Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_808944
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24081220231648724 08/12/2023 Reena Sunikumar 1613002005WL070531 Reena Sunikumar 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1674361417 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24081220231648725 08/12/2023 LALI. R 1613002005WL070531 LALI. R 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1674361416 LALY R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24081220231648720 08/12/2023 VALSALA A 1613002005WL070531 VALSALA A 00176 IDIB000C047 999 999 Processed 12/03/2024 1674361420 Ms. A VALSALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24081220231648729 08/12/2023 SHEEBA 1613002005WL070531 SHEEBA 00176 IDIB000C047 999 999 Processed 12/03/2024 1674361409 Mrs. Sheeba T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24081220231648737 08/12/2023 S SUCHITHRA 1613002005WL070531 S SUCHITHRA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674361414 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24081220231648735 08/12/2023 Ammu B 1613002005WL070531 Ammu B 00176 IDIB000I003 1998 1998 Processed 12/03/2024 1674361413 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24081220231648727 08/12/2023 AMBILY 1613002005WL070531 AMBILY 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674361421 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24081220231648730 08/12/2023 SINDHU 1613002005WL070531 SINDHU 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674361418 MRS SINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24081220231648732 08/12/2023 SHEEBA V 1613002005WL070531 SHEEBA V 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674361419 MRS SHEEBA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24081220231648733 08/12/2023 SUMATHI S 1613002005WL070531 SUMATHI S 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674361424 MRS SUMATHI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/281
(Kadakkal) 		1613002005NRG24081220231648742 08/12/2023 MAYA R 1613002005WL070531 MAYA R 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674361422 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
12 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24081220231648721 08/12/2023 LISSY V 1613002005WL070531 LISSY V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674361428 MRS LISSY V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24081220231648722 08/12/2023 SUBHADRA V 1613002005WL070531 SUBHADRA V 00415 SBIN0070227 333 333 Processed 12/03/2024 1674361429 MRS SUBHADRA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24081220231648723 08/12/2023 Minimol T G 1613002005WL070531 Minimol T G 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674361425 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24081220231648726 08/12/2023 THANKAMANY G 1613002005WL070531 THANKAMANY G 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674361408 MS THANKAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24081220231648728 08/12/2023 DAINAMOL L G 1613002005WL070531 DAINAMOL L G 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674361410 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24081220231648731 08/12/2023 REENA JAYAN 1613002005WL070531 REENA JAYAN 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674361411 MRS REENA JAYAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24081220231648734 08/12/2023 SIBINA B 1613002005WL070531 SIBINA B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674361415 MRS SIBINA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24081220231648736 08/12/2023 Sindhu. R 1613002005WL070531 Sindhu. R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674361405 MRS SINDHU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG24081220231648738 08/12/2023 Sheeja .R 1613002005WL070531 Sheeja .R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674361406 MRS SHEEJA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24081220231648739 08/12/2023 Ajitha R 1613002005WL070531 Ajitha R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674361407 MRS AJITHA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24081220231648740 08/12/2023 ARATHY C 1613002005WL070531 ARATHY C 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674361426 MR ARATHY C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24081220231648741 08/12/2023 JOLI 1613002005WL070531 JOLI 00415 SBIN0070227 666 666 Processed 12/03/2024 1674361423 MRS JOLI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24081220231648743 08/12/2023 LAISY BHADRAN 1613002005WL070531 LAISY BHADRAN 00415 SBIN0070227 999 999 Processed 12/03/2024 1674361412 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 19980 19980
25 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24081220231648719 08/12/2023 SHINI S 1613002005WL070531 SHINI S 00657 KLGB0040621 1998 1998 Processed 12/03/2024 1674361427 SHINI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 39627 39627

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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_081223APB_FTO_808944 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_081223APB_FTO_808944 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
3 Chadaya mangalam KL1613002005_081223APB_FTO_808944 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002005_081223APB_FTO_808944 State Bank Of India SBIN0012880 PANACHAVILA 9324
5 Chadaya mangalam KL1613002005_081223APB_FTO_808944 State Bank Of India SBIN0070227 KADAKKAL 19980
6 Chadaya mangalam KL1613002005_081223APB_FTO_808944 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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