Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111223APB_FTO_816469
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-13-002-005-006/253
(Kadakkal) 		1613002005NRG24111220231660236 11/12/2023 GIRIJA S 1613002005WL071101 GIRIJA S 00127 FDRL0001057 666 666 Processed 12/03/2024 1670379329 Mrs. Girija Sarasamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24111220231660243 11/12/2023 SHAILA 1613002005WL071101 SHAILA 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1670379328 SHAILA . FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24111220231660244 11/12/2023 BINDHU G 1613002005WL071101 BINDHU G 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1670379330 BINDHU G FEDERAL BANK(607165)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24111220231660235 11/12/2023 USHA 1613002005WL071101 USHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670379337 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24111220231660242 11/12/2023 SYAMALA A 1613002005WL071101 SYAMALA A 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1670379331 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24111220231660221 11/12/2023 Baby Shailaja 1613002005WL071101 Baby Shailaja 00415 SBIN0070227 333 333 Processed 12/03/2024 1670379346 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24111220231660222 11/12/2023 SUNITHA V S 1613002005WL071101 SUNITHA V S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379364 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24111220231660223 11/12/2023 BEENA L 1613002005WL071101 BEENA L 00415 SBIN0070227 666 666 Processed 12/03/2024 1670379354 MRS BEENA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24111220231660224 11/12/2023 SARALA K 1613002005WL071101 SARALA K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379348 MRS SARALA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24111220231660225 11/12/2023 SAJI S 1613002005WL071101 SAJI S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670379352 MRS SAJI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24111220231660226 11/12/2023 USHA S 1613002005WL071101 USHA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670379355 MRS USHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24111220231660227 11/12/2023 OMANA P 1613002005WL071101 OMANA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379357 OMANA AMMA P CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24111220231660228 11/12/2023 JOLLY P B 1613002005WL071101 JOLLY P B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379360 MRS JOLLY P B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24111220231660229 11/12/2023 THULASI BHAI R 1613002005WL071101 THULASI BHAI R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670379356 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24111220231660230 11/12/2023 SHYNI M S 1613002005WL071101 SHYNI M S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670379358 SHYNI DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24111220231660231 11/12/2023 Usha R 1613002005WL071101 Usha R 00415 SBIN0070227 999 999 Processed 12/03/2024 1670379359 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24111220231660232 11/12/2023 SEENA B 1613002005WL071101 SEENA B 00415 SBIN0070227 999 999 Processed 12/03/2024 1670379350 MRS SEENA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24111220231660233 11/12/2023 SARALA SASI 1613002005WL071101 SARALA SASI 00415 SBIN0070227 999 999 Processed 12/03/2024 1670379342 MRS SARALA SASI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24111220231660234 11/12/2023 MEENA Y S 1613002005WL071101 MEENA Y S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670379361 MRS MEENA Y S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24111220231660237 11/12/2023 AJITHA KUMARY S 1613002005WL071101 AJITHA KUMARY S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379363 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24111220231660239 11/12/2023 PRAKASHINI ASOKAN 1613002005WL071101 PRAKASHINI ASOKAN 00415 SBIN0070227 666 666 Processed 12/03/2024 1670379333 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/303
(Kadakkal) 		1613002005NRG24111220231660240 11/12/2023 LILLY 1613002005WL071101 LILLY 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670379336 MRS LILLY LILLY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24111220231660241 11/12/2023 Sanila V 1613002005WL071101 Sanila V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670379340 SANILA V FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24111220231660245 11/12/2023 PUSHPALATHA V 1613002005WL071101 PUSHPALATHA V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379353 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24111220231660246 11/12/2023 Subaida 1613002005WL071101 Subaida 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670379345 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24111220231660247 11/12/2023 USHA K 1613002005WL071101 USHA K 00415 SBIN0070227 666 666 Processed 12/03/2024 1670379343 MRS USHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24111220231660248 11/12/2023 BEENA G S 1613002005WL071101 BEENA G S 00415 SBIN0070227 999 999 Processed 13/03/2024 1670379341 BEENA G S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24111220231660249 11/12/2023 PREETHA B S 1613002005WL071101 PREETHA B S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670379338 MRS PREETHA BS STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24111220231660250 11/12/2023 ANITHA G 1613002005WL071101 ANITHA G 00415 SBIN0070227 999 999 Processed 12/03/2024 1670379334 MRS ANITHA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24111220231660251 11/12/2023 RADHAMANI AMMA P 1613002005WL071101 RADHAMANI AMMA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379335 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24111220231660252 11/12/2023 LALI S 1613002005WL071101 LALI S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670379339 LALY . FEDERAL BANK(607165)
32 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24111220231660253 11/12/2023 SAKUNTHALA P 1613002005WL071101 SAKUNTHALA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379347 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24111220231660254 11/12/2023 OMANA R 1613002005WL071101 OMANA R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670379349 Mrs. N OMANA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24111220231660255 11/12/2023 JUBAIRIYA BEEVI 1613002005WL071101 JUBAIRIYA BEEVI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670379344 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24111220231660256 11/12/2023 SEENA A 1613002005WL071101 SEENA A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670379362 MRS SEENA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24111220231660257 11/12/2023 RAGINI R 1613002005WL071101 RAGINI R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670379351 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 43623 43623
37 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24111220231660238 11/12/2023 MANJUSHA R 1613002005WL071101 MANJUSHA R 00657 KLGB0040621 999 999 Processed 13/03/2024 1670379332 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 52947 52947

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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_111223APB_FTO_816469 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_111223APB_FTO_816469 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_111223APB_FTO_816469 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002005_111223APB_FTO_816469 State Bank Of India SBIN0070227 KADAKKAL 43623
5 Chadaya mangalam KL1613002005_111223APB_FTO_816469 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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