Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201123APB_FTO_722242
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24201120231501901 20/11/2023 LAILAMANY G 1613002005WL063896 LAILAMANY G 00127 FDRL0001057 999 999 Processed 01/01/2024 8995777449 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-019/269
(Kadakkal) 		1613002005NRG24201120231501905 20/11/2023 LALITHA 1613002005WL063896 LALITHA 00127 FDRL0001057 999 999 Processed 01/01/2024 8995777450 . LALITHA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24201120231501919 20/11/2023 Disa 1613002005WL063896 Disa 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995777491 DISA D R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24201120231501927 20/11/2023 PRASANNA K 1613002005WL063896 PRASANNA K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8995777492 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24201120231501896 20/11/2023 PARIMALA S 1613002005WL063896 PARIMALA S 00176 IDIB000C047 666 666 Processed 01/01/2024 8995777461 Smt. PARIMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24201120231501911 20/11/2023 SUSEELA K 1613002005WL063896 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8995777462 Mrs. K SUSEELA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24201120231501916 20/11/2023 RADHAMANY S 1613002005WL063896 RADHAMANY S 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8995777463 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 4329 4329
8 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24201120231501894 20/11/2023 Vasanthakumari S 1613002005WL063896 Vasanthakumari S 00176 IDIB000K309 1998 1998 Processed 01/01/2024 8995777494 Mrs. Vasanthakumari S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-019/472
(Kadakkal) 		1613002005NRG24201120231501930 20/11/2023 Manjusha 1613002005WL063896 Manjusha 00176 IDIB000K309 1332 1332 Processed 01/01/2024 8995777495 Mr. Manjusha INDIAN BANK(607105)
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24201120231501888 20/11/2023 ANITHA 1613002005WL063896 ANITHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8995777451 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24201120231501918 20/11/2023 LEENA 1613002005WL063896 LEENA 00415 SBIN0008030 1332 1332 Processed 01/01/2024 8995777452 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24201120231501910 20/11/2023 SINDHU S 1613002005WL063896 SINDHU S 00415 SBIN0008787 999 999 Processed 01/01/2024 8995777455 SINDHU S INDUSIND BANK(607189)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24201120231501887 20/11/2023 SHEELA S 1613002005WL063896 SHEELA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995777465 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24201120231501889 20/11/2023 Sushamma A 1613002005WL063896 Sushamma A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777466 MRS SUSHAMA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24201120231501890 20/11/2023 N Sathankula 1613002005WL063896 N Sathankula 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777485 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24201120231501892 20/11/2023 SHEEJA V 1613002005WL063896 SHEEJA V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995777467 MRS SHEEJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24201120231501893 20/11/2023 VARADA R 1613002005WL063896 VARADA R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777468 MRS VARADA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24201120231501895 20/11/2023 SHIJI S 1613002005WL063896 SHIJI S 00415 SBIN0070227 333 333 Processed 01/01/2024 8995777469 MRS SHIJI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24201120231501897 20/11/2023 LISSY L 1613002005WL063896 LISSY L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995777470 MR LISSY L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24201120231501898 20/11/2023 RADHA M 1613002005WL063896 RADHA M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777471 MRS RADHA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24201120231501899 20/11/2023 SISILY D 1613002005WL063896 SISILY D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995777472 SISILY D FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24201120231501900 20/11/2023 SANTHA B 1613002005WL063896 SANTHA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777473 SANTHA B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24201120231501902 20/11/2023 LEELA KUMARY S 1613002005WL063896 LEELA KUMARY S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777489 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24201120231501903 20/11/2023 PRASOBHANA S 1613002005WL063896 PRASOBHANA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777483 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24201120231501904 20/11/2023 PRIYA R 1613002005WL063896 PRIYA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995777488 MRS PRIYA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24201120231501906 20/11/2023 SUSEELA 1613002005WL063896 SUSEELA 00415 SBIN0070227 999 999 Processed 01/01/2024 8995777454 