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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76426
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-13-002-005-019/220
(Kadakkal) 		1613002005NRG24080520230134436 08/05/2023 SANTHI 1613002005WL005518 SANTHI 00127 FDRL0001882 1665 1665 Processed 24/05/2023 1818451301 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24080520230134447 08/05/2023 J PRASANNAKUMARI 1613002005WL005518 J PRASANNAKUMARI 00176 IDIB000C042 999 999 Processed 24/05/2023 1818451323 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24080520230134444 08/05/2023 K SANTHA 1613002005WL005518 K SANTHA 00176 IDIB000C047 666 666 Processed 24/05/2023 1818451324 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24080520230134448 08/05/2023 SUNITHA K 1613002005WL005518 SUNITHA K 00415 SBIN0008787 1665 1665 Processed 24/05/2023 1818451302 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24080520230134433 08/05/2023 VASANTHI K 1613002005WL005518 VASANTHI K 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818451329 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24080520230134429 08/05/2023 LEELA S 1613002005WL005518 LEELA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451321 MRS LEELA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24080520230134430 08/05/2023 Prasobha . B 1613002005WL005518 Prasobha . B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451310 MRS PRASOBHA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24080520230134431 08/05/2023 INDIRA S 1613002005WL005518 INDIRA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451319 MISS INDIRA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24080520230134432 08/05/2023 RADHA R 1613002005WL005518 RADHA R 00415 SBIN0070227 666 666 Processed 24/05/2023 1818451309 MRS RADHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24080520230134434 08/05/2023 RAMAMANI V 1613002005WL005518 RAMAMANI V 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451317 MRS REMAMANI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24080520230134435 08/05/2023 BABY B 1613002005WL005518 BABY B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451318 MRS BABY B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24080520230134437 08/05/2023 MANOHARA S 1613002005WL005518 MANOHARA S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451303 MANOHARAN S UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24080520230134438 08/05/2023 SUGANTHY S 1613002005WL005518 SUGANTHY S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451308 MRS SUGANTHY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/265
(Kadakkal) 		1613002005NRG24080520230134439 08/05/2023 ANITHA L 1613002005WL005518 ANITHA L 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451325 Mrs. ANITHA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-019/284
(Kadakkal) 		1613002005NRG24080520230134440 08/05/2023 SUJA 1613002005WL005518 SUJA 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451322 MR SUJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24080520230134441 08/05/2023 SUKUMARI K 1613002005WL005518 SUKUMARI K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451320 MRS SUKUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24080520230134442 08/05/2023 PRASANNA S 1613002005WL005518 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451326 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24080520230134445 08/05/2023 PADMAVATHY S 1613002005WL005518 PADMAVATHY S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451327 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24080520230134449 08/05/2023 SHEEBA KUMARY D 1613002005WL005518 SHEEBA KUMARY D 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451316 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24080520230134451 08/05/2023 BAHULEYAN K 1613002005WL005518 BAHULEYAN K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451307 MR BAHULEYAN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24080520230134450 08/05/2023 SULOCHANA K 1613002005WL005518 SULOCHANA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451306 MRS SULOCHANA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24080520230134452 08/05/2023 Sreedevi T 1613002005WL005518 Sreedevi T 00415 SBIN0070227 1665 1665 Processed 25/05/2023 1818451305 Sreedevi T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24080520230134453 08/05/2023 Usha Kumari 1613002005WL005518 Usha Kumari 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451315 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24080520230134454 08/05/2023 SHEELA S 1613002005WL005518 SHEELA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451314 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24080520230134455 08/05/2023 Sakunthala B 1613002005WL005518 Sakunthala B 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451312 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24080520230134456 08/05/2023 Sherly 1613002005WL005518 Sherly 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451313 MRS SHERLY L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24080520230134457 08/05/2023 LILLY RAJENDRAN 1613002005WL005518 LILLY RAJENDRAN 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451311 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 31968 31968
28 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24080520230134443 08/05/2023 SNEHALATHA M 1613002005WL005518 SNEHALATHA M 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818451328 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24080520230134446 08/05/2023 ANUJA S S 1613002005WL005518 ANUJA S S 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818451304 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 41958 41958

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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_080523APB_FTO_76426 Federal Bank FDRL0001882 NILAMEL 1665
2 Chadaya mangalam KL1613002005_080523APB_FTO_76426 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_080523APB_FTO_76426 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002005_080523APB_FTO_76426 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_080523APB_FTO_76426 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002005_080523APB_FTO_76426 State Bank Of India SBIN0070227 KADAKKAL 31968
7 Chadaya mangalam KL1613002005_080523APB_FTO_76426 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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