Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270523APB_FTO_139890
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24250520230233689 27/05/2023 Reena Sunikumar 1613002005WL009758 Reena Sunikumar 00127 FDRL0001057 1332 1332 Processed 01/06/2023 2019700400 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24250520230233704 27/05/2023 RADHAMANY S 1613002005WL009758 RADHAMANY S 00127 FDRL0001057 1665 1665 Processed 01/06/2023 2019700358 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24250520230233681 27/05/2023 VALSALA A 1613002005WL009758 VALSALA A 00176 IDIB000C047 666 666 Processed 01/06/2023 2019700374 Ms. A VALSALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24250520230233695 27/05/2023 V SINDHU 1613002005WL009758 V SINDHU 00176 IDIB000C047 1665 1665 Processed 01/06/2023 2019700395 Mrs. Sindhu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24250520230233697 27/05/2023 SHEEBA 1613002005WL009758 SHEEBA 00176 IDIB000C047 999 999 Processed 01/06/2023 2019700375 Mrs. Sheeba T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24250520230233701 27/05/2023 S SUDHA 1613002005WL009758 S SUDHA 00176 IDIB000C047 1332 1332 Processed 01/06/2023 2019700396 MRS SUDHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-001/370
(Kadakkal) 		1613002005NRG24250520230233708 27/05/2023 GEETHA KUMARY V S 1613002005WL009758 GEETHA KUMARY V S 00176 IDIB000C047 1665 1665 Processed 01/06/2023 2019700373 Mrs. Geethakumari V S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24250520230233712 27/05/2023 S SUCHITHRA 1613002005WL009758 S SUCHITHRA 00176 IDIB000C047 1332 1332 Processed 01/06/2023 2019700376 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 7659 7659
9 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24250520230233710 27/05/2023 NALINI R 1613002005WL009758 NALINI R 00409 SIBL0000700 1665 1665 Processed 01/06/2023 2019700357 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24250520230233686 27/05/2023 SINITHA U 1613002005WL009758 SINITHA U 00415 SBIN0012880 1665 1665 Processed 01/06/2023 2019700361 MRS SINITHA U STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24250520230233691 27/05/2023 SINDHU 1613002005WL009758 SINDHU 00415 SBIN0012880 1665 1665 Processed 01/06/2023 2019700398 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24250520230233692 27/05/2023 JAYA 1613002005WL009758 JAYA 00415 SBIN0012880 1332 1332 Processed 01/06/2023 2019700363 MRS JAYA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24250520230233694 27/05/2023 AMBILY 1613002005WL009758 AMBILY 00415 SBIN0012880 999 999 Processed 01/06/2023 2019700360 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24250520230233696 27/05/2023 VANAJA L G 1613002005WL009758 VANAJA L G 00415 SBIN0012880 1665 1665 Processed 01/06/2023 2019700365 MRS VANAJA L G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24250520230233698 27/05/2023 SINDHU 1613002005WL009758 SINDHU 00415 SBIN0012880 666 666 Processed 01/06/2023 2019700359 MRS SINDHU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24250520230233702 27/05/2023 SHEEBA V 1613002005WL009758 SHEEBA V 00415 SBIN0012880 1665 1665 Processed 01/06/2023 2019700399 MRS SHEEBA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24250520230233705 27/05/2023 JESSY B 1613002005WL009758 JESSY B 00415 SBIN0012880 999 999 Processed 01/06/2023 2019700367 MRS JESSY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24250520230233706 27/05/2023 SUMATHI S 1613002005WL009758 SUMATHI S 00415 SBIN0012880 1665 1665 Processed 01/06/2023 2019700364 MRS SUMATHI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24250520230233716 27/05/2023 SUBI S 1613002005WL009758 SUBI S 00415 SBIN0012880 666 666 Processed 01/06/2023 2019700366 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
20 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24250520230233715 27/05/2023 SHANI V 1613002005WL009758 SHANI V 00415 SBIN0070039 666 666 Processed 01/06/2023 2019700391 MRS SHANI V STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24250520230233676 27/05/2023 GIRIJA V 1613002005WL009758 GIRIJA V 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700382 MRS GIRIJA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24250520230233678 27/05/2023 SHEEBA . Y 1613002005WL009758 SHEEBA . Y 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700383 MRS SHEEBA Y STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24250520230233679 27/05/2023 PRASANNA .S 1613002005WL009758 PRASANNA .S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700379 MRS PRASANNA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24250520230233682 27/05/2023 BABY SUMA 1613002005WL009758 BABY SUMA 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700385 MRS BABY SUMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24250520230233683 27/05/2023 LISSY V 1613002005WL009758 LISSY V 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700390 MRS LISSY V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24250520230233684 27/05/2023 SUBHADRA V 1613002005WL009758 SUBHADRA V 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700386 MRS SUBHADRA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24250520230233685 27/05/2023 Minimol T G 1613002005WL009758 Minimol T G 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700369 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24250520230233687 27/05/2023 THANKAMANI . K 1613002005WL009758 THANKAMANI . K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700387 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24250520230233688 27/05/2023 Sasikala 1613002005WL009758 Sasikala 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700381 SASIKALA S V FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24250520230233690 27/05/2023 Lakshmi 1613002005WL009758 Lakshmi 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700377 MRS LEKSHMI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24250520230233693 27/05/2023 THANKAMANY G 1613002005WL009758 THANKAMANY G 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700397 MS THANKAMANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24250520230233699 27/05/2023 REENA JAYAN 1613002005WL009758 REENA JAYAN 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700394 MRS REENA JAYAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24250520230233703 27/05/2023 BINDHU S 1613002005WL009758 BINDHU S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700384 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24250520230233707 27/05/2023 SIBINA B 1613002005WL009758 SIBINA B 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700392 MRS SIBINA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24250520230233709 27/05/2023 SULOCHANA R 1613002005WL009758 SULOCHANA R 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700388 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24250520230233711 27/05/2023 Sindhu. R 1613002005WL009758 Sindhu. R 00415 SBIN0070227 333 333 Processed 01/06/2023 2019700380 MRS SINDHU R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24250520230233713 27/05/2023 MEENAKSHI K 1613002005WL009758 MEENAKSHI K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700393 MR MANJU M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24250520230233714 27/05/2023 Radha 1613002005WL009758 Radha 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700378 MRS RADHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24250520230233717 27/05/2023 ARATHY C 1613002005WL009758 ARATHY C 00415 SBIN0070227 666 666 Processed 01/06/2023 2019700368 MR ARATHY C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24250520230233718 27/05/2023 JOLI 1613002005WL009758 JOLI 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700362 MRS JOLI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24250520230233719 27/05/2023 LAISY BHADRAN 1613002005WL009758 LAISY BHADRAN 00415 SBIN0070227 666 666 Processed 01/06/2023 2019700389 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 28305 28305
42 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24250520230233677 27/05/2023 SHINI S 1613002005WL009758 SHINI S 00657 KLGB0040621 666 666 Processed 02/06/2023 2019700372 SHINI S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-001/112
(Kadakkal) 		1613002005NRG24250520230233680 27/05/2023 BINDHU S 1613002005WL009758 BINDHU S 00657 KLGB0040621 1665 1665 Processed 02/06/2023 2019700371 BINDHU S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24250520230233700 27/05/2023 DILIKUMARI D 1613002005WL009758 DILIKUMARI D 00657 KLGB0040621 1665 1665 Processed 02/06/2023 2019700370 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 58275 58275

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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_270523APB_FTO_139890 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_270523APB_FTO_139890 Indian Bank IDIB000C047 CHADAYAMANGALAM 7659
3 Chadaya mangalam KL1613002005_270523APB_FTO_139890 South Indian Bank SIBL0000700 KODUVAZHANNUR 1665
4 Chadaya mangalam KL1613002005_270523APB_FTO_139890 State Bank Of India SBIN0012880 PANACHAVILA 12987
5 Chadaya mangalam KL1613002005_270523APB_FTO_139890 State Bank Of India SBIN0070039 ATTINGAL 666
6 Chadaya mangalam KL1613002005_270523APB_FTO_139890 State Bank Of India SBIN0070227 KADAKKAL 28305
7 Chadaya mangalam KL1613002005_270523APB_FTO_139890 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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