Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_520559
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24250920231035818 26/09/2023 USHA G 1613002005WL042968 USHA G 00127 FDRL0001057 333 333 Processed 09/11/2023 7281177576 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24250920231035821 26/09/2023 LISSY 1613002005WL042968 LISSY 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281177577 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24250920231035816 26/09/2023 VINDHYA N 1613002005WL042968 VINDHYA N 00176 IDIB000C042 999 999 Processed 09/11/2023 7281177586 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-002/84
(Kadakkal) 		1613002005NRG24250920231035830 26/09/2023 BINUMOL S 1613002005WL042968 BINUMOL S 00176 IDIB000K309 666 666 Processed 09/11/2023 7281177582 BINUMOL S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24250920231035817 26/09/2023 SUJATHA 1613002005WL042968 SUJATHA 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7281177579 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24250920231035825 26/09/2023 CHANDRIKA 1613002005WL042968 CHANDRIKA 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7281177578 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24250920231035806 26/09/2023 SHAJANA S 1613002005WL042968 SHAJANA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177588 MRS SHAJANA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24250920231035807 26/09/2023 REETHA V S 1613002005WL042968 REETHA V S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177563 REETHA V S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24250920231035808 26/09/2023 MAHALSKSHMI 1613002005WL042968 MAHALSKSHMI 00415 SBIN0070227 333 333 Processed 10/11/2023 7281177567 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24250920231035809 26/09/2023 Raju s l 1613002005WL042968 Raju s l 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281177571 MR RAJU L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24250920231035810 26/09/2023 USHA V 1613002005WL042968 USHA V 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281177569 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24250920231035811 26/09/2023 SHEELA P 1613002005WL042968 SHEELA P 00415 SBIN0070227 666 666 Processed 09/11/2023 7281177572 Mrs. SHEELA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24250920231035812 26/09/2023 RADHAMANI N 1613002005WL042968 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177573 MRS RADHAMANI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24250920231035813 26/09/2023 LISSIRAJU 1613002005WL042968 LISSIRAJU 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281177574 MRS LISSY RAJ STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24250920231035814 26/09/2023 SHASHIKALA S 1613002005WL042968 SHASHIKALA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281177565 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24250920231035815 26/09/2023 N. Sasikala 1613002005WL042968 N. Sasikala 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281177584 SASIKALA N GENERAL POST OFFICE(607245)
17 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24250920231035820 26/09/2023 SHEEBA RAJESH 1613002005WL042968 SHEEBA RAJESH 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281177562 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24250920231035823 26/09/2023 RAMANI K 1613002005WL042968 RAMANI K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281177580 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24250920231035824 26/09/2023 VASANTHA KUMARY R 1613002005WL042968 VASANTHA KUMARY R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281177568 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24250920231035826 26/09/2023 CHANDRIKA K 1613002005WL042968 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177585 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24250920231035827 26/09/2023 Geetha. S 1613002005WL042968 Geetha. S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177587 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24250920231035828 26/09/2023 YESODA N 1613002005WL042968 YESODA N 00415 SBIN0070227 999 999 Processed 10/11/2023 7281177566 MRS YESODA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24250920231035829 26/09/2023 V SAROJAM 1613002005WL042968 V SAROJAM 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281177583 MRS SAROJAM V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24250920231035831 26/09/2023 Nirmala.S 1613002005WL042968 Nirmala.S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281177564 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24250920231035832 26/09/2023 SEEJA SUNNY 1613002005WL042968 SEEJA SUNNY 00415 SBIN0070227 999 999 Processed 10/11/2023 7281177570 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 25974 25974
26 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24250920231035822 26/09/2023 INDIRA 1613002005WL042968 INDIRA 00555 YESB0KLMDCB 1665 1665 Processed 09/11/2023 7281177575 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24250920231035819 26/09/2023 GEETHA D 1613002005WL042968 GEETHA D 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7281177581 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 35964 35964

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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_260923APB_FTO_520559 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_260923APB_FTO_520559 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_260923APB_FTO_520559 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_260923APB_FTO_520559 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002005_260923APB_FTO_520559 State Bank Of India SBIN0070227 KADAKKAL 25974
6 Chadaya mangalam KL1613002005_260923APB_FTO_520559 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
7 Chadaya mangalam KL1613002005_260923APB_FTO_520559 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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