Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:38:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55618
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24250420230075691 29/04/2023 NISHARANI 1613002005WL002855 NISHARANI 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748689610 NISHARANI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/253
(Kadakkal) 		1613002005NRG24250420230075716 29/04/2023 GIRIJA S 1613002005WL002855 GIRIJA S 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748689607 Mrs. Girija Sarasamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24250420230075724 29/04/2023 SHAILA 1613002005WL002855 SHAILA 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748689611 SHAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24250420230075725 29/04/2023 BINDHU G 1613002005WL002855 BINDHU G 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748689612 BINDHU G FEDERAL BANK(607165)
SubTotal 6327 6327
5 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24250420230075714 29/04/2023 USHA 1613002005WL002855 USHA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748689609 Mrs. USHA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-006/273
(Kadakkal) 		1613002005NRG24250420230075721 29/04/2023 Swapna I 1613002005WL002855 Swapna I 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748689632 Mr. Swapna I INDIAN BANK(607105)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-005-006/59
(Kadakkal) 		1613002005NRG24250420230075734 29/04/2023 Sandhya S 1613002005WL002855 Sandhya S 00176 IDIB000K309 333 333 Processed 20/05/2023 1748689581 Mrs. Sandhya S INDIAN BANK(607105)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24250420230075719 29/04/2023 SREELATHA 1613002005WL002855 SREELATHA 00415 SBIN0008787 666 666 Processed 20/05/2023 1748689613 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24250420230075692 29/04/2023 KUMARU G I 1613002005WL002855 KUMARU G I 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689629 MR KUMARU G I STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/39
(Kadakkal) 		1613002005NRG24250420230075693 29/04/2023 LALITHA DEVI AMMA 1613002005WL002855 LALITHA DEVI AMMA 00415 SBIN0070227 999 999 Processed 20/05/2023 1748689602 LALITHADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24250420230075694 29/04/2023 Prabhakaran Pillai 1613002005WL002855 Prabhakaran Pillai 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689591 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24250420230075695 29/04/2023 Valsala kumary Amma 1613002005WL002855 Valsala kumary Amma 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689617 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24250420230075696 29/04/2023 Baby Shailaja 1613002005WL002855 Baby Shailaja 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689593 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24250420230075697 29/04/2023 SUNITHA V S 1613002005WL002855 SUNITHA V S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748689608 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24250420230075698 29/04/2023 SINI SURENDRAN 1613002005WL002855 SINI SURENDRAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689620 Mrs. Sinimol S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24250420230075699 29/04/2023 BEENA L 1613002005WL002855 BEENA L 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689622 MRS BEENA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24250420230075700 29/04/2023 SARALA K 1613002005WL002855 SARALA K 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689585 MRS SARALA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24250420230075701 29/04/2023 SAJI S 1613002005WL002855 SAJI S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689621 MRS SAJI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/149
(Kadakkal) 		1613002005NRG24250420230075702 29/04/2023 CHANDRIKA 1613002005WL002855 CHANDRIKA 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689623 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24250420230075703 29/04/2023 USHA S 1613002005WL002855 USHA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689624 MRS USHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24250420230075704 29/04/2023 SWAPNA SAJEEV 1613002005WL002855 SWAPNA SAJEEV 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748689590 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24250420230075705 29/04/2023 OMANA P 1613002005WL002855 OMANA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689625 OMANA AMMA P CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24250420230075706 29/04/2023 JOLLY P B 1613002005WL002855 JOLLY P B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689630 MRS JOLLY P B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24250420230075707 29/04/2023 THULASI BHAI R 1613002005WL002855 THULASI BHAI R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689582 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24250420230075708 29/04/2023 SHYNI M S 1613002005WL002855 SHYNI M S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748689626 SHYNI M S DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24250420230075709 29/04/2023 Usha R 1613002005WL002855 Usha R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748689627 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24250420230075710 29/04/2023 SEENA B 1613002005WL002855 SEENA B 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748689618 MRS SEENA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24250420230075711 29/04/2023 SARALA SASI 1613002005WL002855 SARALA SASI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689596 MRS SARALA SASI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24250420230075712 29/04/2023 MEENA Y S 1613002005WL002855 MEENA Y S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689631 MRS MEENA Y S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24250420230075713 29/04/2023 AMBILI B 1613002005WL002855 AMBILI B 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748689586 MRS AMBILI B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/25
