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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598082
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24171020231224773 17/10/2023 SAKUNTHALA D 1613002005WL051452 SAKUNTHALA D 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021941047 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24171020231224774 17/10/2023 Saraswathy L 1613002005WL051452 Saraswathy L 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021941046 SARASWATHY .. K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-003/359
(Kadakkal) 		1613002005NRG24171020231224795 17/10/2023 RADHAMANI 1613002005WL051452 RADHAMANI 00127 FDRL0001057 1998 1998 Processed 28/11/2023 8021941048 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24171020231224796 17/10/2023 MANJU C 1613002005WL051452 MANJU C 00127 FDRL0001882 1998 1998 Processed 27/11/2023 8021941049 MANJU C FEDERAL BANK(607165)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24171020231224787 17/10/2023 Beena 1613002005WL051452 Beena 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021941074 Mrs. Beena INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24171020231224771 17/10/2023 BINDHU K 1613002005WL051452 BINDHU K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021941059 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24171020231224775 17/10/2023 RADHA K 1613002005WL051452 RADHA K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021941061 Mrs. RADHA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24171020231224788 17/10/2023 Vasanthi 1613002005WL051452 Vasanthi 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021941076 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 5328 5328
9 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24171020231224780 17/10/2023 Girija 1613002005WL051452 Girija 00176 IDIB000K309 666 666 Processed 27/11/2023 8021941075 MS GIRIJA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24171020231224784 17/10/2023 Chandrahasan N 1613002005WL051452 Chandrahasan N 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8021941078 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 2331 2331
11 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24171020231224779 17/10/2023 MAHILAMANY M 1613002005WL051452 MAHILAMANY M 00415 SBIN0008787 333 333 Processed 27/11/2023 8021941052 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-003/357
(Kadakkal) 		1613002005NRG24171020231224794 17/10/2023 MINI S 1613002005WL051452 MINI S 00415 SBIN0008787 999 999 Processed 27/11/2023 8021941050 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24171020231224783 17/10/2023 KUMARI 1613002005WL051452 KUMARI 00415 SBIN0012880 333 333 Processed 28/11/2023 8021941053 KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
14 Chadaya mangalam KL-13-002-005-003/305
(Kadakkal) 		1613002005NRG24171020231224785 17/10/2023 GANGA S 1613002005WL051452 GANGA S 00415 SBIN0013220 1665 1665 Processed 27/11/2023 8021941054 MRS GANGA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24171020231224768 17/10/2023 Suvarnakumary 1613002005WL051452 Suvarnakumary 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021941066 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24171020231224769 17/10/2023 LIJI P 1613002005WL051452 LIJI P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021941067 MRS LIJI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24171020231224770 17/10/2023 SASI KUMARI 1613002005WL051452 SASI KUMARI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021941070 Smt. SASI KUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24171020231224777 17/10/2023 Chithra P 1613002005WL051452 Chithra P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021941062 MRS CHIITHRA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24171020231224781 17/10/2023 SAKUNTHALA S 1613002005WL051452 SAKUNTHALA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021941064 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24171020231224782 17/10/2023 SUMA SUMA 1613002005WL051452 SUMA SUMA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021941072 MRS SUMA SUMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/319
(Kadakkal) 		1613002005NRG24171020231224786 17/10/2023 MINI S 1613002005WL051452 MINI S 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8021941051 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24171020231224789 17/10/2023 OMANA K 1613002005WL051452 OMANA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021941055 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24171020231224791 17/10/2023 SHEELA S 1613002005WL051452 SHEELA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8021941073 MRS SHEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24171020231224793 17/10/2023 PREEJA L 1613002005WL051452 PREEJA L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021941077 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24171020231224797 17/10/2023 INDIRA. J 1613002005WL051452 INDIRA. J 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021941065 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24171020231224798 17/10/2023 AjithaKumari 1613002005WL051452 AjithaKumari 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021941068 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24171020231224799 17/10/2023 SASIKALA M 1613002005WL051452 SASIKALA M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021941060 MRS SASIKALA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24171020231224800 17/10/2023 CHANDRABINDHU C. S 1613002005WL051452 CHANDRABINDHU C. S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021941069 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24171020231224801 17/10/2023 Valsala V 1613002005WL051452 Valsala V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021941063 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 24642 24642
30 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24171020231224792 17/10/2023 ANITHA 1613002005WL051452 ANITHA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021941071 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-005-003/217
(Kadakkal) 		1613002005NRG24171020231224776 17/10/2023 SUGANDHI 1613002005WL051452 SUGANDHI 00555 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8021941045 SUGANDHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24171020231224772 17/10/2023 SUNITHA DEVI P 1613002005WL051452 SUNITHA DEVI P 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8021941058 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24171020231224778 17/10/2023 REKHA R 1613002005WL051452 REKHA R 00657 KLGB0040621 333 333 Processed 27/11/2023 8021941057 REKHA R KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24171020231224790 17/10/2023 ATHIRA B 1613002005WL051452 ATHIRA B 00657 KLGB0040621 333 333 Processed 27/11/2023 8021941056 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 51282 51282

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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_171023APB_FTO_598082 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002005_171023APB_FTO_598082 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002005_171023APB_FTO_598082 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_171023APB_FTO_598082 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
5 Chadaya mangalam KL1613002005_171023APB_FTO_598082 Indian Bank IDIB000K309 Kadakkal 2331
6 Chadaya mangalam KL1613002005_171023APB_FTO_598082 State Bank Of India SBIN0008787 THATTATHUMALA 1332
7 Chadaya mangalam KL1613002005_171023APB_FTO_598082 State Bank Of India SBIN0012880 PANACHAVILA 333
8 Chadaya mangalam KL1613002005_171023APB_FTO_598082 State Bank Of India SBIN0013220 PARIPPALLY 1665
9 Chadaya mangalam KL1613002005_171023APB_FTO_598082 State Bank Of India SBIN0070227 KADAKKAL 24642
10 Chadaya mangalam KL1613002005_171023APB_FTO_598082 State Bank Of India SBIN0070228 NILAMEL 1998
11 Chadaya mangalam KL1613002005_171023APB_FTO_598082 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
12 Chadaya mangalam KL1613002005_171023APB_FTO_598082 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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