Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427524
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24190820230847638 21/08/2023 ANEESHAMOL A 1613002005WL034706 ANEESHAMOL A 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798680145 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24190820230847636 21/08/2023 BABY P 1613002005WL034706 BABY P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798680156 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24190820230847647 21/08/2023 VASANTHAKUMARI 1613002005WL034706 VASANTHAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798680154 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24190820230847650 21/08/2023 SANDHYA M G 1613002005WL034706 SANDHYA M G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798680153 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24190820230847652 21/08/2023 KAVITHA L 1613002005WL034706 KAVITHA L 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680185 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24190820230847656 21/08/2023 RUGMINI R 1613002005WL034706 RUGMINI R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798680186 Mrs. RUGMINI .R. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24190820230847659 21/08/2023 SUNITHA BEEVI 1613002005WL034706 SUNITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798680187 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/347
(Kadakkal) 		1613002005NRG24190820230847661 21/08/2023 NABEESATHU BEEVI M 1613002005WL034706 NABEESATHU BEEVI M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798680151 MR MOHAMMED HASHIM A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24190820230847663 21/08/2023 SHAJEENA S J 1613002005WL034706 SHAJEENA S J 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798680183 Mrs. SHAJEENA S J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-009/418
(Kadakkal) 		1613002005NRG24190820230847667 21/08/2023 ESAKKY V R 1613002005WL034706 ESAKKY V R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798680155 Mrs. ESAKKY V R INDIAN BANK(607105)
SubTotal 13986 13986
11 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24190820230847644 21/08/2023 Sudheena 1613002005WL034706 Sudheena 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5798680184 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24190820230847673 21/08/2023 SUNAMA K 1613002005WL034706 SUNAMA K 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5798680188 Mrs. sunama INDIAN BANK(607105)
SubTotal 3663 3663
13 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24190820230847631 21/08/2023 RATHY GS 1613002005WL034706 RATHY GS 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5798680148 RATHY G S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24190820230847635 21/08/2023 VIYAYAMMA B 1613002005WL034706 VIYAYAMMA B 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5798680147 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24190820230847657 21/08/2023 SOBHA S 1613002005WL034706 SOBHA S 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798680146 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
16 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24190820230847630 21/08/2023 Sarjuna Beevi 1613002005WL034706 Sarjuna Beevi 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798680158 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24190820230847632 21/08/2023 PUSHPAMANI 1613002005WL034706 PUSHPAMANI 00415 SBIN0070227 999 999 Processed 21/09/2023 5798680168 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24190820230847633 21/08/2023 MALLIKA BHAI S 1613002005WL034706 MALLIKA BHAI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798680171 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24190820230847634 21/08/2023 BINDU R 1613002005WL034706 BINDU R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680161 MRS BINDU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24190820230847640 21/08/2023 SATHIKUMARI B 1613002005WL034706 SATHIKUMARI B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798680157 Mrs. SATHY KUMARY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24190820230847641 21/08/2023 SHOBHANA V R 1613002005WL034706 SHOBHANA V R 00415 SBIN0070227 666 666 Processed 21/09/2023 5798680177 MRS SOBHANA V R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24190820230847642 21/08/2023 SINDHU S 1613002005WL034706 SINDHU S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798680176 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24190820230847643 21/08/2023 NIRMALA V 1613002005WL034706 NIRMALA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798680182 NIRMALA V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24190820230847645 21/08/2023 SHEELA D 1613002005WL034706 SHEELA D 00415 SBIN0070227 999 999 Processed 21/09/2023 5798680181 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24190820230847646 21/08/2023 SUDHARMA S 1613002005WL034706 SUDHARMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680173 MRS SUDHARMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24190820230847648 21/08/2023 SINDHU A S 1613002005WL034706 SINDHU A S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798680178 MRS SINDHU A S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24190820230847649 21/08/2023 Suprabha R 1613002005WL034706 Suprabha R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680159 MRS SUPRABHA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24190820230847653 21/08/2023 SUSEELA R 1613002005WL034706 SUSEELA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680166 MRS SUSEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24190820230847654 21/08/2023 GEETHA 1613002005WL034706 GEETHA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798680163 MRS GEETHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24190820230847655 21/08/2023 NAINA V 1613002005WL034706 NAINA V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798680170 MRS NAINA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24190820230847658 21/08/2023 Beena S 1613002005WL034706 Beena S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798680167 MRS BEENA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24190820230847660 21/08/2023 SARALA P 1613002005WL034706 SARALA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680179 MRS SARALA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24190820230847662 21/08/2023 VIJAYAMMA L 1613002005WL034706 VIJAYAMMA L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680164 VIJAYAMMA L KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24190820230847664 21/08/2023 INDIRA 1613002005WL034706 INDIRA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680162 MRS INDIRA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24190820230847665 21/08/2023 SAJINA V 1613002005WL034706 SAJINA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680172 MRS SAJINA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24190820230847666 21/08/2023 RADHAMANI AMMA 1613002005WL034706 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798680169 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24190820230847668 21/08/2023 Basumathy V 1613002005WL034706 Basumathy V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680165 MRS VASUMATHY V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24190820230847670 21/08/2023 SATHYA BHAMA 1613002005WL034706 SATHYA BHAMA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798680160 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24190820230847671 21/08/2023 LAKSMANAN C 1613002005WL034706 LAKSMANAN C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798680174 MR LAKSMANAN C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-009/91
(Kadakkal) 		1613002005NRG24190820230847672 21/08/2023 ZEENATH BEEVI 1613002005WL034706 ZEENATH BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798680152 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24190820230847674 21/08/2023 LATHIKA C 1613002005WL034706 LATHIKA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798680175 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 42291 42291
42 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24190820230847669 21/08/2023 RAJILA BEEVI S 1613002005WL034706 RAJILA BEEVI S 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798680180 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24190820230847637 21/08/2023 SAVITHRI C 1613002005WL034706 SAVITHRI C 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5798680144 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-005-009/282
(Kadakkal) 		1613002005NRG24190820230847651 21/08/2023 SELVI S P 1613002005WL034706 SELVI S P 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798680149 SELVI S P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24190820230847639 21/08/2023 ANITHA.K .S 1613002005WL034706 ANITHA.K .S 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5798680150 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 74925 74925

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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_210823APB_FTO_427524 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_427524 Indian Bank IDIB000C042 CHITARA 13986
3 Chadaya mangalam KL1613002005_210823APB_FTO_427524 Indian Bank IDIB000K309 Kadakkal 3663
4 Chadaya mangalam KL1613002005_210823APB_FTO_427524 State Bank Of India SBIN0008787 THATTATHUMALA 5328
5 Chadaya mangalam KL1613002005_210823APB_FTO_427524 State Bank Of India SBIN0070227 KADAKKAL 42291
6 Chadaya mangalam KL1613002005_210823APB_FTO_427524 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002005_210823APB_FTO_427524 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chadaya mangalam KL1613002005_210823APB_FTO_427524 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
9 Chadaya mangalam KL1613002005_210823APB_FTO_427524 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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