(Kadakkal) 		1613002005NRG24250420230075715 29/04/2023 A S SHAYMI 1613002005WL002855 A S SHAYMI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689589 A S SHAYMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24250420230075718 29/04/2023 PRAKASHINI ASOKAN 1613002005WL002855 PRAKASHINI ASOKAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689606 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24250420230075720 29/04/2023 SHANI RANI M S 1613002005WL002855 SHANI RANI M S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689628 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24250420230075722 29/04/2023 Sanila V 1613002005WL002855 Sanila V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689599 SANILA V FEDERAL BANK(607165)
35 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24250420230075726 29/04/2023 Subaida 1613002005WL002855 Subaida 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689594 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24250420230075727 29/04/2023 SOMALATHA P 1613002005WL002855 SOMALATHA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689598 MRS SOMALATHA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24250420230075728 29/04/2023 USHA K 1613002005WL002855 USHA K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748689595 MRS USHA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24250420230075729 29/04/2023 BEENA G S 1613002005WL002855 BEENA G S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689597 BEENA G S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24250420230075730 29/04/2023 VIJAYAKUMARY 1613002005WL002855 VIJAYAKUMARY 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689592 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24250420230075731 29/04/2023 PREETHA B S 1613002005WL002855 PREETHA B S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748689603 MRS PREETHA BS STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24250420230075732 29/04/2023 ANITHA G 1613002005WL002855 ANITHA G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689605 MRS ANITHA G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24250420230075733 29/04/2023 RADHAMANI AMMA P 1613002005WL002855 RADHAMANI AMMA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689604 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24250420230075735 29/04/2023 LALI S 1613002005WL002855 LALI S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748689601 LALY . FEDERAL BANK(607165)
44 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24250420230075736 29/04/2023 LALITHA KUMARI AMMA J 1613002005WL002855 LALITHA KUMARI AMMA J 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689615 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24250420230075737 29/04/2023 SAKUNTHALA P 1613002005WL002855 SAKUNTHALA P 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748689587 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24250420230075738 29/04/2023 BINDHU.G.S 1613002005WL002855 BINDHU.G.S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689600 Mrs. Bindu G S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24250420230075739 29/04/2023 OMANA R 1613002005WL002855 OMANA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689584 Mrs. N OMANA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24250420230075740 29/04/2023 VASUMATHY K 1613002005WL002855 VASUMATHY K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689583 MRS VASUMATHY K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24250420230075741 29/04/2023 Ambili G 1613002005WL002855 Ambili G 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689588 MRS AMBILI O STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24250420230075742 29/04/2023 Radhamani S 1613002005WL002855 Radhamani S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689616 MRS RADHAMONY S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24250420230075743 29/04/2023 SEENA A 1613002005WL002855 SEENA A 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748689634 MRS SEENA A STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24250420230075744 29/04/2023 RAJITHA G V 1613002005WL002855 RAJITHA G V 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689633 MRS RAJITHA G V STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24250420230075745 29/04/2023 RAGINI R 1613002005WL002855 RAGINI R 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689619 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 57276 57276
54 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24250420230075717 29/04/2023 MANJUSHA R 1613002005WL002855 MANJUSHA R 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748689614 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 69264 69264

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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_290423APB_FTO_55618 Federal Bank FDRL0001057 KADAKKAL 6327
2 Chadaya mangalam KL1613002005_290423APB_FTO_55618 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002005_290423APB_FTO_55618 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002005_290423APB_FTO_55618 State Bank Of India SBIN0008787 THATTATHUMALA 666
5 Chadaya mangalam KL1613002005_290423APB_FTO_55618 State Bank Of India SBIN0070227 KADAKKAL 57276
6 Chadaya mangalam KL1613002005_290423APB_FTO_55618 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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