Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357860
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24190720230570932 02/08/2023 VILASINI 1613002005WL024148 VILASINI 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284953223 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24190720230570944 02/08/2023 AMBILI SUDARSANAN 1613002005WL024148 AMBILI SUDARSANAN 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284953222 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24190720230570946 02/08/2023 REMA S 1613002005WL024148 REMA S 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284953224 REMA . FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24190720230570947 02/08/2023 T JAGADAMMA 1613002005WL024148 T JAGADAMMA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284953258 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24190720230570949 02/08/2023 C GOMATHY 1613002005WL024148 C GOMATHY 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284953257 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24190720230570942 02/08/2023 Remya M L 1613002005WL024148 Remya M L 00176 IDIB000K309 666 666 Processed 07/08/2023 4284953256 MRS REMYA M L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24190720230570961 02/08/2023 SUDHA R 1613002005WL024148 SUDHA R 00176 IDIB000K309 999 999 Processed 07/08/2023 4284953230 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24190720230570933 02/08/2023 AMMINI C 1613002005WL024148 AMMINI C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953255 AMMINI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24190720230570934 02/08/2023 RADHA C 1613002005WL024148 RADHA C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953252 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG24190720230570935 02/08/2023 Sudha Madhavan 1613002005WL024148 Sudha Madhavan 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953236 MRS SUDHA MADHAVAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24190720230570936 02/08/2023 BABY 1613002005WL024148 BABY 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953241 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24190720230570937 02/08/2023 Radhamani B 1613002005WL024148 Radhamani B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953234 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24190720230570938 02/08/2023 INDIRA K 1613002005WL024148 INDIRA K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284953229 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24190720230570939 02/08/2023 SHYLAJA N 1613002005WL024148 SHYLAJA N 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953247 MRS SHYLAJA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24190720230570940 02/08/2023 Shanthakumari 1613002005WL024148 Shanthakumari 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953232 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG24190720230570941 02/08/2023 ANILA B 1613002005WL024148 ANILA B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284953242 ANILA . FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24190720230570943 02/08/2023 REMANI V 1613002005WL024148 REMANI V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284953249 MRS REMANI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24190720230570945 02/08/2023 RAMANI P 1613002005WL024148 RAMANI P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284953243 MRS RAMANI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24190720230570950 02/08/2023 RAJAMMA R 1613002005WL024148 RAJAMMA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953253 MRS RAJAMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24190720230570951 02/08/2023 SARASAMMA 1613002005WL024148 SARASAMMA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953254 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24190720230570952 02/08/2023 BABU L 1613002005WL024148 BABU L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953251 MR BABU L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24190720230570953 02/08/2023 Mini Amma K 1613002005WL024148 Mini Amma K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284953235 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24190720230570956 02/08/2023 AMBILI S 1613002005WL024148 AMBILI S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284953240 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24190720230570957 02/08/2023 VAMADEVAN K 1613002005WL024148 VAMADEVAN K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953250 MR VAMADEVAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24190720230570958 02/08/2023 Bhanumathi T 1613002005WL024148 Bhanumathi T 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953233 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24190720230570959 02/08/2023 Ajitha C 1613002005WL024148 Ajitha C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953238 MRS AJITHA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24190720230570960 02/08/2023 Bindu R S 1613002005WL024148 Bindu R S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953231 MRS BINDU R S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24190720230570962 02/08/2023 .PRASANNA P 1613002005WL024148 .PRASANNA P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953244 MRS PRASANNA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24190720230570963 02/08/2023 SYAMALA MOHANAN 1613002005WL024148 SYAMALA MOHANAN 00415 SBIN0070227 999 999 Processed 07/08/2023 4284953245 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24190720230570964 02/08/2023 RANJU M 1613002005WL024148 RANJU M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953248 MRS RANJU M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24190720230570965 02/08/2023 Shailaja C 1613002005WL024148 Shailaja C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953239 MRS SHAILAJA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24190720230570966 02/08/2023 NALINI KUNJUKRISHNAN 1613002005WL024148 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953237 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24190720230570967 02/08/2023 USHA M 1613002005WL024148 USHA M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284953246 MRS USHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/468
(Kadakkal) 		1613002005NRG24190720230570968 02/08/2023 Sheela S 1613002005WL024148 Sheela S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284953225 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32967 32967
35 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24190720230570948 02/08/2023 SINDHU C 1613002005WL024148 SINDHU C 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284953226 SINDHU C KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24190720230570954 02/08/2023 AMBILI 1613002005WL024148 AMBILI 00657 KLGB0040621 999 999 Processed 07/08/2023 4284953228 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24190720230570955 02/08/2023 BABY T 1613002005WL024148 BABY T 00657 KLGB0040621 999 999 Processed 07/08/2023 4284953227 BABY T KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 44622 44622

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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_020823APB_FTO_357860 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_020823APB_FTO_357860 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
3 Chadaya mangalam KL1613002005_020823APB_FTO_357860 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_020823APB_FTO_357860 State Bank Of India SBIN0070227 KADAKKAL 32967
5 Chadaya mangalam KL1613002005_020823APB_FTO_357860 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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