Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120423APB_FTO_30331
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24120420230014514 12/04/2023 LEELA 1613002005WL000644 LEELA 00127 FDRL0001057 999 999 Processed 19/05/2023 1690513003 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24120420230014516 12/04/2023 LEELA P 1613002005WL000644 LEELA P 00127 FDRL0001057 333 333 Processed 19/05/2023 1690512969 LEELA P FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24120420230014523 12/04/2023 BABY B 1613002005WL000644 BABY B 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690512976 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24120420230014526 12/04/2023 SHAILAJA KUMARI 1613002005WL000644 SHAILAJA KUMARI 00415 SBIN0008787 333 333 Processed 19/05/2023 1690512970 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24120420230014505 12/04/2023 REMANY P 1613002005WL000644 REMANY P 00415 SBIN0070227 999 999 Processed 19/05/2023 1690512984 MRS REMANY P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24120420230014506 12/04/2023 Mini.A 1613002005WL000644 Mini.A 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690512985 MRS MINI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24120420230014507 12/04/2023 USHAKUMARY D 1613002005WL000644 USHAKUMARY D 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690512978 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24120420230014508 12/04/2023 JAYA S 1613002005WL000644 JAYA S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690512982 MRS JAYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24120420230014509 12/04/2023 AMBIKA MOHANDAS 1613002005WL000644 AMBIKA MOHANDAS 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690512981 MRS AMBIKA MOHANDAS STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24120420230014510 12/04/2023 K SARASWATHYAMMA 1613002005WL000644 K SARASWATHYAMMA 00415 SBIN0070227 666 666 Processed 19/05/2023 1690512975 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24120420230014511 12/04/2023 Lalitha D 1613002005WL000644 Lalitha D 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690512979 MRS LALITHA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24120420230014512 12/04/2023 PUSHPALATHA S 1613002005WL000644 PUSHPALATHA S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690512983 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24120420230014513 12/04/2023 SARASWATHY AMMA P 1613002005WL000644 SARASWATHY AMMA P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690512973 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24120420230014515 12/04/2023 GEEJA G V 1613002005WL000644 GEEJA G V 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513004 MRS GEEJA G V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24120420230014517 12/04/2023 AMBIKA SATHEESAN 1613002005WL000644 AMBIKA SATHEESAN 00415 SBIN0070227 333 333 Processed 19/05/2023 1690512997 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24120420230014518 12/04/2023 AMBIKA S 1613002005WL000644 AMBIKA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690512974 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24120420230014524 12/04/2023 AJAYAKUMAR C 1613002005WL000644 AJAYAKUMAR C 00415 SBIN0070227 999 999 Processed 19/05/2023 1690513000 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24120420230014525 12/04/2023 SINDHU S 1613002005WL000644 SINDHU S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690512989 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24120420230014528 12/04/2023 LISHA RAJAN 1613002005WL000644 LISHA RAJAN 00415 SBIN0070227 666 666 Processed 19/05/2023 1690512986 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24120420230014529 12/04/2023 LAKSHMI AMMA L 1613002005WL000644 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690512987 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24120420230014530 12/04/2023 GOPALA KRISHNAN V 1613002005WL000644 GOPALA KRISHNAN V 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690512991 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24120420230014531 12/04/2023 MOHANAKUMARI 1613002005WL000644 MOHANAKUMARI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690512977 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24120420230014532 12/04/2023 SAVITHRY 1613002005WL000644 SAVITHRY 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690512990 MRS SAVITHRI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24120420230014533 12/04/2023 VALSALA S 1613002005WL000644 VALSALA S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690512992 VALSALA S FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24120420230014534 12/04/2023 SARALA B 1613002005WL000644 SARALA B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690512998 MRS SARALA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24120420230014535 12/04/2023 REMANI V 1613002005WL000644 REMANI V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690512988 MRS REMANI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24120420230014536 12/04/2023 GEETHAMMA R 1613002005WL000644 GEETHAMMA R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690512993 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24120420230014537 12/04/2023 VALSALA S 1613002005WL000644 VALSALA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690512999 MS VALSALA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24120420230014538 12/04/2023 SUSEELA R 1613002005WL000644 SUSEELA R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690512996 MRS SUSEELA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24120420230014539 12/04/2023 SREEKUMARY AMMA P 1613002005WL000644 SREEKUMARY AMMA P 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690512995 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/9
(Kadakkal) 		1613002005NRG24120420230014540 12/04/2023 THANKAMANI R 1613002005WL000644 THANKAMANI R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690512980 MRS THANKAMANI R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24120420230014541 12/04/2023 Deeparaj 1613002005WL000644 Deeparaj 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513001 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40293 40293
33 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24120420230014520 12/04/2023 BINU S 1613002005WL000644 BINU S 00415 SBIN0070872 1665 1665 Processed 19/05/2023 1690512994 BINU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24120420230014519 12/04/2023 GEETHA G 1613002005WL000644 GEETHA G 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690513002 MRS GEETHA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24120420230014521 12/04/2023 THULASEEDHARAN PILLAI B 1613002005WL000644 THULASEEDHARAN PILLAI B 00657 KLGB0040621 666 666 Processed 19/05/2023 1690512971 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24120420230014527 12/04/2023 CHINNU S 1613002005WL000644 CHINNU S 00657 KLGB0040621 333 333 Processed 19/05/2023 1690512972 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 48285 48285

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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_30331 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_120423APB_FTO_30331 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_120423APB_FTO_30331 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002005_120423APB_FTO_30331 State Bank Of India SBIN0070227 KADAKKAL 40293
5 Chadaya mangalam KL1613002005_120423APB_FTO_30331 State Bank Of India SBIN0070872 KALLARA 1665
6 Chadaya mangalam KL1613002005_120423APB_FTO_30331 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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