Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549250
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-13-002-005-006/253
(Kadakkal) 		1613002005NRG24031020231109882 04/10/2023 GIRIJA S 1613002005WL046015 GIRIJA S 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7375927482 Mrs. Girija Sarasamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24031020231109890 04/10/2023 SHAILA 1613002005WL046015 SHAILA 00127 FDRL0001057 666 666 Processed 11/11/2023 7375927481 SHAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24031020231109891 04/10/2023 BINDHU G 1613002005WL046015 BINDHU G 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7375927483 BINDHU G FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24031020231109880 04/10/2023 USHA 1613002005WL046015 USHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7375927491 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24031020231109886 04/10/2023 SREELATHA 1613002005WL046015 SREELATHA 00415 SBIN0008787 1332 1332 Processed 11/11/2023 7375927484 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24031020231109859 04/10/2023 LALITHA 1613002005WL046015 LALITHA 00415 SBIN0012880 999 999 Processed 11/11/2023 7375927486 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24031020231109889 04/10/2023 SYAMALA A 1613002005WL046015 SYAMALA A 00415 SBIN0012880 1332 1332 Processed 11/11/2023 7375927485 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24031020231109860 04/10/2023 KUMARU G I 1613002005WL046015 KUMARU G I 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927527 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/39
(Kadakkal) 		1613002005NRG24031020231109861 04/10/2023 LALITHA DEVI AMMA 1613002005WL046015 LALITHA DEVI AMMA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927493 LALITHADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24031020231109862 04/10/2023 Prabhakaran Pillai 1613002005WL046015 Prabhakaran Pillai 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927525 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24031020231109863 04/10/2023 Valsala kumary Amma 1613002005WL046015 Valsala kumary Amma 00415 SBIN0070227 333 333 Processed 11/11/2023 7375927524 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24031020231109864 04/10/2023 Baby Shailaja 1613002005WL046015 Baby Shailaja 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927502 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24031020231109865 04/10/2023 SUNITHA V S 1613002005WL046015 SUNITHA V S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927523 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24031020231109866 04/10/2023 SINI SURENDRAN 1613002005WL046015 SINI SURENDRAN 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927522 Mrs. Sinimol S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24031020231109867 04/10/2023 BEENA L 1613002005WL046015 BEENA L 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927505 MRS BEENA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24031020231109868 04/10/2023 SAJI S 1613002005WL046015 SAJI S 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927506 MRS SAJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24031020231109869 04/10/2023 USHA S 1613002005WL046015 USHA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927507 MRS USHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24031020231109870 04/10/2023 SWAPNA SAJEEV 1613002005WL046015 SWAPNA SAJEEV 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927508 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24031020231109871 04/10/2023 OMANA P 1613002005WL046015 OMANA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927509 OMANA AMMA P CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24031020231109872 04/10/2023 JOLLY P B 1613002005WL046015 JOLLY P B 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927519 MRS JOLLY P B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24031020231109873 04/10/2023 THULASI BHAI R 1613002005WL046015 THULASI BHAI R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927503 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24031020231109874 04/10/2023 SHYNI M S 1613002005WL046015 SHYNI M S 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927510 SHYNI DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24031020231109875 04/10/2023 Usha R 1613002005WL046015 Usha R 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927511 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24031020231109876 04/10/2023 SEENA B 1613002005WL046015 SEENA B 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927504 MRS SEENA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24031020231109877 04/10/2023 SARALA SASI 1613002005WL046015 SARALA SASI 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927497 MRS SARALA SASI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24031020231109878 04/10/2023 MEENA Y S 1613002005WL046015 MEENA Y S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927512 MRS MEENA Y S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24031020231109879 04/10/2023 AMBILI B 1613002005WL046015 AMBILI B 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927513 MRS AMBILI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/25
(Kadakkal) 		1613002005NRG24031020231109881 04/10/2023 A S SHAYMI 1613002005WL046015 A S SHAYMI 00415 SBIN0070227 666 666 Processed 12/11/2023 7375927514 A S SHAYMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24031020231109883 04/10/2023 AJITHA KUMARY S 1613002005WL046015 AJITHA KUMARY S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927521 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24031020231109885 04/10/2023 PRAKASHINI ASOKAN 1613002005WL046015 PRAKASHINI ASOKAN 00415 SBIN0070227 666 666 Processed 11/11/2023 7375927488 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24031020231109887 04/10/2023 SHANI RANI M S 1613002005WL046015 SHANI RANI M S 00415 SBIN0070227 333 333 Processed 11/11/2023 7375927526 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24031020231109888 04/10/2023 Sanila V 1613002005WL046015 Sanila V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927495 SANILA V FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24031020231109892 04/10/2023 PUSHPALATHA V 1613002005WL046015 PUSHPALATHA V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927528 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24031020231109893 04/10/2023 Subaida 1613002005WL046015 Subaida 00415 SBIN0070227 666 666 Processed 11/11/2023 7375927501 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24031020231109894 04/10/2023 USHA K 1613002005WL046015 USHA K 00415 SBIN0070227 666 666 Processed 11/11/2023 7375927498 MRS USHA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24031020231109895 04/10/2023 BEENA G S 1613002005WL046015 BEENA G S 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927496 BEENA G S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24031020231109896 04/10/2023 VIJAYAKUMARY 1613002005WL046015 VIJAYAKUMARY 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927515 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24031020231109897 04/10/2023 PREETHA B S 1613002005WL046015 PREETHA B S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927492 MRS PREETHA BS STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24031020231109898 04/10/2023 ANITHA G 1613002005WL046015 ANITHA G 00415 SBIN0070227 666 666 Processed 11/11/2023 7375927489 MRS ANITHA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24031020231109899 04/10/2023 RADHAMANI AMMA P 1613002005WL046015 RADHAMANI AMMA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927490 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24031020231109900 04/10/2023 LALITHA KUMARI AMMA J 1613002005WL046015 LALITHA KUMARI AMMA J 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927494 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24031020231109901 04/10/2023 SAKUNTHALA P 1613002005WL046015 SAKUNTHALA P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927518 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24031020231109902 04/10/2023 OMANA R 1613002005WL046015 OMANA R 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927516 Mrs. N OMANA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24031020231109903 04/10/2023 VASUMATHY K 1613002005WL046015 VASUMATHY K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927517 MRS VASUMATHY K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24031020231109904 04/10/2023 JUBAIRIYA BEEVI 1613002005WL046015 JUBAIRIYA BEEVI 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375927500 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24031020231109905 04/10/2023 Radhamani S 1613002005WL046015 Radhamani S 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927499 MRS RADHAMONY S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24031020231109906 04/10/2023 SEENA A 1613002005WL046015 SEENA A 00415 SBIN0070227 999 999 Processed 11/11/2023 7375927520 MRS SEENA A STATE BANK OF INDIA(508548)
SubTotal 42957 42957
48 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24031020231109884 04/10/2023 MANJUSHA R 1613002005WL046015 MANJUSHA R 00657 KLGB0040621 333 333 Processed 11/11/2023 7375927487 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 51615 51615

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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_041023APB_FTO_549250 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_041023APB_FTO_549250 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_041023APB_FTO_549250 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_041023APB_FTO_549250 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002005_041023APB_FTO_549250 State Bank Of India SBIN0070227 KADAKKAL 42957
6 Chadaya mangalam KL1613002005_041023APB_FTO_549250 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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