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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131023APB_FTO_587507
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-13-002-005-004/373
(Kadakkal) 		1613002005NRG24131020231199537 13/10/2023 SUDHARAMMA 1613002005WL050230 SUDHARAMMA 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7352999379 SUDHARAMMA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-004/237
(Kadakkal) 		1613002005NRG24131020231199532 13/10/2023 SHEELA 1613002005WL050230 SHEELA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7352999384 Mrs. Sheela B SHEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24131020231199533 13/10/2023 RAJAKI K 1613002005WL050230 RAJAKI K 00176 IDIB000I003 999 999 Processed 10/11/2023 7352999402 Mrs. RAJAKI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24131020231199535 13/10/2023 LATHIKA 1613002005WL050230 LATHIKA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7352999385 Mrs. Lathika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24131020231199536 13/10/2023 SATHYA BHAMA 1613002005WL050230 SATHYA BHAMA 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7352999383 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24131020231199522 13/10/2023 JAYA R 1613002005WL050230 JAYA R 00415 SBIN0012880 999 999 Processed 11/11/2023 7352999380 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24131020231199524 13/10/2023 Sheeba 1613002005WL050230 Sheeba 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999386 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-004/137
(Kadakkal) 		1613002005NRG24131020231199525 13/10/2023 JOLLY C 1613002005WL050230 JOLLY C 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999396 MRS JOLLY C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/162
(Kadakkal) 		1613002005NRG24131020231199526 13/10/2023 SATHI S 1613002005WL050230 SATHI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352999387 MRS SATHI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/163
(Kadakkal) 		1613002005NRG24131020231199527 13/10/2023 AMBILI S 1613002005WL050230 AMBILI S 00415 SBIN0070227 999 999 Processed 10/11/2023 7352999388 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/174
(Kadakkal) 		1613002005NRG24131020231199528 13/10/2023 SULABHA R 1613002005WL050230 SULABHA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999395 MRS SULABHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24131020231199529 13/10/2023 DHANYA N K 1613002005WL050230 DHANYA N K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999400 MRS DHANYA N K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24131020231199530 13/10/2023 VASANTHAKUMARY R 1613002005WL050230 VASANTHAKUMARY R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352999389 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24131020231199531 13/10/2023 Valsala Mohan 1613002005WL050230 Valsala Mohan 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352999397 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24131020231199534 13/10/2023 SARASWATHY K 1613002005WL050230 SARASWATHY K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999398 MRS SARASWATHY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24131020231199538 13/10/2023 Sreeja S 1613002005WL050230 Sreeja S 00415 SBIN0070227 333 333 Processed 10/11/2023 7352999399 MRS SREEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24131020231199539 13/10/2023 Vasundhara P 1613002005WL050230 Vasundhara P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999401 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24131020231199540 13/10/2023 Vijayamma 1613002005WL050230 Vijayamma 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352999390 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24131020231199541 13/10/2023 Baby Lathika 1613002005WL050230 Baby Lathika 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999391 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/57
(Kadakkal) 		1613002005NRG24131020231199542 13/10/2023 Reena M 1613002005WL050230 Reena M 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7352999382 REENA M KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24131020231199543 13/10/2023 Lalitha R 1613002005WL050230 Lalitha R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352999392 MRS LALITHA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG24131020231199544 13/10/2023 MOHANAN P 1613002005WL050230 MOHANAN P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999393 MR MOHANAN P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24131020231199545 13/10/2023 G GIRIJA SIVARAJAN 1613002005WL050230 G GIRIJA SIVARAJAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352999381 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/69
(Kadakkal) 		1613002005NRG24131020231199546 13/10/2023 SULEKHA 1613002005WL050230 SULEKHA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352999394 SULEKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 30303 30303
25 Chadaya mangalam KL-13-002-005-004/106
(Kadakkal) 		1613002005NRG24131020231199523 13/10/2023 SUNIL D 1613002005WL050230 SUNIL D 00555 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7352999378 SUNIL D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 40959 40959

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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_131023APB_FTO_587507 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_131023APB_FTO_587507 Indian Bank IDIB000I003 ITTIVA 6327
3 Chadaya mangalam KL1613002005_131023APB_FTO_587507 State Bank Of India SBIN0012880 PANACHAVILA 999
4 Chadaya mangalam KL1613002005_131023APB_FTO_587507 State Bank Of India SBIN0070227 KADAKKAL 30303
5 Chadaya mangalam KL1613002005_131023APB_FTO_587507 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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