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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_383909
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24050820230717926 09/08/2023 RENUKA KUMARY V 1613002005WL029779 RENUKA KUMARY V 00078 CNRB0003475 1998 1998 Processed 21/09/2023 5792881263 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24050820230717951 09/08/2023 Radhamani 1613002005WL029779 Radhamani 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792881260 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24050820230717927 09/08/2023 Sheeja G 1613002005WL029779 Sheeja G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881269 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24050820230717928 09/08/2023 SUNIYA ABUSALI 1613002005WL029779 SUNIYA ABUSALI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881270 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24050820230717929 09/08/2023 Thankamani V 1613002005WL029779 Thankamani V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881265 Mrs. Thankamani V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24050820230717930 09/08/2023 Seena 1613002005WL029779 Seena 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881273 MRS SEENA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24050820230717931 09/08/2023 RAJAMMAL K 1613002005WL029779 RAJAMMAL K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881282 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24050820230717932 09/08/2023 RADHAMANI B 1613002005WL029779 RADHAMANI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881280 MRS RADHAMANI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24050820230717933 09/08/2023 NEENAKUMARY K 1613002005WL029779 NEENAKUMARY K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881281 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24050820230717934 09/08/2023 VIJAYAMMA 1613002005WL029779 VIJAYAMMA 00415 SBIN0070227 666 666 Processed 21/09/2023 5792881283 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24050820230717935 09/08/2023 RADHAMANI S 1613002005WL029779 RADHAMANI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881284 MRS RADHAMANI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24050820230717936 09/08/2023 ISHA UMMAL M 1613002005WL029779 ISHA UMMAL M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881276 AYISHA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24050820230717937 09/08/2023 Himaja Devi R 1613002005WL029779 Himaja Devi R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881272 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24050820230717938 09/08/2023 RAJAMMA K 1613002005WL029779 RAJAMMA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881285 MRS RAJAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24050820230717939 09/08/2023 VIJAYAMMA P 1613002005WL029779 VIJAYAMMA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881286 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24050820230717940 09/08/2023 SARASWATHY P 1613002005WL029779 SARASWATHY P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881277 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24050820230717941 09/08/2023 Ushadevi J 1613002005WL029779 Ushadevi J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881268 MRS USHADEVI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24050820230717942 09/08/2023 ABIDA M 1613002005WL029779 ABIDA M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881275 MRS ABIDA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24050820230717943 09/08/2023 SREEMATHI AMMA S 1613002005WL029779 SREEMATHI AMMA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881289 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24050820230717944 09/08/2023 SARADHA 1613002005WL029779 SARADHA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881264 MRS SARADA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24050820230717945 09/08/2023 SUPRABHA S 1613002005WL029779 SUPRABHA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881287 MRS SUPRABHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24050820230717946 09/08/2023 Lalitha Kumari P 1613002005WL029779 Lalitha Kumari P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881267 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24050820230717947 09/08/2023 JALAJA KUMARY G 1613002005WL029779 JALAJA KUMARY G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881262 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24050820230717948 09/08/2023 Ramani R 1613002005WL029779 Ramani R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881271 MRS REMANI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24050820230717949 09/08/2023 Sheenakumari V S 1613002005WL029779 Sheenakumari V S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881266 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24050820230717950 09/08/2023 VILASINI 1613002005WL029779 VILASINI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881261 VILASINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24050820230717952 09/08/2023 JYOTHILAKSHMI C D 1613002005WL029779 JYOTHILAKSHMI C D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881279 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24050820230717953 09/08/2023 SREEDEVI AMMA 1613002005WL029779 SREEDEVI AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881278 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24050820230717954 09/08/2023 RADHA P 1613002005WL029779 RADHA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881288 MRS RADHA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24050820230717955 09/08/2023 Sheela 1613002005WL029779 Sheela 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881274 MRS SHEELA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-008/98
(Kadakkal) 		1613002005NRG24050820230717956 09/08/2023 Kamalamma P 1613002005WL029779 Kamalamma P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881259 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
SubTotal 46953 46953
Total 50949 50949

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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_090823APB_FTO_383909 Canara Bank CNRB0003475 KILIMANOOR 1998
2 Chadaya mangalam KL1613002005_090823APB_FTO_383909 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_090823APB_FTO_383909 State Bank Of India SBIN0070227 KADAKKAL 46953

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