Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624619
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24251020231293096 25/10/2023 SHIVAPRASAD 1613002005WL054379 SHIVAPRASAD 00078 CNRB0001988 1665 1665 Processed 27/11/2023 8020817278 SHIVAPRASAD CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24251020231293087 25/10/2023 AJITHA L 1613002005WL054379 AJITHA L 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8020817280 AJITHA L CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24251020231293088 25/10/2023 LALITHA C 1613002005WL054379 LALITHA C 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020817277 LALITHA C FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24251020231293079 25/10/2023 Omana 1613002005WL054379 Omana 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020817285 MR OMANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-017/54
(Kadakkal) 		1613002005NRG24251020231293091 25/10/2023 SANIL DAS 1613002005WL054379 SANIL DAS 00176 IDIB000C042 333 333 Processed 27/11/2023 8020817284 Mr. Sanil Das INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24251020231293083 25/10/2023 S DEEPA 1613002005WL054379 S DEEPA 00176 IDIB000C047 999 999 Processed 27/11/2023 8020817306 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24251020231293085 25/10/2023 Laila 1613002005WL054379 Laila 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8020817305 Mrs. Laila INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24251020231293067 25/10/2023 SUPRIYA J 1613002005WL054379 SUPRIYA J 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817289 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24251020231293068 25/10/2023 GIRIJA 1613002005WL054379 GIRIJA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817296 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24251020231293069 25/10/2023 USHAKUMARY K 1613002005WL054379 USHAKUMARY K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817290 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24251020231293070 25/10/2023 BABY LAILA S 1613002005WL054379 BABY LAILA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817292 MRS BABY LAILA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24251020231293071 25/10/2023 Lisy S 1613002005WL054379 Lisy S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817288 MRS LISSY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24251020231293072 25/10/2023 DOLLY 1613002005WL054379 DOLLY 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817283 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24251020231293073 25/10/2023 Ushakumari S 1613002005WL054379 Ushakumari S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817287 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24251020231293075 25/10/2023 ARUN S 1613002005WL054379 ARUN S 00415 SBIN0070227 333 333 Processed 27/11/2023 8020817293 MR ARUN S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24251020231293074 25/10/2023 REMANI S 1613002005WL054379 REMANI S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020817302 MRS REMANI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24251020231293076 25/10/2023 INDIRA A 1613002005WL054379 INDIRA A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020817304 MRS INDIRA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24251020231293077 25/10/2023 JYOTHISHA B 1613002005WL054379 JYOTHISHA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817297 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24251020231293078 25/10/2023 SUJA S 1613002005WL054379 SUJA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020817300 MRS SUJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24251020231293080 25/10/2023 V Baby lathika 1613002005WL054379 V Baby lathika 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020817295 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24251020231293081 25/10/2023 Radhamani K 1613002005WL054379 Radhamani K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817294 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24251020231293082 25/10/2023 JAYAKUMARY S 1613002005WL054379 JAYAKUMARY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817298 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24251020231293084 25/10/2023 JESSY P S 1613002005WL054379 JESSY P S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020817303 MRS JESSY P S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24251020231293086 25/10/2023 KOMALAVALLY C 1613002005WL054379 KOMALAVALLY C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817301 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24251020231293090 25/10/2023 Geetha S 1613002005WL054379 Geetha S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020817286 GEETHAS KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24251020231293092 25/10/2023 SUSHAMA S 1613002005WL054379 SUSHAMA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020817281 MRS SUSHAMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24251020231293093 25/10/2023 LISSY G 1613002005WL054379 LISSY G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817299 MRS LISSY G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24251020231293094 25/10/2023 SHEELA D 1613002005WL054379 SHEELA D 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020817282 MRS SHEELA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24251020231293095 25/10/2023 Kumarikala 1613002005WL054379 Kumarikala 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020817291 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
SubTotal 30969 30969
30 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24251020231293089 25/10/2023 PRASANNA S 1613002005WL054379 PRASANNA S 00657 KLGB0040621 999 999 Processed 27/11/2023 8020817279 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 999 999
Total 41292 41292

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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_251023APB_FTO_624619 Canara Bank CNRB0001988 VARKALA 1665
2 Chadaya mangalam KL1613002005_251023APB_FTO_624619 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002005_251023APB_FTO_624619 Federal Bank FDRL0001057 KADAKKAL 1332
4 Chadaya mangalam KL1613002005_251023APB_FTO_624619 Indian Bank IDIB000C042 CHITARA 1998
5 Chadaya mangalam KL1613002005_251023APB_FTO_624619 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
6 Chadaya mangalam KL1613002005_251023APB_FTO_624619 Indian Bank IDIB000K309 Kadakkal 1665
7 Chadaya mangalam KL1613002005_251023APB_FTO_624619 State Bank Of India SBIN0070227 KADAKKAL 30969
8 Chadaya mangalam KL1613002005_251023APB_FTO_624619 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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