Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624608
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-13-002-005-016/227
(Kadakkal) 		1613002005NRG24251020231294905 25/10/2023 SALINI 1613002005WL054453 SALINI 00078 CNRB0014042 1665 1665 Processed 27/11/2023 8020522492 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-003/369
(Kadakkal) 		1613002005NRG24251020231294871 25/10/2023 LEELA 1613002005WL054453 LEELA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020522490 Mrs. Leela P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24251020231294889 25/10/2023 LINI S 1613002005WL054453 LINI S 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020522489 LINI .. S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24251020231294884 25/10/2023 REEJA S 1613002005WL054453 REEJA S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020522522 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-015/250
(Kadakkal) 		1613002005NRG24251020231294886 25/10/2023 Valsala 1613002005WL054453 Valsala 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020522520 Mrs. Valsala INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24251020231294887 25/10/2023 Lini K 1613002005WL054453 Lini K 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8020522523 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24251020231294882 25/10/2023 GEETHA R 1613002005WL054453 GEETHA R 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8020522491 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24251020231294872 25/10/2023 SINDHU B 1613002005WL054453 SINDHU B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020522519 MRS SINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24251020231294873 25/10/2023 Valsala P 1613002005WL054453 Valsala P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522498 MRS VALSALA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24251020231294874 25/10/2023 VILASINI M 1613002005WL054453 VILASINI M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020522506 MRS VILASINI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24251020231294875 25/10/2023 VALSALAKUMARI R 1613002005WL054453 VALSALAKUMARI R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522499 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24251020231294876 25/10/2023 VASANTHA JOSE 1613002005WL054453 VASANTHA JOSE 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522517 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24251020231294878 25/10/2023 Garija S 1613002005WL054453 Garija S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522505 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/199
(Kadakkal) 		1613002005NRG24251020231294879 25/10/2023 SARASWATHY M G 1613002005WL054453 SARASWATHY M G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522521 MRS SARASWATHY M G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/201
(Kadakkal) 		1613002005NRG24251020231294880 25/10/2023 VINI S S 1613002005WL054453 VINI S S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020522516 MRS VINI S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24251020231294883 25/10/2023 SUNITHA A 1613002005WL054453 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522502 MRS SUNITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24251020231294885 25/10/2023 LEELA B 1613002005WL054453 LEELA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522504 MRS LEELA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24251020231294888 25/10/2023 JANAMMA T 1613002005WL054453 JANAMMA T 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522518 MRS JANAMMA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24251020231294890 25/10/2023 GIRIJA S 1613002005WL054453 GIRIJA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020522507 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/316
(Kadakkal) 		1613002005NRG24251020231294891 25/10/2023 SHEELA KUMARY C 1613002005WL054453 SHEELA KUMARY C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522496 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24251020231294892 25/10/2023 SUHARABEEVI A 1613002005WL054453 SUHARABEEVI A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522500 SUHARA BEEVI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24251020231294893 25/10/2023 SuvaranaKumari 1613002005WL054453 SuvaranaKumari 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020522503 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24251020231294894 25/10/2023 Radha G 1613002005WL054453 Radha G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522509 MRS RADHAMMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24251020231294895 25/10/2023 SOBHA G NAIR 1613002005WL054453 SOBHA G NAIR 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522497 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24251020231294896 25/10/2023 AMBILI VIJAYAN 1613002005WL054453 AMBILI VIJAYAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522513 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24251020231294897 25/10/2023 SAKUNTHALA SASI 1613002005WL054453 SAKUNTHALA SASI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522510 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24251020231294898 25/10/2023 SanthaKumary Amma 1613002005WL054453 SanthaKumary Amma 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522508 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24251020231294899 25/10/2023 Santha B 1613002005WL054453 Santha B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522501 MRS SANTHA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24251020231294900 25/10/2023 RADHA K 1613002005WL054453 RADHA K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522514 MRS RADHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24251020231294902 25/10/2023 SAROJAM G 1613002005WL054453 SAROJAM G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020522511 MRS SAROJAM G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24251020231294903 25/10/2023 sarasamma 1613002005WL054453 sarasamma 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020522512 MR SARASAMMA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24251020231294904 25/10/2023 REENA G S 1613002005WL054453 REENA G S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020522515 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 38628 38628
33 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24251020231294877 25/10/2023 SANTHAMMA G 1613002005WL054453 SANTHAMMA G 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020522493 SANTHAMMA G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24251020231294881 25/10/2023 PRASANNA S 1613002005WL054453 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020522494 Mrs. S PRASANNA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24251020231294901 25/10/2023 SUMA S 1613002005WL054453 SUMA S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020522495 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 54279 54279

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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_624608 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_251023APB_FTO_624608 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_251023APB_FTO_624608 Indian Bank IDIB000C042 CHITARA 2997
4 Chadaya mangalam KL1613002005_251023APB_FTO_624608 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_251023APB_FTO_624608 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002005_251023APB_FTO_624608 State Bank Of India SBIN0070227 KADAKKAL 38628
7 Chadaya mangalam KL1613002005_251023APB_FTO_624608 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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