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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120423APB_FTO_30337
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) 		1613002005NRG24120420230016499 12/04/2023 VALSALA KUMARI AM 1613002005WL000713 VALSALA KUMARI AM 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690520428 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24120420230016509 12/04/2023 USHA 1613002005WL000713 USHA 00127 FDRL0001057 666 666 Processed 19/05/2023 1690520429 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24120420230016502 12/04/2023 RAJANI S SAJAN 1613002005WL000713 RAJANI S SAJAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690520431 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24120420230016497 12/04/2023 Kumari 1613002005WL000713 Kumari 00176 IDIB000K309 1332 1332 Processed 19/05/2023 1690520457 Mr. Kumari INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24120420230016488 12/04/2023 USHA KUMARY V P 1613002005WL000713 USHA KUMARY V P 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690520443 Mrs. Usha kumari.V.P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24120420230016489 12/04/2023 Sobhanakumari 1613002005WL000713 Sobhanakumari 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520434 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24120420230016490 12/04/2023 VijayaKumari S 1613002005WL000713 VijayaKumari S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690520437 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24120420230016491 12/04/2023 RUGMINI A 1613002005WL000713 RUGMINI A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690520435 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24120420230016492 12/04/2023 SAROJINI AMMA 1613002005WL000713 SAROJINI AMMA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520448 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24120420230016494 12/04/2023 GIRIJAKUMARI AMMA M 1613002005WL000713 GIRIJAKUMARI AMMA M 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520442 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24120420230016493 12/04/2023 SREEKUMAR S 1613002005WL000713 SREEKUMAR S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690520450 MR SREEKUMAR S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24120420230016495 12/04/2023 LATHA V 1613002005WL000713 LATHA V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520452 MRS LATHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/196
(Kadakkal) 		1613002005NRG24120420230016496 12/04/2023 REJANI S 1613002005WL000713 REJANI S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690520449 MRS RAJANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24120420230016498 12/04/2023 PUSHPA MANI V 1613002005WL000713 PUSHPA MANI V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520432 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24120420230016500 12/04/2023 REMA RAJAN 1613002005WL000713 REMA RAJAN 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520455 MR REMA RAJAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/243
(Kadakkal) 		1613002005NRG24120420230016501 12/04/2023 ASOKAN K 1613002005WL000713 ASOKAN K 00415 SBIN0070227 333 333 Processed 19/05/2023 1690520445 MR ASOKAN K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24120420230016503 12/04/2023 SUNITHA A 1613002005WL000713 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520453 MRS SUNITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24120420230016504 12/04/2023 AMMU R 1613002005WL000713 AMMU R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520447 MRS AMMU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24120420230016505 12/04/2023 SUMA G 1613002005WL000713 SUMA G 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520441 MRS SUMA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24120420230016506 12/04/2023 JALAJA K 1613002005WL000713 JALAJA K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690520451 MRS JALAJA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/286
(Kadakkal) 		1613002005NRG24120420230016507 12/04/2023 SANTHAMMA K 1613002005WL000713 SANTHAMMA K 00415 SBIN0070227 333 333 Processed 19/05/2023 1690520439 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24120420230016510 12/04/2023 Usha R 1613002005WL000713 Usha R 00415 SBIN0070227 666 666 Processed 19/05/2023 1690520436 MRS USHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24120420230016511 12/04/2023 Jayani N 1613002005WL000713 Jayani N 00415 SBIN0070227 333 333 Processed 19/05/2023 1690520433 MRS JAYANI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24120420230016512 12/04/2023 SARITHA R 1613002005WL000713 SARITHA R 00415 SBIN0070227 333 333 Processed 19/05/2023 1690520456 MRS SARITHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24120420230016513 12/04/2023 OMANA 1613002005WL000713 OMANA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520454 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24120420230016514 12/04/2023 SHEELA S 1613002005WL000713 SHEELA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520446 MRS SHEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24120420230016515 12/04/2023 SREEKUMARY G 1613002005WL000713 SREEKUMARY G 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520444 Mrs. Sreekumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24120420230016516 12/04/2023 K SUSHEELA 1613002005WL000713 K SUSHEELA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520438 MISS SUSEELA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/390
(Kadakkal) 		1613002005NRG24120420230016517 12/04/2023 ASHA MOL S 1613002005WL000713 ASHA MOL S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520440 MRS ASHA MOL S STATE BANK OF INDIA(508548)
SubTotal 35964 35964
30 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24120420230016508 12/04/2023 SUMATHI A 1613002005WL000713 SUMATHI A 00555 YESB0KLMDCB 1998 1998 Processed 19/05/2023 1690520427 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24120420230016487 12/04/2023 RADHAMANI 1613002005WL000713 RADHAMANI 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690520430 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44955 44955

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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_120423APB_FTO_30337 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_120423APB_FTO_30337 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_120423APB_FTO_30337 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_120423APB_FTO_30337 State Bank Of India SBIN0070227 KADAKKAL 35964
5 Chadaya mangalam KL1613002005_120423APB_FTO_30337 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_120423APB_FTO_30337 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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