Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365287
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24310720230660012 04/08/2023 SUDARSANA S 1613002005WL027762 SUDARSANA S 00078 CNRB0014042 666 666 Processed 10/08/2023 4418570010 SUDARSANA S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-016/275
(Kadakkal) 		1613002005NRG24310720230660003 04/08/2023 P VASANTHA 1613002005WL027762 P VASANTHA 00176 IDIB000K309 1665 1665 Processed 10/08/2023 4418570019 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24310720230659991 04/08/2023 LALI R 1613002005WL027762 LALI R 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418570009 MRS LALI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24310720230659994 04/08/2023 SHEEJA S 1613002005WL027762 SHEEJA S 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418570008 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24310720230659986 04/08/2023 SIMLA R 1613002005WL027762 SIMLA R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570036 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24310720230659987 04/08/2023 Baby B 1613002005WL027762 Baby B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570027 BABY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24310720230659988 04/08/2023 Mini 1613002005WL027762 Mini 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570035 MRS MINI SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24310720230659990 04/08/2023 Ajitha 1613002005WL027762 Ajitha 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570034 MRS AJITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24310720230659992 04/08/2023 Santha 1613002005WL027762 Santha 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570024 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24310720230659993 04/08/2023 Sokanbhari M 1613002005WL027762 Sokanbhari M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570029 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24310720230659995 04/08/2023 SUBHADRA O 1613002005WL027762 SUBHADRA O 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570042 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24310720230659997 04/08/2023 Lathika D 1613002005WL027762 Lathika D 00415 SBIN0070227 666 666 Processed 10/08/2023 4418570022 MRS LAHIKA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24310720230659998 04/08/2023 PRASANNA S 1613002005WL027762 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570018 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24310720230659999 04/08/2023 Sreedevi S 1613002005WL027762 Sreedevi S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570021 MRS SREEDEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24310720230660000 04/08/2023 SINDHU S ADARSH M S 1613002005WL027762 SINDHU S ADARSH M S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418570032 MRS SINDHU S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24310720230660001 04/08/2023 SAROJINI C 1613002005WL027762 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570037 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24310720230660002 04/08/2023 Prabha K 1613002005WL027762 Prabha K 00415 SBIN0070227 999 999 Processed 10/08/2023 4418570028 MRS PRABHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24310720230660004 04/08/2023 Geetha Kumari S 1613002005WL027762 Geetha Kumari S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418570020 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24310720230660006 04/08/2023 BEENA MATHU S 1613002005WL027762 BEENA MATHU S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570017 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24310720230660007 04/08/2023 Sreelatha R 1613002005WL027762 Sreelatha R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570025 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24310720230660010 04/08/2023 USHAKUMARI B 1613002005WL027762 USHAKUMARI B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570038 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24310720230660015 04/08/2023 SINDHU R 1613002005WL027762 SINDHU R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570023 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24310720230660016 04/08/2023 SANTHA S 1613002005WL027762 SANTHA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570031 MRS SANTHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24310720230660017 04/08/2023 SEETHA S 1613002005WL027762 SEETHA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570039 MRS SEETHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24310720230660018 04/08/2023 SREELATHA S 1613002005WL027762 SREELATHA S 00415 SBIN0070227 333 333 Processed 10/08/2023 4418570030 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24310720230660019 04/08/2023 Sheela S 1613002005WL027762 Sheela S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418570026 Mrs. Sheela S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24310720230660020 04/08/2023 USHA KUMARY P 1613002005WL027762 USHA KUMARY P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570033 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24310720230660021 04/08/2023 RADHAMANI K 1613002005WL027762 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418570040 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 35298 35298
29 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24310720230660011 04/08/2023 BINDHU S 1613002005WL027762 BINDHU S 00415 SBIN0070608 666 666 Processed 10/08/2023 4418570041 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24310720230660005 04/08/2023 MANIRAJAN PILLAI K 1613002005WL027762 MANIRAJAN PILLAI K 00555 YESB0KLMDCB 1332 1332 Processed 10/08/2023 4418570007 MANIRAJAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24310720230659989 04/08/2023 ARUNAN V 1613002005WL027762 ARUNAN V 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418570012 ARUNAN V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24310720230659996 04/08/2023 REMANI V 1613002005WL027762 REMANI V 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418570014 REMANI V KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24310720230660008 04/08/2023 USHA K S 1613002005WL027762 USHA K S 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418570011 USHA K S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24310720230660009 04/08/2023 LALSON THANKAPPAN 1613002005WL027762 LALSON THANKAPPAN 00657 KLGB0040621 666 666 Processed 10/08/2023 4418570015 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24310720230660014 04/08/2023 KANAKARAJAN M 1613002005WL027762 KANAKARAJAN M 00657 KLGB0040621 999 999 Processed 10/08/2023 4418570013 KANAKARAJAN M KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24310720230660013 04/08/2023 MAHESHWARI R 1613002005WL027762 MAHESHWARI R 00657 KLGB0040621 999 999 Processed 10/08/2023 4418570016 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 49950 49950

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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_040823APB_FTO_365287 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_040823APB_FTO_365287 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002005_040823APB_FTO_365287 State Bank Of India SBIN0008787 THATTATHUMALA 3330
4 Chadaya mangalam KL1613002005_040823APB_FTO_365287 State Bank Of India SBIN0070227 KADAKKAL 35298
5 Chadaya mangalam KL1613002005_040823APB_FTO_365287 State Bank Of India SBIN0070608 KUMMIL 666
6 Chadaya mangalam KL1613002005_040823APB_FTO_365287 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_040823APB_FTO_365287 Kerala Gramin Bank KLGB0040621 KADAKKAL 6993

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