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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365059
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24310720230665005 04/08/2023 Sarasamma k 1613002005WL027839 Sarasamma k 00176 IDIB000C042 999 999 Processed 10/08/2023 4421822313 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24310720230665018 04/08/2023 SUMA D 1613002005WL027839 SUMA D 00176 IDIB000I003 333 333 Processed 10/08/2023 4421822285 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-003/348
(Kadakkal) 		1613002005NRG24310720230665008 04/08/2023 Radhika S 1613002005WL027839 Radhika S 00176 IDIB000K309 1332 1332 Processed 10/08/2023 4421822314 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24310720230664999 04/08/2023 SOBHANA S 1613002005WL027839 SOBHANA S 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421822278 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24310720230664983 04/08/2023 J. Jalaja 1613002005WL027839 J. Jalaja 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822297 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24310720230664984 04/08/2023 BRIJI. T. R 1613002005WL027839 BRIJI. T. R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822290 MRS BRIJI T R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24310720230664985 04/08/2023 MOHANAN S 1613002005WL027839 MOHANAN S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822284 MR MOHANAN S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24310720230664986 04/08/2023 SUNITHA K 1613002005WL027839 SUNITHA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822306 MRS SUNITHA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24310720230664987 04/08/2023 MOHANAN 1613002005WL027839 MOHANAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822302 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24310720230664988 04/08/2023 SARALA N 1613002005WL027839 SARALA N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822303 MRS SARALA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24310720230664989 04/08/2023 Prakasini S 1613002005WL027839 Prakasini S 00415 SBIN0070227 999 999 Processed 10/08/2023 4421822291 MRS PRAKASINI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24310720230664990 04/08/2023 Suma 1613002005WL027839 Suma 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822289 MRS SUMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/134
(Kadakkal) 		1613002005NRG24310720230664991 04/08/2023 Sasikala 1613002005WL027839 Sasikala 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822307 MRS SASIKALA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/16
(Kadakkal) 		1613002005NRG24310720230664992 04/08/2023 SALEENA V 1613002005WL027839 SALEENA V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822299 . SALEENA FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24310720230664993 04/08/2023 SUJATHA A 1613002005WL027839 SUJATHA A 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822309 MRS SUJATHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24310720230664994 04/08/2023 Sugandhi J 1613002005WL027839 Sugandhi J 00415 SBIN0070227 999 999 Processed 10/08/2023 4421822286 MRS SUGANDHI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24310720230664995 04/08/2023 SUSEELA 1613002005WL027839 SUSEELA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822296 MISS SUSEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24310720230664996 04/08/2023 LISY P 1613002005WL027839 LISY P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822308 MRS LISY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24310720230664997 04/08/2023 Sulabha 1613002005WL027839 Sulabha 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822287 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24310720230664998 04/08/2023 PUSHPANGADAN N 1613002005WL027839 PUSHPANGADAN N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822282 MR PUSHPAKARAN N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24310720230665002 04/08/2023 GEETHA R 1613002005WL027839 GEETHA R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822311 GEETHA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-003/282
(Kadakkal) 		1613002005NRG24310720230665003 04/08/2023 KUMARI K 1613002005WL027839 KUMARI K 00415 SBIN0070227 333 333 Processed 10/08/2023 4421822312 MRS KUMARI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/294
(Kadakkal) 		1613002005NRG24310720230665004 04/08/2023 VIJAYA KUMARI 1613002005WL027839 VIJAYA KUMARI 00415 SBIN0070227 666 666 Processed 10/08/2023 4421822310 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24310720230665006 04/08/2023 S . Vilasini 1613002005WL027839 S . Vilasini 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822294 MRS VILASINI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/32
(Kadakkal) 		1613002005NRG24310720230665007 04/08/2023 SUJATHA 1613002005WL027839 SUJATHA 00415 SBIN0070227 666 666 Processed 10/08/2023 4421822288 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24310720230665009 04/08/2023 PRASANNAN . M 1613002005WL027839 PRASANNAN . M 00415 SBIN0070227 999 999 Processed 10/08/2023 4421822300 MR PRASANNAN M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/354
(Kadakkal) 		1613002005NRG24310720230665011 04/08/2023 SUMA A 1613002005WL027839 SUMA A 00415 SBIN0070227 999 999 Processed 10/08/2023 4421822304 MRS SUMA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24310720230665012 04/08/2023 Radha. J 1613002005WL027839 Radha. J 00415 SBIN0070227 999 999 Processed 10/08/2023 4421822295 MRS RADHA J STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24310720230665013 04/08/2023 Nisha S 1613002005WL027839 Nisha S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822292 MRS NISHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24310720230665015 04/08/2023 USHA J 1613002005WL027839 USHA J 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822305 USHA J KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24310720230665014 04/08/2023 VIJAYAN K 1613002005WL027839 VIJAYAN K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822301 MR VIJAYAN K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24310720230665016 04/08/2023 PUSHPARAJN 1613002005WL027839 PUSHPARAJN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421822298 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24310720230665017 04/08/2023 ANITHAKUMARY G 1613002005WL027839 ANITHAKUMARY G 00415 SBIN0070227 999 999 Processed 10/08/2023 4421822283 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24310720230665019 04/08/2023 Soudamini P 1613002005WL027839 Soudamini P 00415 SBIN0070227 333 333 Processed 10/08/2023 4421822293 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 41292 41292
35 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24310720230665000 04/08/2023 JAYANTHY D 1613002005WL027839 JAYANTHY D 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4421822281 JAYANTHY D KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24310720230665001 04/08/2023 VIMI V 1613002005WL027839 VIMI V 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4421822280 VIMI V KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-003/350
(Kadakkal) 		1613002005NRG24310720230665010 04/08/2023 SOORYA 1613002005WL027839 SOORYA 00657 KLGB0040621 999 999 Processed 10/08/2023 4421822279 SOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 49950 49950

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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_365059 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002005_040823APB_FTO_365059 Indian Bank IDIB000I003 ITTIVA 333
3 Chadaya mangalam KL1613002005_040823APB_FTO_365059 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_040823APB_FTO_365059 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_365059 State Bank Of India SBIN0070227 KADAKKAL 41292
6 Chadaya mangalam KL1613002005_040823APB_FTO_365059 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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