Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091123APB_FTO_683236
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-13-002-005-008/435
(Kadakkal) 		1613002005NRG24091120231413923 09/11/2023 Radhamani 1613002005WL060130 Radhamani 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8023005430 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24091120231413898 09/11/2023 Sheeja G 1613002005WL060130 Sheeja G 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023005437 MRS SHEEJA G STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24091120231413899 09/11/2023 SUNIYA ABUSALI 1613002005WL060130 SUNIYA ABUSALI 00415 SBIN0070227 990 990 Processed 27/11/2023 8023005439 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24091120231413900 09/11/2023 SANTHAMMA RAMACHANDRAN 1613002005WL060130 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005456 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24091120231413901 09/11/2023 Thankamani V 1613002005WL060130 Thankamani V 00415 SBIN0070227 990 990 Processed 27/11/2023 8023005434 Mrs. Thankamani V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-008/130
(Kadakkal) 		1613002005NRG24091120231413902 09/11/2023 KUMARI K 1613002005WL060130 KUMARI K 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005454 KUMARI K FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24091120231413903 09/11/2023 Seena 1613002005WL060130 Seena 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005440 MRS SEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24091120231413904 09/11/2023 RAJAMMAL K 1613002005WL060130 RAJAMMAL K 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005438 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/137
(Kadakkal) 		1613002005NRG24091120231413905 09/11/2023 RAMISABEEVI R 1613002005WL060130 RAMISABEEVI R 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005447 MS RAMISA BEEVI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24091120231413906 09/11/2023 RADHAMANI B 1613002005WL060130 RADHAMANI B 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005441 MRS RADHAMANI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24091120231413907 09/11/2023 NEENAKUMARY K 1613002005WL060130 NEENAKUMARY K 00415 SBIN0070227 990 990 Processed 27/11/2023 8023005449 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24091120231413908 09/11/2023 VIJAYAMMA 1613002005WL060130 VIJAYAMMA 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005451 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24091120231413909 09/11/2023 RADHAMANI S 1613002005WL060130 RADHAMANI S 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023005452 MRS RADHAMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24091120231413910 09/11/2023 ISHA UMMAL M 1613002005WL060130 ISHA UMMAL M 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023005448 AYISHA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24091120231413911 09/11/2023 RAJAMMA K 1613002005WL060130 RAJAMMA K 00415 SBIN0070227 660 660 Processed 27/11/2023 8023005453 MRS RAJAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24091120231413912 09/11/2023 SARASWATHY P 1613002005WL060130 SARASWATHY P 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005442 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24091120231413913 09/11/2023 Ushadevi J 1613002005WL060130 Ushadevi J 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005436 MRS USHADEVI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24091120231413914 09/11/2023 SREEMATHI AMMA S 1613002005WL060130 SREEMATHI AMMA S 00415 SBIN0070227 990 990 Processed 27/11/2023 8023005450 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24091120231413915 09/11/2023 SARADHA 1613002005WL060130 SARADHA 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005433 MRS SARADA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24091120231413916 09/11/2023 SUSEELA K 1613002005WL060130 SUSEELA K 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005458 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24091120231413917 09/11/2023 SUPRABHA S 1613002005WL060130 SUPRABHA S 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023005457 MRS SUPRABHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24091120231413918 09/11/2023 Lalitha Kumari P 1613002005WL060130 Lalitha Kumari P 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005435 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24091120231413919 09/11/2023 JALAJA KUMARY G 1613002005WL060130 JALAJA KUMARY G 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005432 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24091120231413920 09/11/2023 Ramani R 1613002005WL060130 Ramani R 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023005443 MRS REMANI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24091120231413921 09/11/2023 THULASI T 1613002005WL060130 THULASI T 00415 SBIN0070227 990 990 Processed 27/11/2023 8023005444 MRS THULASI T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24091120231413922 09/11/2023 VILASINI 1613002005WL060130 VILASINI 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005431 VILASINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24091120231413924 09/11/2023 JYOTHILAKSHMI C D 1613002005WL060130 JYOTHILAKSHMI C D 00415 SBIN0070227 660 660 Processed 27/11/2023 8023005445 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24091120231413925 09/11/2023 RADHA P 1613002005WL060130 RADHA P 00415 SBIN0070227 990 990 Processed 27/11/2023 8023005455 MRS RADHA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24091120231413926 09/11/2023 Sheela 1613002005WL060130 Sheela 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023005446 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 38610 38610
Total 40260 40260

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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_091123APB_FTO_683236 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002005_091123APB_FTO_683236 State Bank Of India SBIN0070227 KADAKKAL 38610

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