Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:55:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120423APB_FTO_30340
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-13-002-005-003/369
(Kadakkal) 		1613002005NRG24120420230015075 12/04/2023 LEELA 1613002005WL000665 LEELA 00127 FDRL0001057 999 999 Processed 19/05/2023 1690580981 Mrs. Leela P INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24120420230015088 12/04/2023 REEJA S 1613002005WL000665 REEJA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690581006 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-015/196
(Kadakkal) 		1613002005NRG24120420230015083 12/04/2023 NISHA T C 1613002005WL000665 NISHA T C 00176 IDIB000K309 333 333 Processed 19/05/2023 1690581005 Mrs. NISHA T C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24120420230015090 12/04/2023 Lini K 1613002005WL000665 Lini K 00176 IDIB000K309 1998 1998 Processed 19/05/2023 1690581007 Mrs. Lini K INDIAN BANK(607105)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24120420230015085 12/04/2023 GEETHA R 1613002005WL000665 GEETHA R 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690580982 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24120420230015076 12/04/2023 SINDHU B 1613002005WL000665 SINDHU B 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690581004 MRS SINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/1
(Kadakkal) 		1613002005NRG24120420230015077 12/04/2023 VIMALA 1613002005WL000665 VIMALA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580984 MRS VIMALA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24120420230015078 12/04/2023 Valsala P 1613002005WL000665 Valsala P 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580985 MRS VALSALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24120420230015079 12/04/2023 VILASINI M 1613002005WL000665 VILASINI M 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580993 MRS VILASINI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24120420230015080 12/04/2023 VALSALAKUMARI R 1613002005WL000665 VALSALAKUMARI R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580986 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24120420230015081 12/04/2023 Garija S 1613002005WL000665 Garija S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580992 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24120420230015082 12/04/2023 BEENA T 1613002005WL000665 BEENA T 00415 SBIN0070227 666 666 Processed 19/05/2023 1690580997 MRS BEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/201
(Kadakkal) 		1613002005NRG24120420230015084 12/04/2023 VINI S S 1613002005WL000665 VINI S S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690581003 MRS VINI S S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24120420230015086 12/04/2023 SUNITHA S 1613002005WL000665 SUNITHA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580999 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24120420230015087 12/04/2023 SUNITHA A 1613002005WL000665 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580989 MRS SUNITHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24120420230015089 12/04/2023 LEELA B 1613002005WL000665 LEELA B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690580991 MRS LEELA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24120420230015091 12/04/2023 GIRIJA S 1613002005WL000665 GIRIJA S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690580994 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24120420230015092 12/04/2023 SUHARABEEVI A 1613002005WL000665 SUHARABEEVI A 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580987 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24120420230015093 12/04/2023 SuvaranaKumari 1613002005WL000665 SuvaranaKumari 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580990 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24120420230015094 12/04/2023 Radha G 1613002005WL000665 Radha G 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580996 MRS RADHAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24120420230015095 12/04/2023 SOBHA G NAIR 1613002005WL000665 SOBHA G NAIR 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690581008 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24120420230015096 12/04/2023 SAKUNTHALA SASI 1613002005WL000665 SAKUNTHALA SASI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580998 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24120420230015097 12/04/2023 SanthaKumary Amma 1613002005WL000665 SanthaKumary Amma 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690580995 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24120420230015098 12/04/2023 Santha B 1613002005WL000665 Santha B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690580988 MRS SANTHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24120420230015100 12/04/2023 SAROJAM G 1613002005WL000665 SAROJAM G 00415 SBIN0070227 666 666 Processed 19/05/2023 1690581000 MRS SAROJAM G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24120420230015101 12/04/2023 sarasamma 1613002005WL000665 sarasamma 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690581001 MR SARASAMMA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24120420230015102 12/04/2023 REENA G S 1613002005WL000665 REENA G S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690581002 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 36963 36963
28 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24120420230015099 12/04/2023 SUMA S 1613002005WL000665 SUMA S 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690580983 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 45621 45621

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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_120423APB_FTO_30340 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_120423APB_FTO_30340 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_120423APB_FTO_30340 Indian Bank IDIB000K309 Kadakkal 2331
4 Chadaya mangalam KL1613002005_120423APB_FTO_30340 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_120423APB_FTO_30340 State Bank Of India SBIN0070227 KADAKKAL 36963
6 Chadaya mangalam KL1613002005_120423APB_FTO_30340 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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