Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_535645
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-13-002-005-014/294
(Kadakkal) 		1613002005NRG24290920231081329 30/09/2023 USHA 1613002005WL044899 USHA 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7327195916 MRS USHA B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24290920231081337 30/09/2023 CHELLAMMA 1613002005WL044899 CHELLAMMA 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327195917 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24290920231081322 30/09/2023 RAJANI S SAJAN 1613002005WL044899 RAJANI S SAJAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327195919 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24290920231081315 30/09/2023 Kumari 1613002005WL044899 Kumari 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7327195944 Mr. Kumari INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24290920231081308 30/09/2023 USHA KUMARY V P 1613002005WL044899 USHA KUMARY V P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195921 Mrs. Usha kumari.V.P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24290920231081309 30/09/2023 Sobhanakumari 1613002005WL044899 Sobhanakumari 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195922 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24290920231081310 30/09/2023 VijayaKumari S 1613002005WL044899 VijayaKumari S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195923 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24290920231081311 30/09/2023 SOBHANAKUMARI B 1613002005WL044899 SOBHANAKUMARI B 00415 SBIN0070227 999 999 Processed 10/11/2023 7327195931 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24290920231081312 30/09/2023 RUGMINI A 1613002005WL044899 RUGMINI A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195924 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24290920231081313 30/09/2023 SAROJINI AMMA 1613002005WL044899 SAROJINI AMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195933 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24290920231081314 30/09/2023 LATHA V 1613002005WL044899 LATHA V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195942 MRS LATHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24290920231081316 30/09/2023 SINDHU J 1613002005WL044899 SINDHU J 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195930 MRS SINDHU J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24290920231081317 30/09/2023 PUSHPA MANI V 1613002005WL044899 PUSHPA MANI V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195920 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24290920231081318 30/09/2023 Thankamani G 1613002005WL044899 Thankamani G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327195925 MRS THANKAMANI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24290920231081319 30/09/2023 VIJAYAKUMARI P 1613002005WL044899 VIJAYAKUMARI P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195945 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24290920231081320 30/09/2023 REMA RAJAN 1613002005WL044899 REMA RAJAN 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195938 MR REMA RAJAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24290920231081321 30/09/2023 LEELA A 1613002005WL044899 LEELA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327195936 MRS LEELA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24290920231081323 30/09/2023 SAROJINI P 1613002005WL044899 SAROJINI P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327195937 MRS SAROJINI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24290920231081324 30/09/2023 SUNITHA A 1613002005WL044899 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195940 MRS SUNITHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24290920231081325 30/09/2023 AMMU R 1613002005WL044899 AMMU R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195939 MRS AMMU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24290920231081326 30/09/2023 SUMA G 1613002005WL044899 SUMA G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195926 MRS SUMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24290920231081327 30/09/2023 JALAJA K 1613002005WL044899 JALAJA K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327195941 MRS JALAJA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24290920231081330 30/09/2023 Usha R 1613002005WL044899 Usha R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195927 MRS USHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24290920231081331 30/09/2023 Jayani N 1613002005WL044899 Jayani N 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195928 MRS JAYANI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24290920231081332 30/09/2023 SARITHA R 1613002005WL044899 SARITHA R 00415 SBIN0070227 999 999 Processed 10/11/2023 7327195943 MRS SARITHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24290920231081333 30/09/2023 SHEELA R 1613002005WL044899 SHEELA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327195932 MRS SHEELA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24290920231081334 30/09/2023 SHEELA S 1613002005WL044899 SHEELA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327195934 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24290920231081335 30/09/2023 SUDHA S 1613002005WL044899 SUDHA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327195935 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24290920231081336 30/09/2023 K SUSHEELA 1613002005WL044899 K SUSHEELA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327195929 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 44622 44622
30 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24290920231081328 30/09/2023 SUMATHI A 1613002005WL044899 SUMATHI A 00555 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7327195915 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24290920231081307 30/09/2023 RADHAMANI 1613002005WL044899 RADHAMANI 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7327195918 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 55278 55278

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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_300923APB_FTO_535645 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_300923APB_FTO_535645 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_300923APB_FTO_535645 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_300923APB_FTO_535645 State Bank Of India SBIN0070227 KADAKKAL 44622
5 Chadaya mangalam KL1613002005_300923APB_FTO_535645 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_300923APB_FTO_535645 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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