Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148489
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24250520230234863 30/05/2023 SHIVAPRASAD 1613002005WL009807 SHIVAPRASAD 00078 CNRB0001988 999 999 Processed 01/06/2023 2017980201 SHIVAPRASAD CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24250520230234856 30/05/2023 AJITHA L 1613002005WL009807 AJITHA L 00078 CNRB0005515 1332 1332 Processed 01/06/2023 2017980202 AJITHA L CANARA BANK(508532)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24250520230234857 30/05/2023 LALITHA C 1613002005WL009807 LALITHA C 00127 FDRL0001057 1332 1332 Processed 01/06/2023 2017980200 LALITHA C FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24250520230234854 30/05/2023 Laila 1613002005WL009807 Laila 00176 IDIB000K309 1332 1332 Processed 01/06/2023 2017980226 Mrs. Laila INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24250520230234837 30/05/2023 SUPRIYA J 1613002005WL009807 SUPRIYA J 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980208 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24250520230234838 30/05/2023 GIRIJA 1613002005WL009807 GIRIJA 00415 SBIN0070227 999 999 Processed 01/06/2023 2017980215 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24250520230234839 30/05/2023 BABY LAILA S 1613002005WL009807 BABY LAILA S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980210 MRS BABY LAILA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24250520230234840 30/05/2023 Lisy S 1613002005WL009807 Lisy S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980207 MRS LISSY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24250520230234841 30/05/2023 DOLLY 1613002005WL009807 DOLLY 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980205 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24250520230234842 30/05/2023 Ushakumari S 1613002005WL009807 Ushakumari S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980206 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24250520230234844 30/05/2023 ARUN S 1613002005WL009807 ARUN S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017980212 MR ARUN S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24250520230234843 30/05/2023 REMANI S 1613002005WL009807 REMANI S 00415 SBIN0070227 666 666 Processed 01/06/2023 2017980221 MRS REMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24250520230234845 30/05/2023 INDIRA A 1613002005WL009807 INDIRA A 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980223 MRS INDIRA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24250520230234846 30/05/2023 JYOTHISHA B 1613002005WL009807 JYOTHISHA B 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980216 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24250520230234847 30/05/2023 SUJA S 1613002005WL009807 SUJA S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980219 MRS SUJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24250520230234848 30/05/2023 V Baby lathika 1613002005WL009807 V Baby lathika 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980214 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24250520230234849 30/05/2023 Radhamani K 1613002005WL009807 Radhamani K 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980213 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24250520230234850 30/05/2023 JAYAKUMARY S 1613002005WL009807 JAYAKUMARY S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980217 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24250520230234851 30/05/2023 SUMA S 1613002005WL009807 SUMA S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980224 MRS SUMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24250520230234853 30/05/2023 JESSY P S 1613002005WL009807 JESSY P S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980222 MRS JESSY P S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24250520230234855 30/05/2023 KOMALAVALLY C 1613002005WL009807 KOMALAVALLY C 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980220 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24250520230234858 30/05/2023 SUSHAMA S 1613002005WL009807 SUSHAMA S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980203 MRS SUSHAMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24250520230234859 30/05/2023 Radha K 1613002005WL009807 Radha K 00415 SBIN0070227 999 999 Processed 01/06/2023 2017980211 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24250520230234860 30/05/2023 LISSY G 1613002005WL009807 LISSY G 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980218 MRS LISSY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24250520230234861 30/05/2023 SHEELA D 1613002005WL009807 SHEELA D 00415 SBIN0070227 999 999 Processed 01/06/2023 2017980204 MRS SHEELA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24250520230234862 30/05/2023 Kumarikala 1613002005WL009807 Kumarikala 00415 SBIN0070227 999 999 Processed 01/06/2023 2017980209 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24250520230234864 30/05/2023 SHEENA R 1613002005WL009807 SHEENA R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017980225 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 28305 28305
Total 33300 33300

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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_300523APB_FTO_148489 Canara Bank CNRB0001988 VARKALA 999
2 Chadaya mangalam KL1613002005_300523APB_FTO_148489 Canara Bank CNRB0005515 NILAMEL 1332
3 Chadaya mangalam KL1613002005_300523APB_FTO_148489 Federal Bank FDRL0001057 KADAKKAL 1332
4 Chadaya mangalam KL1613002005_300523APB_FTO_148489 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_300523APB_FTO_148489 State Bank Of India SBIN0070227 KADAKKAL 28305

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