Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270623APB_FTO_245531
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24220620230415175 27/06/2023 SUDARSANA S 1613002005WL017341 SUDARSANA S 00078 CNRB0014042 666 666 Processed 03/07/2023 2986255925 SUDARSANA S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24220620230415160 27/06/2023 LALI R 1613002005WL017341 LALI R 00415 SBIN0008787 999 999 Processed 03/07/2023 2986255924 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24220620230415163 27/06/2023 SHEEJA S 1613002005WL017341 SHEEJA S 00415 SBIN0008787 333 333 Processed 03/07/2023 2986255923 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24220620230415157 27/06/2023 Baby B 1613002005WL017341 Baby B 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255937 BABY INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24220620230415159 27/06/2023 Ajitha 1613002005WL017341 Ajitha 00415 SBIN0070227 666 666 Processed 03/07/2023 2986255943 MRS AJITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24220620230415161 27/06/2023 Santha 1613002005WL017341 Santha 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255934 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24220620230415162 27/06/2023 Sokanbhari M 1613002005WL017341 Sokanbhari M 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255938 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24220620230415164 27/06/2023 SUBHADRA O 1613002005WL017341 SUBHADRA O 00415 SBIN0070227 333 333 Processed 03/07/2023 2986255948 MRS SUBHADRA O STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24220620230415166 27/06/2023 Lathika D 1613002005WL017341 Lathika D 00415 SBIN0070227 666 666 Processed 03/07/2023 2986255932 MRS LAHIKA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24220620230415167 27/06/2023 SUSEELAN S 1613002005WL017341 SUSEELAN S 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255941 MR SUSEELAN S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24220620230415168 27/06/2023 PRASANNA S 1613002005WL017341 PRASANNA S 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255930 MRS PRASANNA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24220620230415169 27/06/2023 Sreedevi S 1613002005WL017341 Sreedevi S 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255931 MRS SREEDEVI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24220620230415170 27/06/2023 SINDHU S ADARSH M S 1613002005WL017341 SINDHU S ADARSH M S 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255942 MRS SINDHU S S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24220620230415171 27/06/2023 SAROJINI C 1613002005WL017341 SAROJINI C 00415 SBIN0070227 666 666 Processed 03/07/2023 2986255944 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24220620230415172 27/06/2023 BEENA MATHU S 1613002005WL017341 BEENA MATHU S 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255929 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24220620230415173 27/06/2023 Sreelatha R 1613002005WL017341 Sreelatha R 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255935 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24220620230415174 27/06/2023 USHAKUMARI B 1613002005WL017341 USHAKUMARI B 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255945 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24220620230415177 27/06/2023 SINDHU R 1613002005WL017341 SINDHU R 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255933 MRS SINDHU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24220620230415178 27/06/2023 SANTHA S 1613002005WL017341 SANTHA S 00415 SBIN0070227 333 333 Processed 03/07/2023 2986255940 MRS SANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24220620230415179 27/06/2023 SEETHA S 1613002005WL017341 SEETHA S 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255946 MRS SEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24220620230415180 27/06/2023 SREELATHA S 1613002005WL017341 SREELATHA S 00415 SBIN0070227 666 666 Processed 03/07/2023 2986255939 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24220620230415181 27/06/2023 Sheela S 1613002005WL017341 Sheela S 00415 SBIN0070227 666 666 Processed 03/07/2023 2986255936 Mrs. Sheela S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24220620230415182 27/06/2023 RADHAMANI K 1613002005WL017341 RADHAMANI K 00415 SBIN0070227 999 999 Processed 03/07/2023 2986255947 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 16983 16983
24 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24220620230415158 27/06/2023 ARUNAN V 1613002005WL017341 ARUNAN V 00657 KLGB0040621 999 999 Processed 04/07/2023 2986255926 ARUNAN V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24220620230415165 27/06/2023 REMANI V 1613002005WL017341 REMANI V 00657 KLGB0040621 999 999 Processed 04/07/2023 2986255928 REMANI V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24220620230415176 27/06/2023 KANAKARAJAN M 1613002005WL017341 KANAKARAJAN M 00657 KLGB0040621 999 999 Processed 04/07/2023 2986255927 KANAKARAJAN M KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 21978 21978

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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_270623APB_FTO_245531 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_270623APB_FTO_245531 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002005_270623APB_FTO_245531 State Bank Of India SBIN0070227 KADAKKAL 16983
4 Chadaya mangalam KL1613002005_270623APB_FTO_245531 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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