUSEELA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861086 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24021120231354578 02/11/2023 SUPRABHA S 1613002005WL057556 SUPRABHA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8022861085 MRS SUPRABHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24021120231354579 02/11/2023 Lalitha Kumari P 1613002005WL057556 Lalitha Kumari P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861071 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24021120231354580 02/11/2023 JALAJA KUMARY G 1613002005WL057556 JALAJA KUMARY G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861055 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24021120231354581 02/11/2023 Ramani R 1613002005WL057556 Ramani R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861066 MRS REMANI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24021120231354582 02/11/2023 THULASI T 1613002005WL057556 THULASI T 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022861067 MRS THULASI T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24021120231354583 02/11/2023 VILASINI 1613002005WL057556 VILASINI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861054 VILASINI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24021120231354585 02/11/2023 JYOTHILAKSHMI C D 1613002005WL057556 JYOTHILAKSHMI C D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861068 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24021120231354586 02/11/2023 SREEDEVI AMMA 1613002005WL057556 SREEDEVI AMMA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861069 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24021120231354587 02/11/2023 RADHA P 1613002005WL057556 RADHA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022861082 MRS RADHA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24021120231354588 02/11/2023 Sheela 1613002005WL057556 Sheela 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022861070 MRS SHEELA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-008/98
(Kadakkal) 		1613002005NRG24021120231354589 02/11/2023 Kamalamma P 1613002005WL057556 Kamalamma P 00415 SBIN0070227 999 999 Processed 27/11/2023 8022861058 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
SubTotal 48951 48951
Total 52947 52947

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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_021123APB_FTO_658662 Canara Bank CNRB0003475 KILIMANOOR 1998
2 Chadaya mangalam KL1613002005_021123APB_FTO_658662 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_021123APB_FTO_658662 State Bank Of India SBIN0070227 KADAKKAL 48951

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