Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76287
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24080520230134157 08/05/2023 NISHARANI 1613002005WL005507 NISHARANI 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818452528 NISHARANI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/253
(Kadakkal) 		1613002005NRG24080520230134181 08/05/2023 GIRIJA S 1613002005WL005507 GIRIJA S 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818452530 Mrs. Girija Sarasamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24080520230134189 08/05/2023 SHAILA 1613002005WL005507 SHAILA 00127 FDRL0001057 1332 1332 Processed 24/05/2023 1818452529 SHAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24080520230134190 08/05/2023 BINDHU G 1613002005WL005507 BINDHU G 00127 FDRL0001057 1332 1332 Processed 24/05/2023 1818452531 BINDHU G FEDERAL BANK(607165)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24080520230134179 08/05/2023 USHA 1613002005WL005507 USHA 00176 IDIB000C042 1332 1332 Processed 24/05/2023 1818452538 Mrs. USHA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-006/273
(Kadakkal) 		1613002005NRG24080520230134186 08/05/2023 Swapna I 1613002005WL005507 Swapna I 00176 IDIB000C042 999 999 Processed 24/05/2023 1818452573 Mr. Swapna I INDIAN BANK(607105)
SubTotal 2331 2331
7 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24080520230134184 08/05/2023 SREELATHA 1613002005WL005507 SREELATHA 00415 SBIN0008787 999 999 Processed 24/05/2023 1818452532 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24080520230134188 08/05/2023 SYAMALA A 1613002005WL005507 SYAMALA A 00415 SBIN0012880 999 999 Processed 24/05/2023 1818452533 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24080520230134158 08/05/2023 KUMARU G I 1613002005WL005507 KUMARU G I 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452570 MR KUMARU G I STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/39
(Kadakkal) 		1613002005NRG24080520230134159 08/05/2023 LALITHA DEVI AMMA 1613002005WL005507 LALITHA DEVI AMMA 00415 SBIN0070227 999 999 Processed 25/05/2023 1818452540 LALITHA DEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24080520230134160 08/05/2023 Prabhakaran Pillai 1613002005WL005507 Prabhakaran Pillai 00415 SBIN0070227 999 999 Processed 24/05/2023 1818452578 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24080520230134161 08/05/2023 Valsala kumary Amma 1613002005WL005507 Valsala kumary Amma 00415 SBIN0070227 999 999 Processed 24/05/2023 1818452579 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24080520230134162 08/05/2023 Baby Shailaja 1613002005WL005507 Baby Shailaja 00415 SBIN0070227 666 666 Processed 24/05/2023 1818452551 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24080520230134163 08/05/2023 SUNITHA V S 1613002005WL005507 SUNITHA V S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452576 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24080520230134164 08/05/2023 SINI SURENDRAN 1613002005WL005507 SINI SURENDRAN 00415 SBIN0070227 999 999 Processed 24/05/2023 1818452577 Mrs. Sinimol S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24080520230134165 08/05/2023 BEENA L 1613002005WL005507 BEENA L 00415 SBIN0070227 666 666 Processed 24/05/2023 1818452562 MRS BEENA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24080520230134166 08/05/2023 SAJI S 1613002005WL005507 SAJI S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452561 MRS SAJI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/149
(Kadakkal) 		1613002005NRG24080520230134167 08/05/2023 CHANDRIKA 1613002005WL005507 CHANDRIKA 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452563 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24080520230134168 08/05/2023 USHA S 1613002005WL005507 USHA S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452564 MRS USHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24080520230134169 08/05/2023 SWAPNA SAJEEV 1613002005WL005507 SWAPNA SAJEEV 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452553 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24080520230134170 08/05/2023 OMANA P 1613002005WL005507 OMANA P 00415 SBIN0070227 999 999 Processed 24/05/2023 1818452566 OMANA AMMA P CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24080520230134171 08/05/2023 JOLLY P B 1613002005WL005507 JOLLY P B 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452571 MRS JOLLY P B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24080520230134172 08/05/2023 THULASI BHAI R 1613002005WL005507 THULASI BHAI R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452565 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24080520230134173 08/05/2023 SHYNI M S 1613002005WL005507 SHYNI M S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452567 SHYNI M S DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24080520230134174 08/05/2023 Usha R 1613002005WL005507 Usha R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452568 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24080520230134175 08/05/2023 SEENA B 1613002005WL005507 SEENA B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452560 MRS SEENA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24080520230134176 08/05/2023 SARALA SASI 1613002005WL005507 SARALA SASI 00415 SBIN0070227 999 999 Processed 24/05/2023 1818452547 MRS SARALA SASI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24080520230134177 08/05/2023 MEENA Y S 1613002005WL005507 MEENA Y S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452572 MRS MEENA Y S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24080520230134178 08/05/2023 AMBILI B 1613002005WL005507 AMBILI B 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452557 MRS AMBILI B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/25