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24201120231501908 20/11/2023 JAYANTHI GHANDRA BABU 1613002005WL063896 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777490 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24201120231501909 20/11/2023 PRASANNA S 1613002005WL063896 PRASANNA S 00415 SBIN0070227 333 333 Processed 01/01/2024 8995777484 MRS PRASANNA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24201120231501913 20/11/2023 Anandavally V 1613002005WL063896 Anandavally V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995777474 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24201120231501914 20/11/2023 SASIKALA S 1613002005WL063896 SASIKALA S 00415 SBIN0070227 333 333 Processed 01/01/2024 8995777486 SASIKALA C KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24201120231501915 20/11/2023 Padmavathi J 1613002005WL063896 Padmavathi J 00415 SBIN0070227 999 999 Processed 01/01/2024 8995777475 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24201120231501917 20/11/2023 Lalitha B 1613002005WL063896 Lalitha B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777476 MRS LALITHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24201120231501920 20/11/2023 SUSEELA B 1613002005WL063896 SUSEELA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777477 MRS SUSEELA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24201120231501921 20/11/2023 Subha B 1613002005WL063896 Subha B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777464 MRS SUBHA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24201120231501922 20/11/2023 Beena B L 1613002005WL063896 Beena B L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995777493 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24201120231501923 20/11/2023 Garija C 1613002005WL063896 Garija C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995777478 MRS GIRIJA C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24201120231501924 20/11/2023 Anitha S 1613002005WL063896 Anitha S 00415 SBIN0070227 333 333 Processed 01/01/2024 8995777479 MRS ANITHA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24201120231501925 20/11/2023 SISILY B 1613002005WL063896 SISILY B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995777453 MRS SISILY B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24201120231501926 20/11/2023 SUDHA L 1613002005WL063896 SUDHA L 00415 SBIN0070227 333 333 Processed 01/01/2024 8995777480 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24201120231501928 20/11/2023 Shyla S 1613002005WL063896 Shyla S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995777481 SHYLA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24201120231501931 20/11/2023 SATHYABHAMA G 1613002005WL063896 SATHYABHAMA G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995777487 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24201120231501932 20/11/2023 Bhama 1613002005WL063896 Bhama 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995777482 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 44955 44955
43 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24201120231501886 20/11/2023 SARALA DEVI 1613002005WL063896 SARALA DEVI 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8995777458 SARALA DEVI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24201120231501891 20/11/2023 SUNITHA S 1613002005WL063896 SUNITHA S 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8995777457 SUNITHA S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24201120231501907 20/11/2023 SHEELA K 1613002005WL063896 SHEELA K 00657 KLGB0040621 666 666 Processed 01/01/2024 8995777459 SHEELA K KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-005-019/325
(Kadakkal) 		1613002005NRG24201120231501912 20/11/2023 USHA K 1613002005WL063896 USHA K 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8995777456 USHA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-005-019/471
(Kadakkal) 		1613002005NRG24201120231501929 20/11/2023 THULASI S 1613002005WL063896 THULASI S 00657 KLGB0040621 999 999 Processed 01/01/2024 8995777460 THULASI S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 68265 68265

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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_201123APB_FTO_722242 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_201123APB_FTO_722242 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_201123APB_FTO_722242 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
4 Chadaya mangalam KL1613002005_201123APB_FTO_722242 Indian Bank IDIB000K309 Kadakkal 3330
5 Chadaya mangalam KL1613002005_201123APB_FTO_722242 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002005_201123APB_FTO_722242 State Bank Of India SBIN0008030 PONGANDU 1332
7 Chadaya mangalam KL1613002005_201123APB_FTO_722242 State Bank Of India SBIN0008787 THATTATHUMALA 999
8 Chadaya mangalam KL1613002005_201123APB_FTO_722242 State Bank Of India SBIN0070227 KADAKKAL 44955
9 Chadaya mangalam KL1613002005_201123APB_FTO_722242 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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