Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201123APB_FTO_722195
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24201120231500984 20/11/2023 BABU B 1613002005WL063865 BABU B 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8990360159 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24201120231500981 20/11/2023 SANTHI 1613002005WL063865 SANTHI 00127 FDRL0001882 1332 1332 Processed 01/01/2024 8990360160 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24201120231500992 20/11/2023 J PRASANNAKUMARI 1613002005WL063865 J PRASANNAKUMARI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8990360190 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24201120231500989 20/11/2023 K SANTHA 1613002005WL063865 K SANTHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990360189 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24201120231500978 20/11/2023 Ajitha Kumary V 1613002005WL063865 Ajitha Kumary V 00176 IDIB000K309 1665 1665 Processed 01/01/2024 8990360171 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24201120231500987 20/11/2023 AMBIKA 1613002005WL063865 AMBIKA 00415 SBIN0008787 333 333 Processed 01/01/2024 8990360161 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24201120231500993 20/11/2023 SUNITHA K 1613002005WL063865 SUNITHA K 00415 SBIN0008787 1665 1665 Processed 01/01/2024 8990360163 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24201120231500977 20/11/2023 VASANTHI K 1613002005WL063865 VASANTHI K 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8990360162 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24201120231500972 20/11/2023 LEELA S 1613002005WL063865 LEELA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990360188 MRS LEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24201120231500973 20/11/2023 Prasobha . B 1613002005WL063865 Prasobha . B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990360173 MRS PRASOBHA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24201120231500974 20/11/2023 SANTHA MOHAN 1613002005WL063865 SANTHA MOHAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990360174 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24201120231500975 20/11/2023 INDIRA S 1613002005WL063865 INDIRA S 00415 SBIN0070227 666 666 Processed 01/01/2024 8990360175 MISS INDIRA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24201120231500976 20/11/2023 RADHA R 1613002005WL063865 RADHA R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990360172 MRS RADHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24201120231500979 20/11/2023 BABY B 1613002005WL063865 BABY B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990360176 MRS BABY B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24201120231500980 20/11/2023 MANJU A 1613002005WL063865 MANJU A 00415 SBIN0070227 999 999 Processed 01/01/2024 8990360177 MRS MANJU A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24201120231500982 20/11/2023 MANOHARA S 1613002005WL063865 MANOHARA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990360164 MANOHARAN S UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24201120231500983 20/11/2023 SUGANTHY S 1613002005WL063865 SUGANTHY S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990360170 MRS SUGANTHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24201120231500985 20/11/2023 SUKUMARI K 1613002005WL063865 SUKUMARI K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990360185 MRS SUKUMARI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24201120231500986 20/11/2023 PRASANNA S 1613002005WL063865 PRASANNA S 00415 SBIN0070227 666 666 Processed 01/01/2024 8990360186 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24201120231500994 20/11/2023 SHEEBA KUMARY D 1613002005WL063865 SHEEBA KUMARY D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990360187 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24201120231500995 20/11/2023 SULOCHANA K 1613002005WL063865 SULOCHANA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990360169 MRS SULOCHANA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24201120231500996 20/11/2023 Sreedevi T 1613002005WL063865 Sreedevi T 00415 SBIN0070227 999 999 Processed 01/01/2024 8990360168 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24201120231500998 20/11/2023 Usha Kumari 1613002005WL063865 Usha Kumari 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990360178 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24201120231500999 20/11/2023 SHEELA S 1613002005WL063865 SHEELA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990360179 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-019/57
(Kadakkal) 		1613002005NRG24201120231501000 20/11/2023 Ratnabhai 1613002005WL063865 Ratnabhai 00415 SBIN0070227 999 999 Processed 01/01/2024 8990360180 MISS RETNABAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24201120231501001 20/11/2023 B Lissy 1613002005WL063865 B Lissy 00415 SBIN0070227 999 999 Processed 01/01/2024 8990360181 Mrs. B LISSY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24201120231501002 20/11/2023 Sakunthala B 1613002005WL063865 Sakunthala B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990360182 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24201120231501003 20/11/2023 Sherly 1613002005WL063865 Sherly 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990360183 MRS SHERLY L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24201120231501004 20/11/2023 LILLY RAJENDRAN 1613002005WL063865 LILLY RAJENDRAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990360184 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 31635 31635
30 Chadaya mangalam KL-13-002-005-019/406
(Kadakkal) 		1613002005NRG24201120231500991 20/11/2023 MOHAN DAS 1613002005WL063865 MOHAN DAS 00555 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8990360158 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24201120231500988 20/11/2023 SNEHALATHA M 1613002005WL063865 SNEHALATHA M 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8990360166 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24201120231500990 20/11/2023 ANUJA S S 1613002005WL063865 ANUJA S S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990360165 ANUJA S S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24201120231500997 20/11/2023 BINDU V 1613002005WL063865 BINDU V 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990360167 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 50283 50283

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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_201123APB_FTO_722195 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_201123APB_FTO_722195 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002005_201123APB_FTO_722195 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_201123APB_FTO_722195 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002005_201123APB_FTO_722195 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_201123APB_FTO_722195 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002005_201123APB_FTO_722195 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Chadaya mangalam KL1613002005_201123APB_FTO_722195 State Bank Of India SBIN0070227 KADAKKAL 31635
9 Chadaya mangalam KL1613002005_201123APB_FTO_722195 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
10 Chadaya mangalam KL1613002005_201123APB_FTO_722195 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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