Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852703
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24191220231717549 19/12/2023 BABY SUHASANAN NAIR 1613002005WL073903 BABY SUHASANAN NAIR 00078 CNRB0014042 1665 1665 Processed 12/03/2024 1679470797 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24191220231717522 19/12/2023 LEELA 1613002005WL073903 LEELA 00127 FDRL0001057 666 666 Processed 12/03/2024 1679470795 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24191220231717526 19/12/2023 LEELAMANI 1613002005WL073903 LEELAMANI 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1679470794 . LEELAMANI FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24191220231717531 19/12/2023 BABY B 1613002005WL073903 BABY B 00176 IDIB000C042 333 333 Processed 12/03/2024 1679470802 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24191220231717535 19/12/2023 INDIRAMMA C 1613002005WL073903 INDIRAMMA C 00176 IDIB000I003 1665 1665 Processed 12/03/2024 1679470793 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24191220231717532 19/12/2023 SHAILAJA KUMARI 1613002005WL073903 SHAILAJA KUMARI 00415 SBIN0008787 333 333 Processed 12/03/2024 1679470796 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24191220231717513 19/12/2023 REMANY P 1613002005WL073903 REMANY P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470810 MRS REMANY P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24191220231717514 19/12/2023 Mini.A 1613002005WL073903 Mini.A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679470811 MRS MINI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24191220231717515 19/12/2023 USHAKUMARY D 1613002005WL073903 USHAKUMARY D 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470806 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24191220231717516 19/12/2023 Sheela.V 1613002005WL073903 Sheela.V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470805 MRS SHEELA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24191220231717517 19/12/2023 ajitha 1613002005WL073903 ajitha 00415 SBIN0070227 999 999 Processed 12/03/2024 1679470784 MRS AJITHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24191220231717518 19/12/2023 K SARASWATHYAMMA 1613002005WL073903 K SARASWATHYAMMA 00415 SBIN0070227 333 333 Processed 12/03/2024 1679470801 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24191220231717519 19/12/2023 Lalitha D 1613002005WL073903 Lalitha D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679470807 MRS LALITHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24191220231717520 19/12/2023 PUSHPALATHA S 1613002005WL073903 PUSHPALATHA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679470809 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24191220231717521 19/12/2023 SULATHA C S 1613002005WL073903 SULATHA C S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679470790 MRS SULATHA C S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24191220231717523 19/12/2023 GEEJA G V 1613002005WL073903 GEEJA G V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679470791 MRS GEEJA G V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24191220231717524 19/12/2023 AMBIKA SATHEESAN 1613002005WL073903 AMBIKA SATHEESAN 00415 SBIN0070227 666 666 Processed 12/03/2024 1679470783 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24191220231717525 19/12/2023 BEENA D 1613002005WL073903 BEENA D 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470792 Mrs. Beena INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24191220231717527 19/12/2023 AMBIKA S 1613002005WL073903 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679470800 MRS AMBIKA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24191220231717529 19/12/2023 BABY 1613002005WL073903 BABY 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679470808 MRS BABY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24191220231717530 19/12/2023 USHA N 1613002005WL073903 USHA N 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679470785 MRS USHA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24191220231717533 19/12/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL073903 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470803 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24191220231717536 19/12/2023 LISHA RAJAN 1613002005WL073903 LISHA RAJAN 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679470775 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/308
(Kadakkal) 		1613002005NRG24191220231717537 19/12/2023 LEELA B 1613002005WL073903 LEELA B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679470789 MRS LEELA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24191220231717538 19/12/2023 GOPALA KRISHNAN V 1613002005WL073903 GOPALA KRISHNAN V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470779 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24191220231717539 19/12/2023 MOHANAKUMARI 1613002005WL073903 MOHANAKUMARI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679470804 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24191220231717540 19/12/2023 SAVITHRY 1613002005WL073903 SAVITHRY 00415 SBIN0070227 333 333 Processed 12/03/2024 1679470778 MRS SAVITHRI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24191220231717541 19/12/2023 VALSALA S 1613002005WL073903 VALSALA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470780 VALSALA S FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24191220231717542 19/12/2023 SARALA B 1613002005WL073903 SARALA B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679470786 MRS SARALA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24191220231717543 19/12/2023 BINDHU C 1613002005WL073903 BINDHU C 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470776 MRS BINDHU C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24191220231717544 19/12/2023 REMANI V 1613002005WL073903 REMANI V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470777 MRS REMANI V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24191220231717545 19/12/2023 GEETHAMMA R 1613002005WL073903 GEETHAMMA R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470781 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24191220231717546 19/12/2023 VALSALA S 1613002005WL073903 VALSALA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679470788 MS VALSALA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24191220231717547 19/12/2023 SUSEELA R 1613002005WL073903 SUSEELA R 00415 SBIN0070227 333 333 Processed 12/03/2024 1679470782 MRS SUSEELA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24191220231717548 19/12/2023 CHINTHAMANI V 1613002005WL073903 CHINTHAMANI V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679470787 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 40959 40959
36 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24191220231717528 19/12/2023 GEETHA G 1613002005WL073903 GEETHA G 00657 KLGB0040621 333 333 Processed 12/03/2024 1679470798 MRS GEETHA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24191220231717534 19/12/2023 CHINNU S 1613002005WL073903 CHINNU S 00657 KLGB0040621 666 666 Processed 13/03/2024 1679470799 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 48618 48618

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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_191223APB_FTO_852703 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_191223APB_FTO_852703 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_191223APB_FTO_852703 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002005_191223APB_FTO_852703 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_191223APB_FTO_852703 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002005_191223APB_FTO_852703 State Bank Of India SBIN0070227 KADAKKAL 40959
7 Chadaya mangalam KL1613002005_191223APB_FTO_852703 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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