Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141223APB_FTO_830137
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24141220231683910 14/12/2023 SANTHA K 1613002005WL072243 SANTHA K 00176 IDIB000C047 333 333 Processed 12/03/2024 1674182690 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/328
(Kadakkal) 		1613002005NRG24141220231683922 14/12/2023 C.SOBHA 1613002005WL072243 C.SOBHA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674182697 Mrs. C SOBHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24141220231683924 14/12/2023 L GEETHA 1613002005WL072243 L GEETHA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674182689 Mrs. Geetha L GEETHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24141220231683925 14/12/2023 A THULASI 1613002005WL072243 A THULASI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674182711 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24141220231683921 14/12/2023 USHA S 1613002005WL072243 USHA S 00176 IDIB000I003 1665 1665 Processed 12/03/2024 1674182698 Mrs. USHA S INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24141220231683906 14/12/2023 RETHNAMMA 1613002005WL072243 RETHNAMMA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674182688 MRS RETNAMMA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/147
(Kadakkal) 		1613002005NRG24141220231683907 14/12/2023 Anitha S R 1613002005WL072243 Anitha S R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674182699 ANITHA S R KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24141220231683908 14/12/2023 Ushakumary 1613002005WL072243 Ushakumary 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674182696 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24141220231683909 14/12/2023 OMANA C 1613002005WL072243 OMANA C 00415 SBIN0070227 666 666 Processed 12/03/2024 1674182700 Mrs. OMANA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24141220231683911 14/12/2023 AMMINI A 1613002005WL072243 AMMINI A 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674182701 Mrs. AMMINI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24141220231683912 14/12/2023 ATHIRA K 1613002005WL072243 ATHIRA K 00415 SBIN0070227 999 999 Processed 12/03/2024 1674182709 MS ATHIRA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/198
(Kadakkal) 		1613002005NRG24141220231683913 14/12/2023 Lakshmi S 1613002005WL072243 Lakshmi S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674182702 MRS LEKSHMI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24141220231683914 14/12/2023 BINDHU A 1613002005WL072243 BINDHU A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674182703 MRS BINDHU A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24141220231683915 14/12/2023 SASIKALA 1613002005WL072243 SASIKALA 00415 SBIN0070227 333 333 Processed 12/03/2024 1674182705 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24141220231683916 14/12/2023 LEELA 1613002005WL072243 LEELA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674182704 MRS LEELA LEELA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24141220231683917 14/12/2023 PriyaThulaseedharan 1613002005WL072243 PriyaThulaseedharan 00415 SBIN0070227 999 999 Processed 12/03/2024 1674182706 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24141220231683919 14/12/2023 BHARGAVAN PILLAI N 1613002005WL072243 BHARGAVAN PILLAI N 00415 SBIN0070227 333 333 Processed 12/03/2024 1674182707 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24141220231683920 14/12/2023 LAILA K 1613002005WL072243 LAILA K 00415 SBIN0070227 999 999 Processed 12/03/2024 1674182710 MRS LAILA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24141220231683923 14/12/2023 Usha . P 1613002005WL072243 Usha . P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674182692 MRS USHA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24141220231683926 14/12/2023 Siji . S . Nair 1613002005WL072243 Siji . S . Nair 00415 SBIN0070227 666 666 Processed 12/03/2024 1674182693 SIJI S NAIR KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24141220231683927 14/12/2023 OMANA AMMA S 1613002005WL072243 OMANA AMMA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1674182694 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24141220231683928 14/12/2023 SUMA KUMARI 1613002005WL072243 SUMA KUMARI 00415 SBIN0070227 333 333 Processed 12/03/2024 1674182691 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24141220231683929 14/12/2023 RATHNAMMA MOHANANPILLAI 1613002005WL072243 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 333 333 Processed 12/03/2024 1674182708 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24141220231683930 14/12/2023 Syamala L 1613002005WL072243 Syamala L 00415 SBIN0070227 333 333 Processed 12/03/2024 1674182695 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 20313 20313
25 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24141220231683918 14/12/2023 JAYASREE 1613002005WL072243 JAYASREE 00657 KLGB0040621 333 333 Processed 12/03/2024 1674182687 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 28305 28305

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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_141223APB_FTO_830137 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
2 Chadaya mangalam KL1613002005_141223APB_FTO_830137 Indian Bank IDIB000I003 ITTIVA 1665
3 Chadaya mangalam KL1613002005_141223APB_FTO_830137 State Bank Of India SBIN0070227 KADAKKAL 20313
4 Chadaya mangalam KL1613002005_141223APB_FTO_830137 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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