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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365455
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24310720230659480 04/08/2023 BABY SUHASANAN NAIR 1613002005WL027745 BABY SUHASANAN NAIR 00078 CNRB0014042 1665 1665 Processed 10/08/2023 4421823252 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24310720230659447 04/08/2023 LEELA 1613002005WL027745 LEELA 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4421823250 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24310720230659449 04/08/2023 LEELA P 1613002005WL027745 LEELA P 00127 FDRL0001057 999 999 Processed 10/08/2023 4421823249 LEELA P FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24310720230659459 04/08/2023 BABY B 1613002005WL027745 BABY B 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4421823259 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24310720230659465 04/08/2023 INDIRAMMA C 1613002005WL027745 INDIRAMMA C 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421823292 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24310720230659462 04/08/2023 SHAILAJA KUMARI 1613002005WL027745 SHAILAJA KUMARI 00415 SBIN0008787 333 333 Processed 10/08/2023 4421823251 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24310720230659436 04/08/2023 REMANY P 1613002005WL027745 REMANY P 00415 SBIN0070227 333 333 Processed 10/08/2023 4421823269 MRS REMANY P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24310720230659437 04/08/2023 Mini.A 1613002005WL027745 Mini.A 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823270 MRS MINI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24310720230659438 04/08/2023 USHAKUMARY D 1613002005WL027745 USHAKUMARY D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823264 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24310720230659439 04/08/2023 JAYA S 1613002005WL027745 JAYA S 00415 SBIN0070227 666 666 Processed 10/08/2023 4421823267 MRS JAYA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24310720230659440 04/08/2023 Sheela.V 1613002005WL027745 Sheela.V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421823263 MRS SHEELA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24310720230659441 04/08/2023 ajitha 1613002005WL027745 ajitha 00415 SBIN0070227 333 333 Processed 10/08/2023 4421823283 MRS AJITHA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24310720230659442 04/08/2023 AMBIKA MOHANDAS 1613002005WL027745 AMBIKA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823266 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24310720230659443 04/08/2023 K SARASWATHYAMMA 1613002005WL027745 K SARASWATHYAMMA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823258 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24310720230659444 04/08/2023 PUSHPALATHA S 1613002005WL027745 PUSHPALATHA S 00415 SBIN0070227 999 999 Processed 10/08/2023 4421823268 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24310720230659445 04/08/2023 SARASWATHY AMMA P 1613002005WL027745 SARASWATHY AMMA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823256 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24310720230659446 04/08/2023 SULATHA C S 1613002005WL027745 SULATHA C S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421823288 MRS SULATHA C S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24310720230659448 04/08/2023 GEEJA G V 1613002005WL027745 GEEJA G V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421823289 MRS GEEJA G V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24310720230659450 04/08/2023 AMBIKA SATHEESAN 1613002005WL027745 AMBIKA SATHEESAN 00415 SBIN0070227 333 333 Processed 10/08/2023 4421823293 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24310720230659451 04/08/2023 BEENA D 1613002005WL027745 BEENA D 00415 SBIN0070227 999 999 Processed 10/08/2023 4421823291 Mrs. Beena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24310720230659452 04/08/2023 AMBIKA S 1613002005WL027745 AMBIKA S 00415 SBIN0070227 999 999 Processed 10/08/2023 4421823257 MRS AMBIKA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/218
(Kadakkal) 		1613002005NRG24310720230659453 04/08/2023 Sumathy S 1613002005WL027745 Sumathy S 00415 SBIN0070227 666 666 Processed 10/08/2023 4421823271 MRS SUMATHI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24310720230659457 04/08/2023 BABY 1613002005WL027745 BABY 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823265 MRS BABY K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24310720230659458 04/08/2023 USHA N 1613002005WL027745 USHA N 00415 SBIN0070227 999 999 Processed 10/08/2023 4421823284 MRS USHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24310720230659460 04/08/2023 AJAYAKUMAR C 1613002005WL027745 AJAYAKUMAR C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823290 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24310720230659461 04/08/2023 SINDHU S 1613002005WL027745 SINDHU S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823275 MRS SINDHU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24310720230659463 04/08/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL027745 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823261 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24310720230659466 04/08/2023 LISHA RAJAN 1613002005WL027745 LISHA RAJAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823272 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24310720230659467 04/08/2023 LAKSHMI AMMA L 1613002005WL027745 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823273 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24310720230659468 04/08/2023 GOPALA KRISHNAN V 1613002005WL027745 GOPALA KRISHNAN V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823277 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24310720230659469 04/08/2023 MOHANAKUMARI 1613002005WL027745 MOHANAKUMARI 00415 SBIN0070227 999 999 Processed 10/08/2023 4421823262 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24310720230659470 04/08/2023 SAVITHRY 1613002005WL027745 SAVITHRY 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421823276 MRS SAVITHRI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24310720230659471 04/08/2023 VALSALA S 1613002005WL027745 VALSALA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823278 VALSALA S FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24310720230659472 04/08/2023 SARALA B 1613002005WL027745 SARALA B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823285 MRS SARALA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24310720230659473 04/08/2023 REMANI V 1613002005WL027745 REMANI V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823274 MRS REMANI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24310720230659474 04/08/2023 GEETHAMMA R 1613002005WL027745 GEETHAMMA R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823279 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24310720230659475 04/08/2023 VALSALA S 1613002005WL027745 VALSALA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823287 MS VALSALA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24310720230659476 04/08/2023 SUSEELA R 1613002005WL027745 SUSEELA R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421823282 MRS SUSEELA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24310720230659477 04/08/2023 SREEKUMARY AMMA P 1613002005WL027745 SREEKUMARY AMMA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823281 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24310720230659478 04/08/2023 Deeparaj 1613002005WL027745 Deeparaj 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823260 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24310720230659479 04/08/2023 CHINTHAMANI V 1613002005WL027745 CHINTHAMANI V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421823286 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 47286 47286
42 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24310720230659455 04/08/2023 BINU S 1613002005WL027745 BINU S 00415 SBIN0070872 333 333 Processed 10/08/2023 4421823280 BINU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
43 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24310720230659454 04/08/2023 GEETHA G 1613002005WL027745 GEETHA G 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4421823253 MRS GEETHA G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24310720230659456 04/08/2023 THULASEEDHARAN PILLAI B 1613002005WL027745 THULASEEDHARAN PILLAI B 00657 KLGB0040621 333 333 Processed 10/08/2023 4421823254 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24310720230659464 04/08/2023 CHINNU S 1613002005WL027745 CHINNU S 00657 KLGB0040621 999 999 Processed 10/08/2023 4421823255 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 58608 58608

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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_040823APB_FTO_365455 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_365455 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_040823APB_FTO_365455 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_040823APB_FTO_365455 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_365455 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002005_040823APB_FTO_365455 State Bank Of India SBIN0070227 KADAKKAL 47286
7 Chadaya mangalam KL1613002005_040823APB_FTO_365455 State Bank Of India SBIN0070872 KALLARA 333
8 Chadaya mangalam KL1613002005_040823APB_FTO_365455 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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