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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201023APB_FTO_613390
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24201020231266702 20/10/2023 INDIRA K 1613002005WL053210 INDIRA K 00078 CNRB0014042 1998 1998 Processed 27/11/2023 8020933125 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24201020231266694 20/10/2023 SHYNA G 1613002005WL053210 SHYNA G 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020933119 SHYNA G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24201020231266705 20/10/2023 G SARALA 1613002005WL053210 G SARALA 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8020933133 Mrs. Sarala SARALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24201020231266706 20/10/2023 LEELA N 1613002005WL053210 LEELA N 00176 IDIB000I003 1998 1998 Processed 27/11/2023 8020933132 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24201020231266700 20/10/2023 Geetha S 1613002005WL053210 Geetha S 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8020933155 GEETHA S FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24201020231266688 20/10/2023 SUJATHA S 1613002005WL053210 SUJATHA S 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8020933120 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24201020231266695 20/10/2023 LEELABHAI 1613002005WL053210 LEELABHAI 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8020933121 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24201020231266698 20/10/2023 SUNITHA KUMARI 1613002005WL053210 SUNITHA KUMARI 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8020933123 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24201020231266704 20/10/2023 JANANI 1613002005WL053210 JANANI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020933122 JANANI FEDERAL BANK(607165)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24201020231266679 20/10/2023 Pushpavathy 1613002005WL053210 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933142 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24201020231266680 20/10/2023 Mallika 1613002005WL053210 Mallika 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933150 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24201020231266681 20/10/2023 PRIJIKUMARI N S 1613002005WL053210 PRIJIKUMARI N S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933147 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24201020231266682 20/10/2023 REENA V P 1613002005WL053210 REENA V P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933153 REENA V P KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24201020231266683 20/10/2023 SANTHAMMA K 1613002005WL053210 SANTHAMMA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933145 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24201020231266684 20/10/2023 LATHIKA L 1613002005WL053210 LATHIKA L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933138 MRS LATHIKA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24201020231266685 20/10/2023 SAKUNTHALA P S 1613002005WL053210 SAKUNTHALA P S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933154 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24201020231266686 20/10/2023 LALITHAMMA G 1613002005WL053210 LALITHAMMA G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933135 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24201020231266687 20/10/2023 Sudhamani 1613002005WL053210 Sudhamani 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933143 MISS SUDAMANY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24201020231266690 20/10/2023 SHEEBA RAJEEV 1613002005WL053210 SHEEBA RAJEEV 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020933130 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24201020231266691 20/10/2023 J Chandrika 1613002005WL053210 J Chandrika 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933144 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24201020231266696 20/10/2023 JALAJAKUMARI V 1613002005WL053210 JALAJAKUMARI V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933141 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24201020231266697 20/10/2023 SOBHANA 1613002005WL053210 SOBHANA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933124 SOBHANA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24201020231266699 20/10/2023 Chandrika 1613002005WL053210 Chandrika 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933136 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24201020231266701 20/10/2023 Leela N 1613002005WL053210 Leela N 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933140 MRS LEELA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24201020231266707 20/10/2023 Baby B 1613002005WL053210 Baby B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933139 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24201020231266708 20/10/2023 Ramani Kumari 1613002005WL053210 Ramani Kumari 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933134 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24201020231266709 20/10/2023 ANITHA A 1613002005WL053210 ANITHA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020933146 MRS ANITHA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24201020231266710 20/10/2023 Lekshmikutty S 1613002005WL053210 Lekshmikutty S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933137 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24201020231266711 20/10/2023 Pushpavathy 1613002005WL053210 Pushpavathy 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020933131 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24201020231266712 20/10/2023 USHA E 1613002005WL053210 USHA E 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933151 MRS USHA E STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24201020231266713 20/10/2023 Bindhu 1613002005WL053210 Bindhu 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933152 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24201020231266714 20/10/2023 THAMARAKSHI S 1613002005WL053210 THAMARAKSHI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933149 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24201020231266715 20/10/2023 SINDHU V 1613002005WL053210 SINDHU V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020933148 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 46620 46620
34 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24201020231266689 20/10/2023 SAJITHA R 1613002005WL053210 SAJITHA R 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020933129 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24201020231266692 20/10/2023 SYAMALAKUMARI 1613002005WL053210 SYAMALAKUMARI 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020933126 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24201020231266693 20/10/2023 SARITHA S 1613002005WL053210 SARITHA S 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020933127 SARITHA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24201020231266703 20/10/2023 SALINI 1613002005WL053210 SALINI 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020933128 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 70596 70596

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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_201023APB_FTO_613390 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_201023APB_FTO_613390 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_201023APB_FTO_613390 Indian Bank IDIB000I003 ITTIVA 3996
4 Chadaya mangalam KL1613002005_201023APB_FTO_613390 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_201023APB_FTO_613390 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
6 Chadaya mangalam KL1613002005_201023APB_FTO_613390 State Bank Of India SBIN0008787 THATTATHUMALA 3996
7 Chadaya mangalam KL1613002005_201023APB_FTO_613390 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Chadaya mangalam KL1613002005_201023APB_FTO_613390 State Bank Of India SBIN0070227 KADAKKAL 46620
9 Chadaya mangalam KL1613002005_201023APB_FTO_613390 Kerala Gramin Bank KLGB0040621 KADAKKAL 6660

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