Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:54:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257591
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24270620230456310 01/07/2023 MAYA C 1613002005WL019016 MAYA C 00078 CNRB0014042 1998 1998 Processed 10/07/2023 3284618821 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24270620230456301 01/07/2023 SUSEELAMMA 1613002005WL019016 SUSEELAMMA 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284618820 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24270620230456302 01/07/2023 SUMANGALAMMA 1613002005WL019016 SUMANGALAMMA 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284618819 SUMANGALAMMA UCO BANK(607066)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24270620230456300 01/07/2023 PUSHPAVALLY 1613002005WL019016 PUSHPAVALLY 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284618818 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24270620230456309 01/07/2023 Kavitha R 1613002005WL019016 Kavitha R 00176 IDIB000K309 666 666 Processed 10/07/2023 3284618817 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24270620230456308 01/07/2023 SHEEJAKUMARI S 1613002005WL019016 SHEEJAKUMARI S 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284618822 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24270620230456311 01/07/2023 PRABHA P 1613002005WL019016 PRABHA P 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284618823 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24270620230456296 01/07/2023 Sheeba R 1613002005WL019016 Sheeba R 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618828 MRS SHEEBA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24270620230456297 01/07/2023 Mini R 1613002005WL019016 Mini R 00415 SBIN0070227 999 999 Processed 10/07/2023 3284618811 MRS MINI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/259
(Kadakkal) 		1613002005NRG24270620230456298 01/07/2023 SINDU V 1613002005WL019016 SINDU V 00415 SBIN0070227 666 666 Processed 10/07/2023 3284618816 MRS SINDU V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24270620230456299 01/07/2023 BEENA S 1613002005WL019016 BEENA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618813 MRS BEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24270620230456303 01/07/2023 SHEELA S 1613002005WL019016 SHEELA S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618815 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24270620230456306 01/07/2023 Swayamprabha R 1613002005WL019016 Swayamprabha R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618831 SWAYAM PRABHA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24270620230456307 01/07/2023 Saraswathy G 1613002005WL019016 Saraswathy G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618803 MRS SARASWATHY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24270620230456312 01/07/2023 Mohanakumar R 1613002005WL019016 Mohanakumar R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618806 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24270620230456313 01/07/2023 Indira S 1613002005WL019016 Indira S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618810 MRS INDIRA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24270620230456314 01/07/2023 Kusala Kumari R 1613002005WL019016 Kusala Kumari R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618805 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24270620230456315 01/07/2023 SOBHA D 1613002005WL019016 SOBHA D 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618830 MRS SOBHA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24270620230456317 01/07/2023 Ambily v 1613002005WL019016 Ambily v 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618807 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24270620230456318 01/07/2023 Vijayamma M 1613002005WL019016 Vijayamma M 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618804 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24270620230456319 01/07/2023 Remani 1613002005WL019016 Remani 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618832 MRS REMANY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24270620230456320 01/07/2023 Omana K 1613002005WL019016 Omana K 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618809 MRS OMANA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24270620230456321 01/07/2023 SUJA R 1613002005WL019016 SUJA R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618812 MRS SUJA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24270620230456322 01/07/2023 Sudha S 1613002005WL019016 Sudha S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618808 MRS SUDHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24270620230456323 01/07/2023 Snehalatha 1613002005WL019016 Snehalatha 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618829 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24270620230456324 01/07/2023 JAYAKUMARY P 1613002005WL019016 JAYAKUMARY P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618814 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 34632 34632
27 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24270620230456295 01/07/2023 UMA DEVI 1613002005WL019016 UMA DEVI 00657 KLGB0040621 666 666 Processed 10/07/2023 3284618827 UMA DEVI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24270620230456304 01/07/2023 SREEDEVI V 1613002005WL019016 SREEDEVI V 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284618826 SREEDEVI V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-004/330
(Kadakkal) 		1613002005NRG24270620230456305 01/07/2023 PRIYA S L 1613002005WL019016 PRIYA S L 00657 KLGB0040621 999 999 Processed 10/07/2023 3284618825 PRIYA S L KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24270620230456316 01/07/2023 SOMAN M 1613002005WL019016 SOMAN M 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284618824 SOMAN M KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 51282 51282

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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_010723APB_FTO_257591 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_010723APB_FTO_257591 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_010723APB_FTO_257591 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_010723APB_FTO_257591 Indian Bank IDIB000K309 Kadakkal 666
5 Chadaya mangalam KL1613002005_010723APB_FTO_257591 State Bank Of India SBIN0012880 PANACHAVILA 3330
6 Chadaya mangalam KL1613002005_010723APB_FTO_257591 State Bank Of India SBIN0070227 KADAKKAL 34632
7 Chadaya mangalam KL1613002005_010723APB_FTO_257591 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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