Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280337
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-13-002-005-017/412
(Kadakkal) 		1613002005NRG24030720230490036 07/07/2023 AJITHA L 1613002005WL020472 AJITHA L 00078 CNRB0005515 999 999 Processed 14/07/2023 3419982616 AJITHA L CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24030720230490037 07/07/2023 LALITHA C 1613002005WL020472 LALITHA C 00127 FDRL0001057 333 333 Processed 14/07/2023 3419982614 LALITHA C FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24030720230490028 07/07/2023 Omana 1613002005WL020472 Omana 00176 IDIB000C042 999 999 Processed 14/07/2023 3419982631 MR OMANA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-017/54
(Kadakkal) 		1613002005NRG24030720230490039 07/07/2023 SANIL DAS 1613002005WL020472 SANIL DAS 00176 IDIB000C042 333 333 Processed 14/07/2023 3419982630 Mr. Sanil Das INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24030720230490033 07/07/2023 S DEEPA 1613002005WL020472 S DEEPA 00176 IDIB000C047 666 666 Processed 14/07/2023 3419982642 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24030720230490034 07/07/2023 Laila 1613002005WL020472 Laila 00176 IDIB000K309 999 999 Processed 14/07/2023 3419982641 Mrs. Laila INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24030720230490016 07/07/2023 SUPRIYA J 1613002005WL020472 SUPRIYA J 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982621 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24030720230490017 07/07/2023 GIRIJA 1613002005WL020472 GIRIJA 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982632 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24030720230490018 07/07/2023 USHAKUMARY K 1613002005WL020472 USHAKUMARY K 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982622 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24030720230490019 07/07/2023 BABY LAILA S 1613002005WL020472 BABY LAILA S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982623 MRS BABY LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24030720230490020 07/07/2023 Lisy S 1613002005WL020472 Lisy S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982620 MRS LISSY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24030720230490021 07/07/2023 DOLLY 1613002005WL020472 DOLLY 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982619 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24030720230490022 07/07/2023 Ushakumari S 1613002005WL020472 Ushakumari S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982624 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24030720230490023 07/07/2023 ARUN S 1613002005WL020472 ARUN S 00415 SBIN0070227 333 333 Processed 14/07/2023 3419982625 MR ARUN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24030720230490024 07/07/2023 INDIRA A 1613002005WL020472 INDIRA A 00415 SBIN0070227 666 666 Processed 14/07/2023 3419982637 MRS INDIRA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24030720230490025 07/07/2023 JYOTHISHA B 1613002005WL020472 JYOTHISHA B 00415 SBIN0070227 333 333 Processed 14/07/2023 3419982633 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/248
(Kadakkal) 		1613002005NRG24030720230490026 07/07/2023 Leena S 1613002005WL020472 Leena S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982629 MRS LEENA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24030720230490027 07/07/2023 SUJA S 1613002005WL020472 SUJA S 00415 SBIN0070227 333 333 Processed 14/07/2023 3419982638 MRS SUJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24030720230490029 07/07/2023 V Baby lathika 1613002005WL020472 V Baby lathika 00415 SBIN0070227 666 666 Processed 14/07/2023 3419982626 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24030720230490030 07/07/2023 Radhamani K 1613002005WL020472 Radhamani K 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982627 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24030720230490031 07/07/2023 JAYAKUMARY S 1613002005WL020472 JAYAKUMARY S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982634 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24030720230490032 07/07/2023 SUMA S 1613002005WL020472 SUMA S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982639 MRS SUMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24030720230490035 07/07/2023 KOMALAVALLY C 1613002005WL020472 KOMALAVALLY C 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982635 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24030720230490040 07/07/2023 SUSHAMA S 1613002005WL020472 SUSHAMA S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982617 MRS SUSHAMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24030720230490041 07/07/2023 Radha K 1613002005WL020472 Radha K 00415 SBIN0070227 666 666 Processed 14/07/2023 3419982628 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24030720230490042 07/07/2023 LISSY G 1613002005WL020472 LISSY G 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982636 MRS LISSY G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24030720230490043 07/07/2023 SHEELA D 1613002005WL020472 SHEELA D 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982618 MRS SHEELA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24030720230490044 07/07/2023 SHEENA R 1613002005WL020472 SHEENA R 00415 SBIN0070227 999 999 Processed 14/07/2023 3419982640 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 18981 18981
29 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24030720230490038 07/07/2023 PRASANNA S 1613002005WL020472 PRASANNA S 00657 KLGB0040621 666 666 Processed 14/07/2023 3419982615 Mrs. PRASANNA S INDIAN BANK(607105)
SubTotal 666 666
Total 23976 23976

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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_070723APB_FTO_280337 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002005_070723APB_FTO_280337 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002005_070723APB_FTO_280337 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_070723APB_FTO_280337 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002005_070723APB_FTO_280337 Indian Bank IDIB000K309 Kadakkal 999
6 Chadaya mangalam KL1613002005_070723APB_FTO_280337 State Bank Of India SBIN0070227 KADAKKAL 18981
7 Chadaya mangalam KL1613002005_070723APB_FTO_280337 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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