Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280110
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24040720230498960 07/07/2023 Sumathi Amma 1613002005WL020809 Sumathi Amma 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3409044804 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24040720230498983 07/07/2023 AJIMOL J 1613002005WL020809 AJIMOL J 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3409044819 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24040720230498950 07/07/2023 G SUDHAMANI 1613002005WL020809 G SUDHAMANI 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3409044786 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24040720230498947 07/07/2023 SREEKALA L D 1613002005WL020809 SREEKALA L D 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044808 MRS SREEKALA L D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24040720230498948 07/07/2023 VIMAL KUMAR 1613002005WL020809 VIMAL KUMAR 00415 SBIN0070227 999 999 Processed 14/07/2023 3409044809 VIMAL KUMAR FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24040720230498951 07/07/2023 Leela G 1613002005WL020809 Leela G 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044787 MRS LEELA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24040720230498952 07/07/2023 USHA KUMARI M 1613002005WL020809 USHA KUMARI M 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044801 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-005/139
(Kadakkal) 		1613002005NRG24040720230498954 07/07/2023 SHYINI . H 1613002005WL020809 SHYINI . H 00415 SBIN0070227 666 666 Processed 14/07/2023 3409044803 SHYNI H INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24040720230498955 07/07/2023 SOBHABA P D 1613002005WL020809 SOBHABA P D 00415 SBIN0070227 999 999 Processed 14/07/2023 3409044810 MRS SOBHANA P D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24040720230498956 07/07/2023 INDIRAMMA J 1613002005WL020809 INDIRAMMA J 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044812 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24040720230498958 07/07/2023 BABY B 1613002005WL020809 BABY B 00415 SBIN0070227 999 999 Processed 14/07/2023 3409044802 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24040720230498959 07/07/2023 Chandrika . p 1613002005WL020809 Chandrika . p 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044788 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24040720230498962 07/07/2023 P SREEKANDAN PILLAI 1613002005WL020809 P SREEKANDAN PILLAI 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044806 MR SREEKANDAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24040720230498961 07/07/2023 RADHAMMA J 1613002005WL020809 RADHAMMA J 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044811 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24040720230498963 07/07/2023 Ambika 1613002005WL020809 Ambika 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044789 MRS AMBIKA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24040720230498965 07/07/2023 SUSEELA P 1613002005WL020809 SUSEELA P 00415 SBIN0070227 999 999 Processed 14/07/2023 3409044813 SUSEELA P DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24040720230498966 07/07/2023 SUJATA L 1613002005WL020809 SUJATA L 00415 SBIN0070227 999 999 Processed 14/07/2023 3409044805 MRS SUJATA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24040720230498967 07/07/2023 RADHA K 1613002005WL020809 RADHA K 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044790 MRS RADHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24040720230498968 07/07/2023 GOMATHI AMMA 1613002005WL020809 GOMATHI AMMA 00415 SBIN0070227 999 999 Processed 14/07/2023 3409044791 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24040720230498969 07/07/2023 RENUKA DEVI U K 1613002005WL020809 RENUKA DEVI U K 00415 SBIN0070227 666 666 Processed 14/07/2023 3409044799 RENUKA DEVI FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24040720230498970 07/07/2023 ABHIMANUE 1613002005WL020809 ABHIMANUE 00415 SBIN0070227 999 999 Processed 14/07/2023 3409044792 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24040720230498971 07/07/2023 LALI S 1613002005WL020809 LALI S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044793 LALI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24040720230498972 07/07/2023 Leela. S 1613002005WL020809 Leela. S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409044800 MRS LEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24040720230498973 07/07/2023 Lelithambika . B 1613002005WL020809 Lelithambika . B 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044794 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24040720230498974 07/07/2023 AJITHAKUMARY R 1613002005WL020809 AJITHAKUMARY R 00415 SBIN0070227 333 333 Processed 14/07/2023 3409044785 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24040720230498975 07/07/2023 LEELA S 1613002005WL020809 LEELA S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044784 MRS LEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24040720230498976 07/07/2023 Prasanakumari 1613002005WL020809 Prasanakumari 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044795 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24040720230498978 07/07/2023 JALAJA L 1613002005WL020809 JALAJA L 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044796 MRS JALAJA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24040720230498979 07/07/2023 SREELATHA 1613002005WL020809 SREELATHA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044807 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24040720230498980 07/07/2023 T . Usha 1613002005WL020809 T . Usha 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044820 MRS USHA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24040720230498981 07/07/2023 AMBIKA O 1613002005WL020809 AMBIKA O 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044797 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24040720230498982 07/07/2023 SUDHARMINI . A 1613002005WL020809 SUDHARMINI . A 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409044798 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 33633 33633
33 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24040720230498953 07/07/2023 VASANTHA V 1613002005WL020809 VASANTHA V 00555 YESB0KLMDCB 1332 1332 Processed 14/07/2023 3409044814 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24040720230498977 07/07/2023 RAGHUNATHAN PILLAI 1613002005WL020809 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 666 666 Processed 14/07/2023 3409044815 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24040720230498949 07/07/2023 USHA M 1613002005WL020809 USHA M 00657 KLGB0040621 333 333 Processed 14/07/2023 3409044816 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24040720230498957 07/07/2023 Rajan Pillai 1613002005WL020809 Rajan Pillai 00657 KLGB0040621 666 666 Processed 14/07/2023 3409044817 RAJANPILLAI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24040720230498964 07/07/2023 SAJITHA R O 1613002005WL020809 SAJITHA R O 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3409044818 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 41958 41958

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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_070723APB_FTO_280110 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002005_070723APB_FTO_280110 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002005_070723APB_FTO_280110 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002005_070723APB_FTO_280110 State Bank Of India SBIN0070227 KADAKKAL 33633
5 Chadaya mangalam KL1613002005_070723APB_FTO_280110 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_070723APB_FTO_280110 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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