Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_438565
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24230820230893279 24/08/2023 JALAJAKUMARI 1613002005WL036479 JALAJAKUMARI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797227923 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24230820230893289 24/08/2023 Sajitha Sudhakaran 1613002005WL036479 Sajitha Sudhakaran 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797227922 SAJITHA H S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24230820230893272 24/08/2023 Sujimoly V 1613002005WL036479 Sujimoly V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797227934 Mrs. SUJIMOLY V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24230820230893273 24/08/2023 LALI P 1613002005WL036479 LALI P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797227930 Mrs. P LALI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24230820230893280 24/08/2023 S SATHY 1613002005WL036479 S SATHY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797227950 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24230820230893292 24/08/2023 SINDHU A 1613002005WL036479 SINDHU A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797227935 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 7326 7326
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24230820230893283 24/08/2023 BINDHU B 1613002005WL036479 BINDHU B 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5797227936 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24230820230893278 24/08/2023 BABY P 1613002005WL036479 BABY P 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5797227924 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24230820230893286 24/08/2023 SASIKALA S T 1613002005WL036479 SASIKALA S T 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5797227925 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24230820230893264 24/08/2023 MUHAMMADAN BEEVI 1613002005WL036479 MUHAMMADAN BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227943 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24230820230893265 24/08/2023 PREBHA 1613002005WL036479 PREBHA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797227944 Mr. Prabha T T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24230820230893266 24/08/2023 SUJATHA 1613002005WL036479 SUJATHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227946 MRS SUJATHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24230820230893267 24/08/2023 AMBIKA K 1613002005WL036479 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797227931 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24230820230893268 24/08/2023 SAVITHRI . K 1613002005WL036479 SAVITHRI . K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227941 Ms. SAVITHRY K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24230820230893269 24/08/2023 Ushakumari R 1613002005WL036479 Ushakumari R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227940 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24230820230893270 24/08/2023 GEETHA KUMARY B 1613002005WL036479 GEETHA KUMARY B 00415 SBIN0070227 999 999 Processed 22/09/2023 5797227938 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24230820230893271 24/08/2023 CHANDRIKA K 1613002005WL036479 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227932 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-009/299
(Kadakkal) 		1613002005NRG24230820230893275 24/08/2023 MURUKESAN S 1613002005WL036479 MURUKESAN S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797227949 MR MURUKESAN S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24230820230893276 24/08/2023 AMBIKA KUMARY AMMA S 1613002005WL036479 AMBIKA KUMARY AMMA S 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797227937 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24230820230893277 24/08/2023 PRASANNAN S 1613002005WL036479 PRASANNAN S 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797227945 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24230820230893282 24/08/2023 RAJU G 1613002005WL036479 RAJU G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797227948 MR RAJU G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24230820230893284 24/08/2023 Seena S 1613002005WL036479 Seena S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797227939 MRS SEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24230820230893287 24/08/2023 OMANA R 1613002005WL036479 OMANA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227947 MRS OMANA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24230820230893288 24/08/2023 BINDHU P 1613002005WL036479 BINDHU P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797227942 MRS BINDHU P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24230820230893291 24/08/2023 AMBIKA 1613002005WL036479 AMBIKA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227933 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 27972 27972
26 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24230820230893274 24/08/2023 BABY S 1613002005WL036479 BABY S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797227926 BABY S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24230820230893281 24/08/2023 PADMINI AMMA S 1613002005WL036479 PADMINI AMMA S 00657 KLGB0040621 333 333 Processed 21/09/2023 5797227928 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24230820230893285 24/08/2023 ATHIRA BABU 1613002005WL036479 ATHIRA BABU 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797227929 ATHIRA BABU KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24230820230893290 24/08/2023 RAJAN R 1613002005WL036479 RAJAN R 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797227927 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 50283 50283

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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_240823APB_FTO_438565 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_240823APB_FTO_438565 Indian Bank IDIB000C042 CHITARA 7326
3 Chadaya mangalam KL1613002005_240823APB_FTO_438565 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
4 Chadaya mangalam KL1613002005_240823APB_FTO_438565 State Bank Of India SBIN0008787 THATTATHUMALA 3663
5 Chadaya mangalam KL1613002005_240823APB_FTO_438565 State Bank Of India SBIN0070227 KADAKKAL 27972
6 Chadaya mangalam KL1613002005_240823APB_FTO_438565 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

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