Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_525442
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24250920231042801 27/09/2023 SAKUNTHALA D 1613002005WL043234 SAKUNTHALA D 00127 FDRL0001057 333 333 Processed 10/11/2023 7329659938 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24250920231042802 27/09/2023 Saraswathy L 1613002005WL043234 Saraswathy L 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7329659937 SARASWATHY .. K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24250920231042824 27/09/2023 MANJU C 1613002005WL043234 MANJU C 00127 FDRL0001882 1665 1665 Processed 10/11/2023 7329659939 MANJU C FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24250920231042815 27/09/2023 Beena 1613002005WL043234 Beena 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329659964 Mrs. Beena INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24250920231042804 27/09/2023 RADHA K 1613002005WL043234 RADHA K 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7329659950 Mrs. RADHA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24250920231042816 27/09/2023 Vasanthi 1613002005WL043234 Vasanthi 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7329659966 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24250920231042809 27/09/2023 Girija 1613002005WL043234 Girija 00176 IDIB000K309 333 333 Processed 10/11/2023 7329659965 MS GIRIJA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24250920231042812 27/09/2023 Chandrahasan N 1613002005WL043234 Chandrahasan N 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7329659968 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24250920231042817 27/09/2023 LUCY 1613002005WL043234 LUCY 00177 IOBA0003320 1332 1332 Processed 10/11/2023 7329659945 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24250920231042808 27/09/2023 MAHILAMANY M 1613002005WL043234 MAHILAMANY M 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7329659943 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-003/357
(Kadakkal) 		1613002005NRG24250920231042823 27/09/2023 MINI S 1613002005WL043234 MINI S 00415 SBIN0008787 999 999 Processed 10/11/2023 7329659940 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Chadaya mangalam KL-13-002-005-003/305
(Kadakkal) 		1613002005NRG24250920231042813 27/09/2023 GANGA S 1613002005WL043234 GANGA S 00415 SBIN0013220 999 999 Processed 10/11/2023 7329659946 MRS GANGA S STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24250920231042797 27/09/2023 Suvarnakumary 1613002005WL043234 Suvarnakumary 00415 SBIN0070227 999 999 Processed 10/11/2023 7329659951 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24250920231042798 27/09/2023 LIJI P 1613002005WL043234 LIJI P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659952 MRS LIJI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24250920231042799 27/09/2023 SASI KUMARI 1613002005WL043234 SASI KUMARI 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659958 Smt. SASI KUMARI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-003/192
(Kadakkal) 		1613002005NRG24250920231042803 27/09/2023 Mini D 1613002005WL043234 Mini D 00415 SBIN0070227 333 333 Processed 10/11/2023 7329659953 MRS MINI D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24250920231042806 27/09/2023 Chithra P 1613002005WL043234 Chithra P 00415 SBIN0070227 999 999 Processed 10/11/2023 7329659960 MRS CHIITHRA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24250920231042810 27/09/2023 SAKUNTHALA S 1613002005WL043234 SAKUNTHALA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659959 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24250920231042811 27/09/2023 SUMA SUMA 1613002005WL043234 SUMA SUMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659962 MRS SUMA SUMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/319
(Kadakkal) 		1613002005NRG24250920231042814 27/09/2023 MINI S 1613002005WL043234 MINI S 00415 SBIN0070227 666 666 Processed 10/11/2023 7329659944 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24250920231042818 27/09/2023 OMANA K 1613002005WL043234 OMANA K 00415 SBIN0070227 999 999 Processed 10/11/2023 7329659947 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24250920231042820 27/09/2023 SHEELA S 1613002005WL043234 SHEELA S 00415 SBIN0070227 333 333 Processed 10/11/2023 7329659963 MRS SHEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24250920231042822 27/09/2023 PREEJA L 1613002005WL043234 PREEJA L 00415 SBIN0070227 666 666 Processed 10/11/2023 7329659967 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24250920231042825 27/09/2023 INDIRA. J 1613002005WL043234 INDIRA. J 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659954 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24250920231042826 27/09/2023 AjithaKumari 1613002005WL043234 AjithaKumari 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659955 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24250920231042827 27/09/2023 SASIKALA M 1613002005WL043234 SASIKALA M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659941 MRS SASIKALA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24250920231042828 27/09/2023 CHANDRABINDHU C. S 1613002005WL043234 CHANDRABINDHU C. S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659956 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24250920231042829 27/09/2023 Valsala V 1613002005WL043234 Valsala V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329659957 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 19980 19980
29 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24250920231042821 27/09/2023 ANITHA 1613002005WL043234 ANITHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7329659961 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-005-003/217
(Kadakkal) 		1613002005NRG24250920231042805 27/09/2023 SUGANDHI 1613002005WL043234 SUGANDHI 00555 YESB0KLMDCB 333 333 Processed 10/11/2023 7329659936 SUGANDHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
31 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24250920231042800 27/09/2023 SUNITHA DEVI P 1613002005WL043234 SUNITHA DEVI P 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7329659949 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24250920231042807 27/09/2023 REKHA R 1613002005WL043234 REKHA R 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7329659942 REKHA R KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24250920231042819 27/09/2023 ATHIRA B 1613002005WL043234 ATHIRA B 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7329659948 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 41292 41292

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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_270923APB_FTO_525442 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_270923APB_FTO_525442 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_270923APB_FTO_525442 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_270923APB_FTO_525442 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002005_270923APB_FTO_525442 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002005_270923APB_FTO_525442 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
7 Chadaya mangalam KL1613002005_270923APB_FTO_525442 State Bank Of India SBIN0008787 THATTATHUMALA 2664
8 Chadaya mangalam KL1613002005_270923APB_FTO_525442 State Bank Of India SBIN0013220 PARIPPALLY 999
9 Chadaya mangalam KL1613002005_270923APB_FTO_525442 State Bank Of India SBIN0070227 KADAKKAL 19980
10 Chadaya mangalam KL1613002005_270923APB_FTO_525442 State Bank Of India SBIN0070228 NILAMEL 1665
11 Chadaya mangalam KL1613002005_270923APB_FTO_525442 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
12 Chadaya mangalam KL1613002005_270923APB_FTO_525442 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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