Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357498
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) 		1613002005NRG24130720230548573 02/08/2023 RENUKA KUMARY V 1613002005WL023105 RENUKA KUMARY V 00078 CNRB0003475 666 666 Processed 07/08/2023 4284572792 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24130720230548594 02/08/2023 Radhamani 1613002005WL023105 Radhamani 00127 FDRL0001057 999 999 Processed 07/08/2023 4284572789 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24130720230548574 02/08/2023 SANTHAMMA RAMACHANDRAN 1613002005WL023105 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572810 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24130720230548575 02/08/2023 Thankamani V 1613002005WL023105 Thankamani V 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572795 Mrs. Thankamani V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/130
(Kadakkal) 		1613002005NRG24130720230548576 02/08/2023 KUMARI K 1613002005WL023105 KUMARI K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572814 KUMARI K FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24130720230548577 02/08/2023 Seena 1613002005WL023105 Seena 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572801 MRS SEENA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24130720230548578 02/08/2023 RAJAMMAL K 1613002005WL023105 RAJAMMAL K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572808 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24130720230548579 02/08/2023 NEENAKUMARY K 1613002005WL023105 NEENAKUMARY K 00415 SBIN0070227 333 333 Processed 07/08/2023 4284572807 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/16
(Kadakkal) 		1613002005NRG24130720230548580 02/08/2023 Rajani V T 1613002005WL023105 Rajani V T 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572800 MRS REJANI V T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24130720230548581 02/08/2023 RADHAMANI S 1613002005WL023105 RADHAMANI S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572811 MRS RADHAMANI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24130720230548582 02/08/2023 ISHA UMMAL M 1613002005WL023105 ISHA UMMAL M 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572804 AYISHA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24130720230548583 02/08/2023 Himaja Devi R 1613002005WL023105 Himaja Devi R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572799 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24130720230548584 02/08/2023 RAJAMMA K 1613002005WL023105 RAJAMMA K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572812 MRS RAJAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24130720230548585 02/08/2023 VIJAYAMMA P 1613002005WL023105 VIJAYAMMA P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572813 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24130720230548587 02/08/2023 Ushadevi J 1613002005WL023105 Ushadevi J 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572796 MRS USHADEVI J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24130720230548588 02/08/2023 SARADHA 1613002005WL023105 SARADHA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572793 MRS SARADA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24130720230548589 02/08/2023 JALAJA KUMARY G 1613002005WL023105 JALAJA KUMARY G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572791 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24130720230548590 02/08/2023 Ramani R 1613002005WL023105 Ramani R 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572798 MRS REMANI R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24130720230548591 02/08/2023 THULASI T 1613002005WL023105 THULASI T 00415 SBIN0070227 333 333 Processed 07/08/2023 4284572803 MRS THULASI T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24130720230548592 02/08/2023 Sheenakumari V S 1613002005WL023105 Sheenakumari V S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572797 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24130720230548593 02/08/2023 VILASINI 1613002005WL023105 VILASINI 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572790 VILASINI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24130720230548595 02/08/2023 JYOTHILAKSHMI C D 1613002005WL023105 JYOTHILAKSHMI C D 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572806 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24130720230548596 02/08/2023 SREEDEVI AMMA 1613002005WL023105 SREEDEVI AMMA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572805 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24130720230548597 02/08/2023 RADHA P 1613002005WL023105 RADHA P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572809 MRS RADHA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24130720230548598 02/08/2023 Sheela 1613002005WL023105 Sheela 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572802 MRS SHEELA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/98
(Kadakkal) 		1613002005NRG24130720230548599 02/08/2023 Kamalamma P 1613002005WL023105 Kamalamma P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284572794 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
SubTotal 19647 19647
Total 21312 21312

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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_020823APB_FTO_357498 Canara Bank CNRB0003475 KILIMANOOR 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_357498 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_020823APB_FTO_357498 State Bank Of India SBIN0070227 KADAKKAL 19647

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