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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_121023APB_FTO_583307
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24121020231188576 12/10/2023 MAYA C 1613002005WL049789 MAYA C 00078 CNRB0014042 1665 1665 Processed 11/11/2023 7376469109 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24121020231188565 12/10/2023 SUSEELAMMA 1613002005WL049789 SUSEELAMMA 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7376469108 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24121020231188566 12/10/2023 SUMANGALAMMA 1613002005WL049789 SUMANGALAMMA 00127 FDRL0001057 999 999 Processed 11/11/2023 7376469107 SUMANGALAMMA UCO BANK(607066)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24121020231188564 12/10/2023 PUSHPAVALLY 1613002005WL049789 PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376469143 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24121020231188556 12/10/2023 GEETHAKUMARI 1613002005WL049789 GEETHAKUMARI 00176 IDIB000I003 1998 1998 Processed 11/11/2023 7376469116 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24121020231188573 12/10/2023 SREEJA L 1613002005WL049789 SREEJA L 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376469142 SREEJA L FEDERAL BANK(607165)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24121020231188575 12/10/2023 SHEEJAKUMARI S 1613002005WL049789 SHEEJAKUMARI S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7376469110 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24121020231188577 12/10/2023 PRABHA P 1613002005WL049789 PRABHA P 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7376469111 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24121020231188558 12/10/2023 Santhamma R 1613002005WL049789 Santhamma R 00415 SBIN0070227 999 999 Processed 12/11/2023 7376469125 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-004/149
(Kadakkal) 		1613002005NRG24121020231188559 12/10/2023 M Baby 1613002005WL049789 M Baby 00415 SBIN0070227 333 333 Processed 11/11/2023 7376469131 MRS BABY M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24121020231188560 12/10/2023 Sheeba R 1613002005WL049789 Sheeba R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376469115 MRS SHEEBA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24121020231188561 12/10/2023 Mini R 1613002005WL049789 Mini R 00415 SBIN0070227 333 333 Processed 11/11/2023 7376469134 MRS MINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/259
(Kadakkal) 		1613002005NRG24121020231188562 12/10/2023 SINDU V 1613002005WL049789 SINDU V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469141 MRS SINDU V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24121020231188563 12/10/2023 BEENA S 1613002005WL049789 BEENA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469137 MRS BEENA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24121020231188567 12/10/2023 SHEELA S 1613002005WL049789 SHEELA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376469140 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24121020231188570 12/10/2023 Swayamprabha R 1613002005WL049789 Swayamprabha R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469119 SWAYAM PRABHA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24121020231188571 12/10/2023 Saraswathy S 1613002005WL049789 Saraswathy S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376469129 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24121020231188572 12/10/2023 Saraswathy G 1613002005WL049789 Saraswathy G 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376469121 MRS SARASWATHY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal) 		1613002005NRG24121020231188574 12/10/2023 Lathika.S 1613002005WL049789 Lathika.S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469124 Mrs. S LATHIKA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24121020231188578 12/10/2023 Mohanakumar R 1613002005WL049789 Mohanakumar R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376469126 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24121020231188579 12/10/2023 Indira S 1613002005WL049789 Indira S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469133 MRS INDIRA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24121020231188580 12/10/2023 AJITHA S 1613002005WL049789 AJITHA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469132 MRS AJITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24121020231188581 12/10/2023 Kusala Kumari R 1613002005WL049789 Kusala Kumari R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469123 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24121020231188582 12/10/2023 SOBHA D 1613002005WL049789 SOBHA D 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469118 MRS SOBHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24121020231188583 12/10/2023 Ambily v 1613002005WL049789 Ambily v 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469127 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24121020231188584 12/10/2023 Vijayamma M 1613002005WL049789 Vijayamma M 00415 SBIN0070227 999 999 Processed 11/11/2023 7376469122 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24121020231188585 12/10/2023 Remani 1613002005WL049789 Remani 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469120 MRS REMANY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24121020231188586 12/10/2023 Omana K 1613002005WL049789 Omana K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376469130 MRS OMANA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24121020231188587 12/10/2023 SUJA R 1613002005WL049789 SUJA R 00415 SBIN0070227 333 333 Processed 11/11/2023 7376469136 MRS SUJA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24121020231188588 12/10/2023 Sudha S 1613002005WL049789 Sudha S 00415 SBIN0070227 999 999 Processed 11/11/2023 7376469128 MRS SUDHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24121020231188589 12/10/2023 Snehalatha 1613002005WL049789 Snehalatha 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469117 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/99
(Kadakkal) 		1613002005NRG24121020231188590 12/10/2023 Anujakumari 1613002005WL049789 Anujakumari 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376469135 ANUJAKUMARI DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24121020231188591 12/10/2023 AMBILI V 1613002005WL049789 AMBILI V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469139 MR AMBILI V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24121020231188592 12/10/2023 JAYAKUMARY P 1613002005WL049789 JAYAKUMARY P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376469138 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 40626 40626
35 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24121020231188557 12/10/2023 UMA DEVI 1613002005WL049789 UMA DEVI 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376469114 UMA DEVI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24121020231188568 12/10/2023 SREEDEVI V 1613002005WL049789 SREEDEVI V 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7376469113 SREEDEVI V KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-004/330
(Kadakkal) 		1613002005NRG24121020231188569 12/10/2023 PRIYA S L 1613002005WL049789 PRIYA S L 00657 KLGB0040621 666 666 Processed 11/11/2023 7376469112 PRIYA S L KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 58941 58941

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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_121023APB_FTO_583307 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_121023APB_FTO_583307 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_121023APB_FTO_583307 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_121023APB_FTO_583307 Indian Bank IDIB000I003 ITTIVA 3663
5 Chadaya mangalam KL1613002005_121023APB_FTO_583307 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Chadaya mangalam KL1613002005_121023APB_FTO_583307 State Bank Of India SBIN0070227 KADAKKAL 40626
7 Chadaya mangalam KL1613002005_121023APB_FTO_583307 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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