Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_775181
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24011220231591123 01/12/2023 Sumathi Amma 1613002005WL067816 Sumathi Amma 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008245276 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24011220231591144 01/12/2023 AJIMOL J 1613002005WL067816 AJIMOL J 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9008245272 Mrs. Ajimol J AJIMOL INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24011220231591113 01/12/2023 G SUDHAMANI 1613002005WL067816 G SUDHAMANI 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9008245299 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-005/102
(Kadakkal) 		1613002005NRG24011220231591114 01/12/2023 PRABHA S 1613002005WL067816 PRABHA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008245291 MRS PRABHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24011220231591115 01/12/2023 Leela G 1613002005WL067816 Leela G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245280 MRS LEELA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24011220231591116 01/12/2023 USHA KUMARI M 1613002005WL067816 USHA KUMARI M 00415 SBIN0070227 666 666 Processed 01/01/2024 9008245282 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24011220231591118 01/12/2023 SOBHABA P D 1613002005WL067816 SOBHABA P D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008245296 MRS SOBHANA P D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24011220231591119 01/12/2023 INDIRAMMA J 1613002005WL067816 INDIRAMMA J 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245295 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24011220231591121 01/12/2023 BABY B 1613002005WL067816 BABY B 00415 SBIN0070227 666 666 Processed 01/01/2024 9008245294 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24011220231591122 01/12/2023 Chandrika . p 1613002005WL067816 Chandrika . p 00415 SBIN0070227 333 333 Processed 01/01/2024 9008245284 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24011220231591124 01/12/2023 Ambika 1613002005WL067816 Ambika 00415 SBIN0070227 666 666 Processed 01/01/2024 9008245281 MRS AMBIKA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24011220231591126 01/12/2023 SUSEELA P 1613002005WL067816 SUSEELA P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008245298 SUSEELA P DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24011220231591127 01/12/2023 Girijakumari 1613002005WL067816 Girijakumari 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245285 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24011220231591128 01/12/2023 SUJATA L 1613002005WL067816 SUJATA L 00415 SBIN0070227 333 333 Processed 01/01/2024 9008245289 MRS SUJATA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24011220231591129 01/12/2023 RADHA K 1613002005WL067816 RADHA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245278 MRS RADHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24011220231591130 01/12/2023 GOMATHI AMMA 1613002005WL067816 GOMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245293 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24011220231591131 01/12/2023 RENUKA DEVI U K 1613002005WL067816 RENUKA DEVI U K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008245283 RENUKA DEVI FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24011220231591132 01/12/2023 LALITHAMMA K 1613002005WL067816 LALITHAMMA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245277 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24011220231591133 01/12/2023 ABHIMANUE 1613002005WL067816 ABHIMANUE 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245288 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24011220231591134 01/12/2023 LALI S 1613002005WL067816 LALI S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008245292 LALI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24011220231591135 01/12/2023 Leela. S 1613002005WL067816 Leela. S 00415 SBIN0070227 333 333 Processed 01/01/2024 9008245287 MRS LEELA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24011220231591136 01/12/2023 Lelithambika . B 1613002005WL067816 Lelithambika . B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008245286 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24011220231591137 01/12/2023 AJITHAKUMARY R 1613002005WL067816 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008245275 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24011220231591138 01/12/2023 LEELA S 1613002005WL067816 LEELA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008245274 MRS LEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24011220231591140 01/12/2023 JALAJA L 1613002005WL067816 JALAJA L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245290 MRS JALAJA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24011220231591141 01/12/2023 SREELATHA 1613002005WL067816 SREELATHA 00415 SBIN0070227 666 666 Processed 01/01/2024 9008245297 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24011220231591142 01/12/2023 T . Usha 1613002005WL067816 T . Usha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008245273 MRS USHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24011220231591143 01/12/2023 AMBIKA O 1613002005WL067816 AMBIKA O 00415 SBIN0070227 999 999 Processed 01/01/2024 9008245279 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34632 34632
29 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24011220231591117 01/12/2023 VASANTHA V 1613002005WL067816 VASANTHA V 00555 YESB0KLMDCB 1998 1998 Processed 01/01/2024 9008245267 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24011220231591139 01/12/2023 RAGHUNATHAN PILLAI 1613002005WL067816 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 333 333 Processed 01/01/2024 9008245268 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
31 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24011220231591112 01/12/2023 USHA M 1613002005WL067816 USHA M 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9008245269 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24011220231591120 01/12/2023 Rajan Pillai 1613002005WL067816 Rajan Pillai 00657 KLGB0040621 999 999 Processed 01/01/2024 9008245270 RAJANPILLAI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24011220231591125 01/12/2023 SAJITHA R O 1613002005WL067816 SAJITHA R O 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9008245271 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 46287 46287

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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_011223APB_FTO_775181 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002005_011223APB_FTO_775181 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002005_011223APB_FTO_775181 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_011223APB_FTO_775181 State Bank Of India SBIN0070227 KADAKKAL 34632
5 Chadaya mangalam KL1613002005_011223APB_FTO_775181 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
6 Chadaya mangalam KL1613002005_011223APB_FTO_775181 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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