(Kadakkal) 		1613002005NRG24080520230134180 08/05/2023 A S SHAYMI 1613002005WL005507 A S SHAYMI 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452554 A S SHAYMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24080520230134183 08/05/2023 PRAKASHINI ASOKAN 1613002005WL005507 PRAKASHINI ASOKAN 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452535 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24080520230134185 08/05/2023 SHANI RANI M S 1613002005WL005507 SHANI RANI M S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452569 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24080520230134187 08/05/2023 Sanila V 1613002005WL005507 Sanila V 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452544 SANILA V FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24080520230134191 08/05/2023 Subaida 1613002005WL005507 Subaida 00415 SBIN0070227 999 999 Processed 24/05/2023 1818452550 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24080520230134192 08/05/2023 SOMALATHA P 1613002005WL005507 SOMALATHA P 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452545 MRS SOMALATHA P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24080520230134193 08/05/2023 USHA K 1613002005WL005507 USHA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452548 MRS USHA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24080520230134194 08/05/2023 BEENA G S 1613002005WL005507 BEENA G S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452546 BEENA G S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24080520230134195 08/05/2023 VIJAYAKUMARY 1613002005WL005507 VIJAYAKUMARY 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452552 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24080520230134196 08/05/2023 PREETHA B S 1613002005WL005507 PREETHA B S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452539 MRS PREETHA BS STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24080520230134197 08/05/2023 ANITHA G 1613002005WL005507 ANITHA G 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452536 MRS ANITHA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24080520230134198 08/05/2023 RADHAMANI AMMA P 1613002005WL005507 RADHAMANI AMMA P 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452537 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24080520230134199 08/05/2023 LALI S 1613002005WL005507 LALI S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452542 LALY . FEDERAL BANK(607165)
43 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24080520230134200 08/05/2023 LALITHA KUMARI AMMA J 1613002005WL005507 LALITHA KUMARI AMMA J 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452541 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24080520230134201 08/05/2023 SAKUNTHALA P 1613002005WL005507 SAKUNTHALA P 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452556 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24080520230134202 08/05/2023 BINDHU.G.S 1613002005WL005507 BINDHU.G.S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452543 Mrs. Bindu G S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24080520230134203 08/05/2023 OMANA R 1613002005WL005507 OMANA R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452558 Mrs. N OMANA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24080520230134204 08/05/2023 VASUMATHY K 1613002005WL005507 VASUMATHY K 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452559 MRS VASUMATHY K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24080520230134205 08/05/2023 Ambili G 1613002005WL005507 Ambili G 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452555 MRS AMBILI O STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24080520230134206 08/05/2023 Radhamani S 1613002005WL005507 Radhamani S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452549 MRS RADHAMONY S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24080520230134207 08/05/2023 SEENA A 1613002005WL005507 SEENA A 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452575 MRS SEENA A STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24080520230134208 08/05/2023 RAJITHA G V 1613002005WL005507 RAJITHA G V 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452574 MRS RAJITHA G V STATE BANK OF INDIA(508548)
SubTotal 59274 59274
52 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24080520230134182 08/05/2023 MANJUSHA R 1613002005WL005507 MANJUSHA R 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818452534 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 71262 71262

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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_76287 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002005_080523APB_FTO_76287 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002005_080523APB_FTO_76287 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_080523APB_FTO_76287 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002005_080523APB_FTO_76287 State Bank Of India SBIN0070227 KADAKKAL 59274
6 Chadaya mangalam KL1613002005_080523APB_FTO_76287 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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