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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_659811
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24021120231357860 02/11/2023 USHA G 1613002005WL057717 USHA G 00078 CNRB0014042 1665 1665 Processed 27/11/2023 8021911296 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24021120231357829 02/11/2023 SHYLAJA 1613002005WL057717 SHYLAJA 00127 FDRL0001057 999 999 Processed 27/11/2023 8021911291 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24021120231357842 02/11/2023 PRABHA D 1613002005WL057717 PRABHA D 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021911290 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24021120231357854 02/11/2023 MURALEEDHARAN R 1613002005WL057717 MURALEEDHARAN R 00127 FDRL0001057 1665 1665 Processed 28/11/2023 8021911292 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24021120231357859 02/11/2023 SHEENA G 1613002005WL057717 SHEENA G 00177 IOBA0001415 1332 1332 Processed 27/11/2023 8021911293 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24021120231357838 02/11/2023 LISA S 1613002005WL057717 LISA S 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8021911294 LISA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24021120231357830 02/11/2023 Sunimol 1613002005WL057717 Sunimol 00415 SBIN0070227 999 999 Processed 27/11/2023 8021911312 MRS SUNIMOL H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24021120231357831 02/11/2023 SATHY D 1613002005WL057717 SATHY D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911295 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24021120231357832 02/11/2023 SULEKHA G 1613002005WL057717 SULEKHA G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911317 MRS SULEKHA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24021120231357833 02/11/2023 ASWATHY S 1613002005WL057717 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911311 MRS ASWATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24021120231357834 02/11/2023 Seena.S.N 1613002005WL057717 Seena.S.N 00415 SBIN0070227 333 333 Processed 27/11/2023 8021911298 SEENA S FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24021120231357835 02/11/2023 Anitha 1613002005WL057717 Anitha 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911313 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24021120231357836 02/11/2023 Jayasree R 1613002005WL057717 Jayasree R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021911299 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24021120231357837 02/11/2023 SINI D 1613002005WL057717 SINI D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911318 MRS SINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24021120231357839 02/11/2023 SULAJA G 1613002005WL057717 SULAJA G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911314 SULAJA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24021120231357840 02/11/2023 RINU R 1613002005WL057717 RINU R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911319 MR RINU R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24021120231357841 02/11/2023 SUSEELA MOHANLAL 1613002005WL057717 SUSEELA MOHANLAL 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911315 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24021120231357843 02/11/2023 S Satheesan 1613002005WL057717 S Satheesan 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021911300 SATHEESAN S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24021120231357844 02/11/2023 Damayanti D 1613002005WL057717 Damayanti D 00415 SBIN0070227 666 666 Processed 27/11/2023 8021911297 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24021120231357846 02/11/2023 LALY S 1613002005WL057717 LALY S 00415 SBIN0070227 999 999 Processed 27/11/2023 8021911301 MRS LALY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24021120231357849 02/11/2023 SHOBHANA G 1613002005WL057717 SHOBHANA G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021911321 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24021120231357850 02/11/2023 PRASANNA P 1613002005WL057717 PRASANNA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911302 MRS PRASANNA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24021120231357851 02/11/2023 AMBILI S 1613002005WL057717 AMBILI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911320 MRS AMBILI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24021120231357853 02/11/2023 SASIKALA P 1613002005WL057717 SASIKALA P 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021911316 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24021120231357855 02/11/2023 Ammini K 1613002005WL057717 Ammini K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911303 MRS AMMINI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24021120231357856 02/11/2023 Indira K 1613002005WL057717 Indira K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911304 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24021120231357857 02/11/2023 LEELA K 1613002005WL057717 LEELA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021911305 MRS LEELA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24021120231357858 02/11/2023 M Chandradethan 1613002005WL057717 M Chandradethan 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021911306 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 34632 34632
29 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24021120231357848 02/11/2023 BEENA N 1613002005WL057717 BEENA N 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021911309 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24021120231357845 02/11/2023 MANJU K 1613002005WL057717 MANJU K 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021911307 MANJU K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24021120231357847 02/11/2023 MANJU S 1613002005WL057717 MANJU S 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021911310 MANJU S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24021120231357852 02/11/2023 INDIRA B 1613002005WL057717 INDIRA B 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021911308 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 52281 52281

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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_021123APB_FTO_659811 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_021123APB_FTO_659811 Federal Bank FDRL0001057 KADAKKAL 4662
3 Chadaya mangalam KL1613002005_021123APB_FTO_659811 Indian Overseas Bank IOBA0001415 ATTINGAL 1332
4 Chadaya mangalam KL1613002005_021123APB_FTO_659811 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_021123APB_FTO_659811 State Bank Of India SBIN0070227 KADAKKAL 34632
6 Chadaya mangalam KL1613002005_021123APB_FTO_659811 State Bank Of India SBIN0070228 NILAMEL 1998
7 Chadaya mangalam KL1613002005_021123APB_FTO_659811 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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