Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:42:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624532
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24251020231290637 25/10/2023 VALSALA KUMARI AM 1613002005WL054281 VALSALA KUMARI AM 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020520731 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24251020231290648 25/10/2023 USHA 1613002005WL054281 USHA 00127 FDRL0001057 999 999 Processed 27/11/2023 8020520732 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24251020231290656 25/10/2023 CHELLAMMA 1613002005WL054281 CHELLAMMA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020520733 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-014/200
(Kadakkal) 		1613002005NRG24251020231290633 25/10/2023 Vijayakumari 1613002005WL054281 Vijayakumari 00176 IDIB000C042 666 666 Processed 27/11/2023 8020520737 Mrs. Vijayakumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24251020231290641 25/10/2023 RAJANI S SAJAN 1613002005WL054281 RAJANI S SAJAN 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020520735 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24251020231290634 25/10/2023 Kumari 1613002005WL054281 Kumari 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8020520762 Mr. Kumari INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24251020231290625 25/10/2023 USHA KUMARY V P 1613002005WL054281 USHA KUMARY V P 00415 SBIN0070227 666 666 Processed 27/11/2023 8020520749 Mrs. Usha kumari.V.P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24251020231290626 25/10/2023 VijayaKumari S 1613002005WL054281 VijayaKumari S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520743 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24251020231290627 25/10/2023 SOBHANAKUMARI B 1613002005WL054281 SOBHANAKUMARI B 00415 SBIN0070227 666 666 Processed 27/11/2023 8020520739 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24251020231290628 25/10/2023 RUGMINI A 1613002005WL054281 RUGMINI A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520740 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24251020231290629 25/10/2023 SAROJINI AMMA 1613002005WL054281 SAROJINI AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520752 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24251020231290631 25/10/2023 GIRIJAKUMARI AMMA M 1613002005WL054281 GIRIJAKUMARI AMMA M 00415 SBIN0070227 666 666 Processed 27/11/2023 8020520747 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24251020231290630 25/10/2023 SREEKUMAR S 1613002005WL054281 SREEKUMAR S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020520755 MR SREEKUMAR S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24251020231290632 25/10/2023 LATHA V 1613002005WL054281 LATHA V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520756 MRS LATHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24251020231290635 25/10/2023 SINDHU J 1613002005WL054281 SINDHU J 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520742 MRS SINDHU J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24251020231290636 25/10/2023 PUSHPA MANI V 1613002005WL054281 PUSHPA MANI V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520736 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24251020231290638 25/10/2023 VIJAYAKUMARI P 1613002005WL054281 VIJAYAKUMARI P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520759 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24251020231290639 25/10/2023 REMA RAJAN 1613002005WL054281 REMA RAJAN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020520760 MR REMA RAJAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24251020231290640 25/10/2023 LEELA A 1613002005WL054281 LEELA A 00415 SBIN0070227 666 666 Processed 27/11/2023 8020520753 MRS LEELA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24251020231290642 25/10/2023 SAROJINI P 1613002005WL054281 SAROJINI P 00415 SBIN0070227 666 666 Processed 27/11/2023 8020520754 MRS SAROJINI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24251020231290643 25/10/2023 SUNITHA A 1613002005WL054281 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520757 MRS SUNITHA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24251020231290644 25/10/2023 AMMU R 1613002005WL054281 AMMU R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520751 MRS AMMU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/259
(Kadakkal) 		1613002005NRG24251020231290645 25/10/2023 SYAMALA K 1613002005WL054281 SYAMALA K 00415 SBIN0070227 333 333 Processed 27/11/2023 8020520748 MRS SYAMALA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24251020231290646 25/10/2023 SUMA G 1613002005WL054281 SUMA G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020520746 MRS SUMA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24251020231290649 25/10/2023 Usha R 1613002005WL054281 Usha R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520741 MRS USHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24251020231290650 25/10/2023 Jayani N 1613002005WL054281 Jayani N 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020520738 MRS JAYANI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24251020231290651 25/10/2023 SARITHA R 1613002005WL054281 SARITHA R 00415 SBIN0070227 999 999 Processed 27/11/2023 8020520761 MRS SARITHA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24251020231290652 25/10/2023 OMANA 1613002005WL054281 OMANA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520758 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24251020231290653 25/10/2023 SHEELA R 1613002005WL054281 SHEELA R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020520745 MRS SHEELA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24251020231290654 25/10/2023 SUDHA S 1613002005WL054281 SUDHA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520750 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24251020231290655 25/10/2023 K SUSHEELA 1613002005WL054281 K SUSHEELA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020520744 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 32301 32301
32 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24251020231290647 25/10/2023 SUMATHI A 1613002005WL054281 SUMATHI A 00555 YESB0KLMDCB 666 666 Processed 28/11/2023 8020520730 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24251020231290624 25/10/2023 RADHAMANI 1613002005WL054281 RADHAMANI 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020520734 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42291 42291

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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_251023APB_FTO_624532 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_251023APB_FTO_624532 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002005_251023APB_FTO_624532 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_251023APB_FTO_624532 State Bank Of India SBIN0070227 KADAKKAL 32301
5 Chadaya mangalam KL1613002005_251023APB_FTO_624532 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
6 Chadaya mangalam KL1613002005_251023APB_FTO_624532 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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