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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624052
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) 		1613002005NRG24251020231290808 25/10/2023 SAKUNTHALA D 1613002005WL054286 SAKUNTHALA D 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020918836 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24251020231290809 25/10/2023 Saraswathy L 1613002005WL054286 Saraswathy L 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020918835 SARASWATHY .. K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-003/359
(Kadakkal) 		1613002005NRG24251020231290826 25/10/2023 RADHAMANI 1613002005WL054286 RADHAMANI 00127 FDRL0001057 1665 1665 Processed 28/11/2023 8020918837 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24251020231290827 25/10/2023 MANJU C 1613002005WL054286 MANJU C 00127 FDRL0001882 1665 1665 Processed 27/11/2023 8020918838 MANJU C FEDERAL BANK(607165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24251020231290818 25/10/2023 Beena 1613002005WL054286 Beena 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020918860 Mrs. Beena INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24251020231290806 25/10/2023 BINDHU K 1613002005WL054286 BINDHU K 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020918845 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24251020231290810 25/10/2023 RADHA K 1613002005WL054286 RADHA K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020918847 Mrs. RADHA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24251020231290819 25/10/2023 Vasanthi 1613002005WL054286 Vasanthi 00176 IDIB000C047 666 666 Processed 27/11/2023 8020918863 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24251020231290813 25/10/2023 Girija 1613002005WL054286 Girija 00176 IDIB000K309 999 999 Processed 27/11/2023 8020918861 MS GIRIJA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24251020231290816 25/10/2023 Chandrahasan N 1613002005WL054286 Chandrahasan N 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8020918862 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 2664 2664
11 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24251020231290820 25/10/2023 LUCY 1613002005WL054286 LUCY 00177 IOBA0003320 999 999 Processed 27/11/2023 8020918842 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24251020231290812 25/10/2023 MAHILAMANY M 1613002005WL054286 MAHILAMANY M 00415 SBIN0008787 999 999 Processed 27/11/2023 8020918841 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-003/357
(Kadakkal) 		1613002005NRG24251020231290825 25/10/2023 MINI S 1613002005WL054286 MINI S 00415 SBIN0008787 333 333 Processed 27/11/2023 8020918839 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24251020231290803 25/10/2023 Suvarnakumary 1613002005WL054286 Suvarnakumary 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918852 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24251020231290804 25/10/2023 LIJI P 1613002005WL054286 LIJI P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918853 MRS LIJI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24251020231290805 25/10/2023 SASI KUMARI 1613002005WL054286 SASI KUMARI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918856 Smt. SASI KUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24251020231290811 25/10/2023 Chithra P 1613002005WL054286 Chithra P 00415 SBIN0070227 999 999 Processed 27/11/2023 8020918848 MRS CHIITHRA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24251020231290814 25/10/2023 SAKUNTHALA S 1613002005WL054286 SAKUNTHALA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918850 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24251020231290815 25/10/2023 SUMA SUMA 1613002005WL054286 SUMA SUMA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918858 MRS SUMA SUMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/319
(Kadakkal) 		1613002005NRG24251020231290817 25/10/2023 MINI S 1613002005WL054286 MINI S 00415 SBIN0070227 666 666 Processed 28/11/2023 8020918840 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24251020231290821 25/10/2023 OMANA K 1613002005WL054286 OMANA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918843 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24251020231290822 25/10/2023 SHEELA S 1613002005WL054286 SHEELA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020918859 MRS SHEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24251020231290824 25/10/2023 PREEJA L 1613002005WL054286 PREEJA L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918857 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24251020231290828 25/10/2023 INDIRA. J 1613002005WL054286 INDIRA. J 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918851 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24251020231290829 25/10/2023 AjithaKumari 1613002005WL054286 AjithaKumari 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918855 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24251020231290830 25/10/2023 SASIKALA M 1613002005WL054286 SASIKALA M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918846 MRS SASIKALA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24251020231290831 25/10/2023 Valsala V 1613002005WL054286 Valsala V 00415 SBIN0070227 666 666 Processed 27/11/2023 8020918849 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 18315 18315
28 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24251020231290823 25/10/2023 ANITHA 1613002005WL054286 ANITHA 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020918854 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24251020231290807 25/10/2023 SUNITHA DEVI P 1613002005WL054286 SUNITHA DEVI P 00657 KLGB0040621 999 999 Processed 27/11/2023 8020918844 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 37296 37296

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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_251023APB_FTO_624052 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_251023APB_FTO_624052 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_251023APB_FTO_624052 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_251023APB_FTO_624052 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
5 Chadaya mangalam KL1613002005_251023APB_FTO_624052 Indian Bank IDIB000K309 Kadakkal 2664
6 Chadaya mangalam KL1613002005_251023APB_FTO_624052 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
7 Chadaya mangalam KL1613002005_251023APB_FTO_624052 State Bank Of India SBIN0008787 THATTATHUMALA 1332
8 Chadaya mangalam KL1613002005_251023APB_FTO_624052 State Bank Of India SBIN0070227 KADAKKAL 18315
9 Chadaya mangalam KL1613002005_251023APB_FTO_624052 State Bank Of India SBIN0070228 NILAMEL 1332
10 Chadaya mangalam KL1613002005_251023APB_FTO_624052 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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