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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_181223APB_FTO_847381
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24181220231710040 18/12/2023 VALSALA KUMARI AM 1613002005WL073523 VALSALA KUMARI AM 00127 FDRL0001057 666 666 Processed 12/03/2024 1674171248 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24181220231710051 18/12/2023 USHA 1613002005WL073523 USHA 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1674171270 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24181220231710059 18/12/2023 CHELLAMMA 1613002005WL073523 CHELLAMMA 00127 FDRL0001057 333 333 Processed 12/03/2024 1674171269 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24181220231710045 18/12/2023 RAJANI S SAJAN 1613002005WL073523 RAJANI S SAJAN 00176 IDIB000C042 999 999 Processed 12/03/2024 1674171268 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24181220231710037 18/12/2023 Kumari 1613002005WL073523 Kumari 00176 IDIB000K309 666 666 Processed 12/03/2024 1674171264 Mr. Kumari INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24181220231710033 18/12/2023 USHA KUMARY V P 1613002005WL073523 USHA KUMARY V P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674171256 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24181220231710034 18/12/2023 Sobhanakumari 1613002005WL073523 Sobhanakumari 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674171251 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24181220231710035 18/12/2023 VijayaKumari S 1613002005WL073523 VijayaKumari S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674171254 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24181220231710036 18/12/2023 SOBHANAKUMARI B 1613002005WL073523 SOBHANAKUMARI B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674171274 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24181220231710038 18/12/2023 SINDHU J 1613002005WL073523 SINDHU J 00415 SBIN0070227 999 999 Processed 12/03/2024 1674171267 MRS SINDHU J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24181220231710039 18/12/2023 PUSHPA MANI V 1613002005WL073523 PUSHPA MANI V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674171249 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24181220231710041 18/12/2023 Thankamani G 1613002005WL073523 Thankamani G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674171252 MRS THANKAMANI T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24181220231710042 18/12/2023 VIJAYAKUMARI P 1613002005WL073523 VIJAYAKUMARI P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674171261 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24181220231710043 18/12/2023 REMA RAJAN 1613002005WL073523 REMA RAJAN 00415 SBIN0070227 333 333 Processed 12/03/2024 1674171262 MR REMA RAJAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24181220231710044 18/12/2023 LEELA A 1613002005WL073523 LEELA A 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674171259 MRS LEELA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24181220231710046 18/12/2023 SUNITHA A 1613002005WL073523 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674171272 MRS SUNITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24181220231710047 18/12/2023 AMMU R 1613002005WL073523 AMMU R 00415 SBIN0070227 333 333 Processed 12/03/2024 1674171258 MRS AMMU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/259
(Kadakkal) 		1613002005NRG24181220231710048 18/12/2023 SYAMALA K 1613002005WL073523 SYAMALA K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674171273 MRS SYAMALA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24181220231710049 18/12/2023 JALAJA K 1613002005WL073523 JALAJA K 00415 SBIN0070227 333 333 Processed 12/03/2024 1674171265 MRS JALAJA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24181220231710052 18/12/2023 Usha R 1613002005WL073523 Usha R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674171253 MRS USHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24181220231710053 18/12/2023 Jayani N 1613002005WL073523 Jayani N 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674171250 MRS JAYANI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24181220231710054 18/12/2023 SARITHA R 1613002005WL073523 SARITHA R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674171263 MRS SARITHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24181220231710055 18/12/2023 OMANA 1613002005WL073523 OMANA 00415 SBIN0070227 666 666 Processed 12/03/2024 1674171260 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24181220231710056 18/12/2023 SHEELA R 1613002005WL073523 SHEELA R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674171266 MRS SHEELA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24181220231710057 18/12/2023 SUDHA S 1613002005WL073523 SUDHA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674171257 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24181220231710058 18/12/2023 K SUSHEELA 1613002005WL073523 K SUSHEELA 00415 SBIN0070227 333 333 Processed 12/03/2024 1674171255 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 27306 27306
27 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24181220231710050 18/12/2023 SUMATHI A 1613002005WL073523 SUMATHI A 00555 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1674171271 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 33966 33966

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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_181223APB_FTO_847381 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_181223APB_FTO_847381 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_181223APB_FTO_847381 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_181223APB_FTO_847381 State Bank Of India SBIN0070227 KADAKKAL 27306
5 Chadaya mangalam KL1613002005_181223APB_FTO_847381 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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