Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091123APB_FTO_683145
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24091120231414980 09/11/2023 VIJAYASREE 1613002005WL060173 VIJAYASREE 00415 SBIN0012880 990 990 Processed 27/11/2023 8021919808 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24091120231414962 09/11/2023 SANTHAKUMARI.R 1613002005WL060173 SANTHAKUMARI.R 00415 SBIN0070050 1980 1980 Processed 27/11/2023 8021919815 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24091120231414960 09/11/2023 USHA V 1613002005WL060173 USHA V 00415 SBIN0070227 1980 1980 Processed 28/11/2023 8021919819 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24091120231414961 09/11/2023 CHANDRIKA S 1613002005WL060173 CHANDRIKA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919820 S CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24091120231414963 09/11/2023 Meenakshi K 1613002005WL060173 Meenakshi K 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919821 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24091120231414964 09/11/2023 RATNAMMA M 1613002005WL060173 RATNAMMA M 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919834 MRS RATNAMMA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24091120231414965 09/11/2023 Sulabhakumari . K 1613002005WL060173 Sulabhakumari . K 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919822 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24091120231414966 09/11/2023 BHANUMATHI AMMA 1613002005WL060173 BHANUMATHI AMMA 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919835 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24091120231414967 09/11/2023 MOLY.K 1613002005WL060173 MOLY.K 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919836 MRS MOLY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24091120231414968 09/11/2023 SUMATHI AMMA 1613002005WL060173 SUMATHI AMMA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919817 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24091120231414969 09/11/2023 THANKAMANI K 1613002005WL060173 THANKAMANI K 00415 SBIN0070227 990 990 Processed 27/11/2023 8021919837 MRS THANKAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24091120231414970 09/11/2023 Bindhu R 1613002005WL060173 Bindhu R 00415 SBIN0070227 660 660 Processed 27/11/2023 8021919823 MRS BINDHU R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24091120231414971 09/11/2023 MEERA D 1613002005WL060173 MEERA D 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919824 MRS MEERA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24091120231414972 09/11/2023 KRISHNAMMA P 1613002005WL060173 KRISHNAMMA P 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919841 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24091120231414973 09/11/2023 VILASINI 1613002005WL060173 VILASINI 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919838 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24091120231414974 09/11/2023 SHERLY B 1613002005WL060173 SHERLY B 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919811 MRS SHERLY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24091120231414975 09/11/2023 SYAMALA KUMARI G 1613002005WL060173 SYAMALA KUMARI G 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919832 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24091120231414976 09/11/2023 G Sarala 1613002005WL060173 G Sarala 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919831 MRS SARALA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24091120231414977 09/11/2023 OMANA AMMA 1613002005WL060173 OMANA AMMA 00415 SBIN0070227 330 330 Processed 27/11/2023 8021919825 MRS OMANA AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24091120231414978 09/11/2023 VASANTHA S 1613002005WL060173 VASANTHA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919840 MRS VASANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24091120231414979 09/11/2023 G Kanakamma 1613002005WL060173 G Kanakamma 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919826 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24091120231414981 09/11/2023 BEENA A 1613002005WL060173 BEENA A 00415 SBIN0070227 990 990 Processed 27/11/2023 8021919814 BEENA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/300
(Kadakkal) 		1613002005NRG24091120231414983 09/11/2023 JAYAKUMARY S 1613002005WL060173 JAYAKUMARY S 00415 SBIN0070227 660 660 Processed 27/11/2023 8021919809 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24091120231414984 09/11/2023 USHA M S 1613002005WL060173 USHA M S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919813 MRS USHA M S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24091120231414985 09/11/2023 Jalaja 1613002005WL060173 Jalaja 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919818 JALAJA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24091120231414986 09/11/2023 P Sindhu 1613002005WL060173 P Sindhu 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919827 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24091120231414987 09/11/2023 SUHESHINI G 1613002005WL060173 SUHESHINI G 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919816 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/41
(Kadakkal) 		1613002005NRG24091120231414988 09/11/2023 Ajitha S 1613002005WL060173 Ajitha S 00415 SBIN0070227 660 660 Processed 27/11/2023 8021919828 MRS AJITHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/45
(Kadakkal) 		1613002005NRG24091120231414989 09/11/2023 AMBIKA S 1613002005WL060173 AMBIKA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919839 MRS AMBIKA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24091120231414990 09/11/2023 SUSEELA S 1613002005WL060173 SUSEELA S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919812 MRS SUSEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24091120231414991 09/11/2023 Lalithamma 1613002005WL060173 Lalithamma 00415 SBIN0070227 330 330 Processed 27/11/2023 8021919829 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24091120231414992 09/11/2023 JAYACHITHRA 1613002005WL060173 JAYACHITHRA 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919833 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24091120231414993 09/11/2023 Rathnamma.M 1613002005WL060173 Rathnamma.M 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919830 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 50490 50490
34 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24091120231414982 09/11/2023 SYAMALAKUMARI K 1613002005WL060173 SYAMALAKUMARI K 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8021919810 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 55110 55110

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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_091123APB_FTO_683145 State Bank Of India SBIN0012880 PANACHAVILA 990
2 Chadaya mangalam KL1613002005_091123APB_FTO_683145 State Bank Of India SBIN0070050 VAKKOM 1980
3 Chadaya mangalam KL1613002005_091123APB_FTO_683145 State Bank Of India SBIN0070227 KADAKKAL 50490
4 Chadaya mangalam KL1613002005_091123APB_FTO_683145 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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