Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_281123APB_FTO_753079
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24281120231563866 28/11/2023 REKHA BHADRAN 1613002005WL066582 REKHA BHADRAN 00078 CNRB0005515 1998 1998 Processed 01/01/2024 9004626118 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24281120231563875 28/11/2023 SHAJA V 1613002005WL066582 SHAJA V 00415 SBIN0008787 1998 1998 Processed 01/01/2024 9004626113 MRS SHAJA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24281120231563867 28/11/2023 SHEELA S 1613002005WL066582 SHEELA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004626121 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24281120231563868 28/11/2023 AMBIKA M 1613002005WL066582 AMBIKA M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626130 MRS AMBIKA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24281120231563869 28/11/2023 GIRIJA D 1613002005WL066582 GIRIJA D 00415 SBIN0070227 999 999 Processed 01/01/2024 9004626128 MRS GIRIJA O STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24281120231563870 28/11/2023 SULABHA G 1613002005WL066582 SULABHA G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626129 SULABHA G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24281120231563871 28/11/2023 AMMINI P 1613002005WL066582 AMMINI P 00415 SBIN0070227 666 666 Processed 01/01/2024 9004626132 MRS AMMINI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24281120231563872 28/11/2023 Sudha Sujathan 1613002005WL066582 Sudha Sujathan 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626120 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24281120231563873 28/11/2023 Sobhana Vijayan 1613002005WL066582 Sobhana Vijayan 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626123 SOBHANA C S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24281120231563874 28/11/2023 Vimalkumar V 1613002005WL066582 Vimalkumar V 00415 SBIN0070227 999 999 Processed 01/01/2024 9004626124 MR VIMALKUMAR V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24281120231563876 28/11/2023 Remani 1613002005WL066582 Remani 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004626136 MRS RAMANY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24281120231563877 28/11/2023 SREENAKUMARI S 1613002005WL066582 SREENAKUMARI S 00415 SBIN0070227 999 999 Processed 01/01/2024 9004626137 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24281120231563878 28/11/2023 Retnamma K 1613002005WL066582 Retnamma K 00415 SBIN0070227 333 333 Processed 01/01/2024 9004626125 MRS RETNAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24281120231563879 28/11/2023 ANIMOL P S 1613002005WL066582 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004626139 ANIMOL P S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24281120231563880 28/11/2023 VINDHYA P V 1613002005WL066582 VINDHYA P V 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626141 VINDHYA P V KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24281120231563881 28/11/2023 Ponnamma B 1613002005WL066582 Ponnamma B 00415 SBIN0070227 666 666 Processed 01/01/2024 9004626126 MRS PONNAMMA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24281120231563882 28/11/2023 BABY K 1613002005WL066582 BABY K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626143 MRS BABY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24281120231563883 28/11/2023 Sakunthala 1613002005WL066582 Sakunthala 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626122 SAKUNTHALA S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24281120231563884 28/11/2023 SUMATHY C 1613002005WL066582 SUMATHY C 00415 SBIN0070227 999 999 Processed 01/01/2024 9004626119 SUMATHI A KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24281120231563888 28/11/2023 MANJU C S 1613002005WL066582 MANJU C S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626140 MRS MANJU C S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24281120231563890 28/11/2023 MANJU M 1613002005WL066582 MANJU M 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004626134 MANJU M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24281120231563891 28/11/2023 SULEKHA V 1613002005WL066582 SULEKHA V 00415 SBIN0070227 333 333 Processed 01/01/2024 9004626131 SULEKHA V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24281120231563892 28/11/2023 SANDHYA I 1613002005WL066582 SANDHYA I 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004626135 SANDHYA I KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/90
(Kadakkal) 		1613002005NRG24281120231563893 28/11/2023 SAJI S 1613002005WL066582 SAJI S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004626133 MRS SAJI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24281120231563894 28/11/2023 OMANA G 1613002005WL066582 OMANA G 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004626127 MRS OMANA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/382
(Kadakkal) 		1613002005NRG24281120231563895 28/11/2023 SREEJA R 1613002005WL066582 SREEJA R 00415 SBIN0070227 1665 1665 Processed 02/01/2024 9004626138 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-018/44
(Kadakkal) 		1613002005NRG24281120231563896 28/11/2023 SETHU K 1613002005WL066582 SETHU K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004626114 MR SETHU K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24281120231563897 28/11/2023 THUSHARA B 1613002005WL066582 THUSHARA B 00415 SBIN0070227 666 666 Processed 01/01/2024 9004626142 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 37296 37296
29 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24281120231563885 28/11/2023 SIMI S A 1613002005WL066582 SIMI S A 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9004626144 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24281120231563886 28/11/2023 VIJAYAMMA C S 1613002005WL066582 VIJAYAMMA C S 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004626115 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24281120231563887 28/11/2023 SANDHYA GOPAKUMAR 1613002005WL066582 SANDHYA GOPAKUMAR 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004626117 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24281120231563889 28/11/2023 SINDHU K 1613002005WL066582 SINDHU K 00657 KLGB0040621 666 666 Processed 01/01/2024 9004626116 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 47952 47952

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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_281123APB_FTO_753079 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_281123APB_FTO_753079 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002005_281123APB_FTO_753079 State Bank Of India SBIN0070227 KADAKKAL 37296
4 Chadaya mangalam KL1613002005_281123APB_FTO_753079 State Bank Of India SBIN0070525 MADATHARA 1998
5 Chadaya mangalam KL1613002005_281123APB_FTO_753079 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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