Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_774623
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24011220231591365 01/12/2023 SUDARSANA S 1613002005WL067823 SUDARSANA S 00078 CNRB0014042 1332 1332 Processed 01/01/2024 9004659539 SUDARSANA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/275
(Kadakkal) 		1613002005NRG24011220231591360 01/12/2023 P VASANTHA 1613002005WL067823 P VASANTHA 00176 IDIB000K309 333 333 Processed 01/01/2024 9004659563 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24011220231591352 01/12/2023 SHEEJA S 1613002005WL067823 SHEEJA S 00415 SBIN0008787 333 333 Processed 01/01/2024 9004659538 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24011220231591348 01/12/2023 SIMLA R 1613002005WL067823 SIMLA R 00415 SBIN0070227 333 333 Processed 01/01/2024 9004659549 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24011220231591349 01/12/2023 LILLI KUMARI 1613002005WL067823 LILLI KUMARI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004659547 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24011220231591350 01/12/2023 Santha 1613002005WL067823 Santha 00415 SBIN0070227 666 666 Processed 01/01/2024 9004659561 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24011220231591351 01/12/2023 omana p 1613002005WL067823 omana p 00415 SBIN0070227 999 999 Processed 01/01/2024 9004659545 OMANA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24011220231591353 01/12/2023 SUBHADRA O 1613002005WL067823 SUBHADRA O 00415 SBIN0070227 999 999 Processed 01/01/2024 9004659554 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24011220231591355 01/12/2023 PRASANNA S 1613002005WL067823 PRASANNA S 00415 SBIN0070227 666 666 Processed 01/01/2024 9004659544 MRS PRASANNA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24011220231591356 01/12/2023 Sreedevi S 1613002005WL067823 Sreedevi S 00415 SBIN0070227 666 666 Processed 01/01/2024 9004659546 MRS SREEDEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24011220231591357 01/12/2023 SINDHU S ADARSH M S 1613002005WL067823 SINDHU S ADARSH M S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004659555 MRS SINDHU S S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24011220231591358 01/12/2023 SAROJINI C 1613002005WL067823 SAROJINI C 00415 SBIN0070227 333 333 Processed 01/01/2024 9004659550 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24011220231591359 01/12/2023 Prabha K 1613002005WL067823 Prabha K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004659558 MRS PRABHA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24011220231591363 01/12/2023 USHAKUMARI B 1613002005WL067823 USHAKUMARI B 00415 SBIN0070227 999 999 Processed 01/01/2024 9004659551 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24011220231591367 01/12/2023 SINDHU R 1613002005WL067823 SINDHU R 00415 SBIN0070227 666 666 Processed 01/01/2024 9004659562 MRS SINDHU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24011220231591368 01/12/2023 SANTHA S 1613002005WL067823 SANTHA S 00415 SBIN0070227 999 999 Processed 01/01/2024 9004659556 MRS SANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24011220231591369 01/12/2023 SHAILA KUMARI D 1613002005WL067823 SHAILA KUMARI D 00415 SBIN0070227 666 666 Processed 01/01/2024 9004659559 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24011220231591370 01/12/2023 SREELATHA S 1613002005WL067823 SREELATHA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004659557 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24011220231591371 01/12/2023 Sheela S 1613002005WL067823 Sheela S 00415 SBIN0070227 999 999 Processed 01/01/2024 9004659560 Mrs. Sheela S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24011220231591372 01/12/2023 USHA KUMARY P 1613002005WL067823 USHA KUMARY P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004659548 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24011220231591373 01/12/2023 RADHAMANI K 1613002005WL067823 RADHAMANI K 00415 SBIN0070227 666 666 Processed 01/01/2024 9004659552 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 18981 18981
22 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24011220231591364 01/12/2023 BINDHU S 1613002005WL067823 BINDHU S 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9004659553 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24011220231591354 01/12/2023 REMANI V 1613002005WL067823 REMANI V 00657 KLGB0040621 666 666 Processed 01/01/2024 9004659541 REMANI V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24011220231591361 01/12/2023 USHA K S 1613002005WL067823 USHA K S 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004659540 USHA K S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24011220231591362 01/12/2023 LALSON THANKAPPAN 1613002005WL067823 LALSON THANKAPPAN 00657 KLGB0040621 999 999 Processed 01/01/2024 9004659542 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24011220231591366 01/12/2023 MAHESHWARI R 1613002005WL067823 MAHESHWARI R 00657 KLGB0040621 333 333 Processed 01/01/2024 9004659543 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 26640 26640

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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_011223APB_FTO_774623 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_011223APB_FTO_774623 Indian Bank IDIB000K309 Kadakkal 333
3 Chadaya mangalam KL1613002005_011223APB_FTO_774623 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002005_011223APB_FTO_774623 State Bank Of India SBIN0070227 KADAKKAL 18981
5 Chadaya mangalam KL1613002005_011223APB_FTO_774623 State Bank Of India SBIN0070608 KUMMIL 1665
6 Chadaya mangalam KL1613002005_011223APB_FTO_774623 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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