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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031023APB_FTO_545665
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24031020231111725 03/10/2023 BABU B 1613002005WL046152 BABU B 00127 FDRL0001057 333 333 Processed 11/11/2023 7377894246 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24031020231111722 03/10/2023 SANTHI 1613002005WL046152 SANTHI 00127 FDRL0001882 333 333 Processed 11/11/2023 7377894247 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24031020231111732 03/10/2023 J PRASANNAKUMARI 1613002005WL046152 J PRASANNAKUMARI 00176 IDIB000C042 666 666 Processed 11/11/2023 7377894271 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24031020231111730 03/10/2023 K SANTHA 1613002005WL046152 K SANTHA 00176 IDIB000C047 666 666 Processed 11/11/2023 7377894272 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24031020231111718 03/10/2023 Ajitha Kumary V 1613002005WL046152 Ajitha Kumary V 00176 IDIB000K309 666 666 Processed 11/11/2023 7377894254 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24031020231111733 03/10/2023 SUNITHA K 1613002005WL046152 SUNITHA K 00415 SBIN0008787 666 666 Processed 11/11/2023 7377894248 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24031020231111717 03/10/2023 VASANTHI K 1613002005WL046152 VASANTHI K 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7377894275 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24031020231111713 03/10/2023 Prasobha . B 1613002005WL046152 Prasobha . B 00415 SBIN0070227 999 999 Processed 11/11/2023 7377894256 MRS PRASOBHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24031020231111714 03/10/2023 SANTHA MOHAN 1613002005WL046152 SANTHA MOHAN 00415 SBIN0070227 999 999 Processed 11/11/2023 7377894269 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24031020231111715 03/10/2023 INDIRA S 1613002005WL046152 INDIRA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7377894270 MISS INDIRA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24031020231111716 03/10/2023 RADHA R 1613002005WL046152 RADHA R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377894255 MRS RADHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24031020231111719 03/10/2023 RAMAMANI V 1613002005WL046152 RAMAMANI V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377894266 MRS REMAMANI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24031020231111720 03/10/2023 BABY B 1613002005WL046152 BABY B 00415 SBIN0070227 333 333 Processed 11/11/2023 7377894267 MRS BABY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24031020231111721 03/10/2023 MANJU A 1613002005WL046152 MANJU A 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377894268 MRS MANJU A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24031020231111723 03/10/2023 MANOHARA S 1613002005WL046152 MANOHARA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7377894249 MANOHARAN S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24031020231111724 03/10/2023 SUGANTHY S 1613002005WL046152 SUGANTHY S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377894253 MRS SUGANTHY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24031020231111726 03/10/2023 SUKUMARI K 1613002005WL046152 SUKUMARI K 00415 SBIN0070227 666 666 Processed 11/11/2023 7377894273 MRS SUKUMARI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24031020231111728 03/10/2023 PRASANNA S 1613002005WL046152 PRASANNA S 00415 SBIN0070227 999 999 Processed 12/11/2023 7377894264 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24031020231111727 03/10/2023 REEJA M P 1613002005WL046152 REEJA M P 00415 SBIN0070227 999 999 Processed 11/11/2023 7377894263 MRS REEJA MP STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24031020231111734 03/10/2023 SHEEBA KUMARY D 1613002005WL046152 SHEEBA KUMARY D 00415 SBIN0070227 999 999 Processed 11/11/2023 7377894265 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24031020231111735 03/10/2023 Sreedevi T 1613002005WL046152 Sreedevi T 00415 SBIN0070227 666 666 Processed 11/11/2023 7377894252 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24031020231111737 03/10/2023 Usha Kumari 1613002005WL046152 Usha Kumari 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377894262 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24031020231111738 03/10/2023 SHEELA S 1613002005WL046152 SHEELA S 00415 SBIN0070227 999 999 Processed 12/11/2023 7377894261 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24031020231111739 03/10/2023 B Lissy 1613002005WL046152 B Lissy 00415 SBIN0070227 666 666 Processed 11/11/2023 7377894258 Mrs. B LISSY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24031020231111740 03/10/2023 Sakunthala B 1613002005WL046152 Sakunthala B 00415 SBIN0070227 999 999 Processed 11/11/2023 7377894259 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24031020231111741 03/10/2023 Sherly 1613002005WL046152 Sherly 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377894260 MRS SHERLY L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24031020231111742 03/10/2023 LILLY RAJENDRAN 1613002005WL046152 LILLY RAJENDRAN 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377894257 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 20646 20646
28 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24031020231111729 03/10/2023 SNEHALATHA M 1613002005WL046152 SNEHALATHA M 00657 KLGB0040621 666 666 Processed 12/11/2023 7377894274 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24031020231111731 03/10/2023 ANUJA S S 1613002005WL046152 ANUJA S S 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7377894250 ANUJA S S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24031020231111736 03/10/2023 BINDU V 1613002005WL046152 BINDU V 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7377894251 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 28638 28638

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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_031023APB_FTO_545665 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_031023APB_FTO_545665 Federal Bank FDRL0001882 NILAMEL 333
3 Chadaya mangalam KL1613002005_031023APB_FTO_545665 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_031023APB_FTO_545665 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002005_031023APB_FTO_545665 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_031023APB_FTO_545665 State Bank Of India SBIN0008787 THATTATHUMALA 666
7 Chadaya mangalam KL1613002005_031023APB_FTO_545665 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002005_031023APB_FTO_545665 State Bank Of India SBIN0070227 KADAKKAL 20646
9 Chadaya mangalam KL1613002005_031023APB_FTO_545665 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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