Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091123APB_FTO_684286
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24091120231416962 09/11/2023 VALSALA KUMARI AM 1613002005WL060239 VALSALA KUMARI AM 00127 FDRL0001057 1320 1320 Processed 27/11/2023 8021919977 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24091120231416975 09/11/2023 USHA 1613002005WL060239 USHA 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021919978 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24091120231416984 09/11/2023 CHELLAMMA 1613002005WL060239 CHELLAMMA 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021919979 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 5280 5280
4 Chadaya mangalam KL-13-002-005-014/200
(Kadakkal) 		1613002005NRG24091120231416958 09/11/2023 Vijayakumari 1613002005WL060239 Vijayakumari 00176 IDIB000C042 330 330 Processed 27/11/2023 8021919961 Mrs. Vijayakumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24091120231416967 09/11/2023 RAJANI S SAJAN 1613002005WL060239 RAJANI S SAJAN 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021919981 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1650 1650
6 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24091120231416959 09/11/2023 Kumari 1613002005WL060239 Kumari 00176 IDIB000K309 1980 1980 Processed 27/11/2023 8021919974 Mr. Kumari INDIAN BANK(607105)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24091120231416953 09/11/2023 Sobhanakumari 1613002005WL060239 Sobhanakumari 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8021919983 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24091120231416954 09/11/2023 SOBHANAKUMARI B 1613002005WL060239 SOBHANAKUMARI B 00415 SBIN0070227 990 990 Processed 27/11/2023 8021919962 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24091120231416955 09/11/2023 RUGMINI A 1613002005WL060239 RUGMINI A 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919984 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24091120231416956 09/11/2023 SAROJINI AMMA 1613002005WL060239 SAROJINI AMMA 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919964 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24091120231416957 09/11/2023 LATHA V 1613002005WL060239 LATHA V 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919972 MRS LATHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24091120231416960 09/11/2023 SINDHU J 1613002005WL060239 SINDHU J 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919958 MRS SINDHU J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24091120231416961 09/11/2023 PUSHPA MANI V 1613002005WL060239 PUSHPA MANI V 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919982 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24091120231416963 09/11/2023 Thankamani G 1613002005WL060239 Thankamani G 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919985 MRS THANKAMANI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24091120231416964 09/11/2023 VIJAYAKUMARI P 1613002005WL060239 VIJAYAKUMARI P 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919975 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24091120231416965 09/11/2023 REMA RAJAN 1613002005WL060239 REMA RAJAN 00415 SBIN0070227 990 990 Processed 27/11/2023 8021919968 MR REMA RAJAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24091120231416966 09/11/2023 LEELA A 1613002005WL060239 LEELA A 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919965 MRS LEELA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24091120231416968 09/11/2023 SAROJINI P 1613002005WL060239 SAROJINI P 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919966 MRS SAROJINI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24091120231416969 09/11/2023 SUNITHA A 1613002005WL060239 SUNITHA A 00415 SBIN0070227 990 990 Processed 27/11/2023 8021919970 MRS SUNITHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24091120231416970 09/11/2023 AMMU R 1613002005WL060239 AMMU R 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919969 MRS AMMU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/259
(Kadakkal) 		1613002005NRG24091120231416971 09/11/2023 SYAMALA K 1613002005WL060239 SYAMALA K 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8021919960 MRS SYAMALA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24091120231416972 09/11/2023 SUMA G 1613002005WL060239 SUMA G 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919986 MRS SUMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24091120231416973 09/11/2023 JALAJA K 1613002005WL060239 JALAJA K 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8021919971 MRS JALAJA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24091120231416976 09/11/2023 Usha R 1613002005WL060239 Usha R 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919987 MRS USHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24091120231416977 09/11/2023 Jayani N 1613002005WL060239 Jayani N 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919988 MRS JAYANI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24091120231416978 09/11/2023 SARITHA R 1613002005WL060239 SARITHA R 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919973 MRS SARITHA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24091120231416979 09/11/2023 OMANA 1613002005WL060239 OMANA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919967 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24091120231416980 09/11/2023 SHEELA R 1613002005WL060239 SHEELA R 00415 SBIN0070227 660 660 Processed 27/11/2023 8021919963 MRS SHEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24091120231416981 09/11/2023 SHEELA S 1613002005WL060239 SHEELA S 00415 SBIN0070227 990 990 Processed 27/11/2023 8021919989 MRS SHEELA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24091120231416982 09/11/2023 SUDHA S 1613002005WL060239 SUDHA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021919959 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24091120231416983 09/11/2023 K SUSHEELA 1613002005WL060239 K SUSHEELA 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021919957 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 40590 40590
32 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24091120231416974 09/11/2023 SUMATHI A 1613002005WL060239 SUMATHI A 00555 YESB0KLMDCB 1320 1320 Processed 28/11/2023 8021919976 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
33 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24091120231416952 09/11/2023 RADHAMANI 1613002005WL060239 RADHAMANI 00657 KLGB0040621 1320 1320 Processed 27/11/2023 8021919980 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 52140 52140

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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_091123APB_FTO_684286 Federal Bank FDRL0001057 KADAKKAL 5280
2 Chadaya mangalam KL1613002005_091123APB_FTO_684286 Indian Bank IDIB000C042 CHITARA 1650
3 Chadaya mangalam KL1613002005_091123APB_FTO_684286 Indian Bank IDIB000K309 Kadakkal 1980
4 Chadaya mangalam KL1613002005_091123APB_FTO_684286 State Bank Of India SBIN0070227 KADAKKAL 40590
5 Chadaya mangalam KL1613002005_091123APB_FTO_684286 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1320
6 Chadaya mangalam KL1613002005_091123APB_FTO_684286 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320

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