Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598890
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) 		1613002005NRG24171020231224178 17/10/2023 BABY SUHASANAN NAIR 1613002005WL051428 BABY SUHASANAN NAIR 00078 CNRB0014042 1665 1665 Processed 27/11/2023 8020622086 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24171020231224148 17/10/2023 LEELA 1613002005WL051428 LEELA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020622085 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24171020231224150 17/10/2023 LEELA P 1613002005WL051428 LEELA P 00127 FDRL0001057 999 999 Processed 27/11/2023 8020622083 LEELA P FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24171020231224152 17/10/2023 LEELAMANI 1613002005WL051428 LEELAMANI 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020622084 LEELAMANI FEDERAL BANK(607165)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24171020231224159 17/10/2023 BABY B 1613002005WL051428 BABY B 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020622093 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24171020231224162 17/10/2023 INDIRAMMA C 1613002005WL051428 INDIRAMMA C 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8020622081 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24171020231224138 17/10/2023 Mini.A 1613002005WL051428 Mini.A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622063 MRS MINI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24171020231224139 17/10/2023 USHAKUMARY D 1613002005WL051428 USHAKUMARY D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622057 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24171020231224140 17/10/2023 JAYA S 1613002005WL051428 JAYA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622061 MRS JAYA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24171020231224141 17/10/2023 Sheela.V 1613002005WL051428 Sheela.V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622056 MRS SHEELA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24171020231224142 17/10/2023 AMBIKA MOHANDAS 1613002005WL051428 AMBIKA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622060 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24171020231224143 17/10/2023 K SARASWATHYAMMA 1613002005WL051428 K SARASWATHYAMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622092 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24171020231224144 17/10/2023 Lalitha D 1613002005WL051428 Lalitha D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622058 MRS LALITHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24171020231224145 17/10/2023 PUSHPALATHA S 1613002005WL051428 PUSHPALATHA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622062 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24171020231224146 17/10/2023 SARASWATHY AMMA P 1613002005WL051428 SARASWATHY AMMA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622090 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24171020231224147 17/10/2023 SULATHA C S 1613002005WL051428 SULATHA C S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622064 MRS SULATHA C S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24171020231224149 17/10/2023 GEEJA G V 1613002005WL051428 GEEJA G V 00415 SBIN0070227 999 999 Processed 27/11/2023 8020622077 MRS GEEJA G V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24171020231224151 17/10/2023 BEENA D 1613002005WL051428 BEENA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622080 Mrs. Beena INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24171020231224153 17/10/2023 AMBIKA S 1613002005WL051428 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622091 MRS AMBIKA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24171020231224157 17/10/2023 BABY 1613002005WL051428 BABY 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622059 MRS BABY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24171020231224158 17/10/2023 USHA N 1613002005WL051428 USHA N 00415 SBIN0070227 999 999 Processed 27/11/2023 8020622078 MRS USHA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24171020231224160 17/10/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL051428 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622095 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24171020231224163 17/10/2023 LISHA RAJAN 1613002005WL051428 LISHA RAJAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622065 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24171020231224164 17/10/2023 LAKSHMI AMMA L 1613002005WL051428 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622066 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24171020231224165 17/10/2023 GOPALA KRISHNAN V 1613002005WL051428 GOPALA KRISHNAN V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622067 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24171020231224166 17/10/2023 MOHANAKUMARI 1613002005WL051428 MOHANAKUMARI 00415 SBIN0070227 333 333 Processed 27/11/2023 8020622096 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24171020231224167 17/10/2023 SAVITHRY 1613002005WL051428 SAVITHRY 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622068 MRS SAVITHRI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24171020231224168 17/10/2023 VALSALA S 1613002005WL051428 VALSALA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622069 VALSALA S FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24171020231224169 17/10/2023 SARALA B 1613002005WL051428 SARALA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622070 MRS SARALA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24171020231224170 17/10/2023 BINDHU C 1613002005WL051428 BINDHU C 00415 SBIN0070227 333 333 Processed 27/11/2023 8020622071 BIJU S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24171020231224171 17/10/2023 BINDHU C 1613002005WL051428 BINDHU C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622072 MRS BINDHU C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24171020231224172 17/10/2023 REMANI V 1613002005WL051428 REMANI V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622073 MRS REMANI V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24171020231224173 17/10/2023 GEETHAMMA R 1613002005WL051428 GEETHAMMA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622074 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24171020231224174 17/10/2023 VALSALA S 1613002005WL051428 VALSALA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622075 MS VALSALA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24171020231224175 17/10/2023 SUSEELA R 1613002005WL051428 SUSEELA R 00415 SBIN0070227 999 999 Processed 27/11/2023 8020622076 MRS SUSEELA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24171020231224176 17/10/2023 Deeparaj 1613002005WL051428 Deeparaj 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622094 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24171020231224177 17/10/2023 CHINTHAMANI V 1613002005WL051428 CHINTHAMANI V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622079 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 45288 45288
38 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24171020231224155 17/10/2023 BINU S 1613002005WL051428 BINU S 00415 SBIN0070872 666 666 Processed 27/11/2023 8020622082 BINU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
39 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24171020231224154 17/10/2023 GEETHA G 1613002005WL051428 GEETHA G 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020622087 MRS GEETHA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24171020231224156 17/10/2023 THULASEEDHARAN PILLAI B 1613002005WL051428 THULASEEDHARAN PILLAI B 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020622088 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24171020231224161 17/10/2023 CHINNU S 1613002005WL051428 CHINNU S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020622089 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 59940 59940

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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_171023APB_FTO_598890 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_171023APB_FTO_598890 Federal Bank FDRL0001057 KADAKKAL 4329
3 Chadaya mangalam KL1613002005_171023APB_FTO_598890 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_171023APB_FTO_598890 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_171023APB_FTO_598890 State Bank Of India SBIN0070227 KADAKKAL 45288
6 Chadaya mangalam KL1613002005_171023APB_FTO_598890 State Bank Of India SBIN0070872 KALLARA 666
7 Chadaya mangalam KL1613002005_171023APB_FTO_598890 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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