Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201023APB_FTO_613365
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-13-002-005-006/253
(Kadakkal) 		1613002005NRG24201020231264535 20/10/2023 GIRIJA S 1613002005WL053103 GIRIJA S 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021602233 Mrs. Girija Sarasamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24201020231264543 20/10/2023 SHAILA 1613002005WL053103 SHAILA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021602232 SHAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24201020231264544 20/10/2023 BINDHU G 1613002005WL053103 BINDHU G 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021602234 BINDHU G FEDERAL BANK(607165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24201020231264534 20/10/2023 USHA 1613002005WL053103 USHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021602242 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24201020231264539 20/10/2023 SREELATHA 1613002005WL053103 SREELATHA 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8021602235 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24201020231264514 20/10/2023 LALITHA 1613002005WL053103 LALITHA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021602237 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24201020231264542 20/10/2023 SYAMALA A 1613002005WL053103 SYAMALA A 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021602236 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24201020231264515 20/10/2023 KUMARU G I 1613002005WL053103 KUMARU G I 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602274 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24201020231264516 20/10/2023 Prabhakaran Pillai 1613002005WL053103 Prabhakaran Pillai 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602255 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24201020231264517 20/10/2023 Valsala kumary Amma 1613002005WL053103 Valsala kumary Amma 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602254 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24201020231264518 20/10/2023 SUNITHA V S 1613002005WL053103 SUNITHA V S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602279 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24201020231264519 20/10/2023 SINI SURENDRAN 1613002005WL053103 SINI SURENDRAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602264 Mrs. Sinimol S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24201020231264520 20/10/2023 BEENA L 1613002005WL053103 BEENA L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602267 MRS BEENA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24201020231264521 20/10/2023 SARALA K 1613002005WL053103 SARALA K 00415 SBIN0070227 666 666 Processed 27/11/2023 8021602259 MRS SARALA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24201020231264522 20/10/2023 SAJI S 1613002005WL053103 SAJI S 00415 SBIN0070227 999 999 Processed 27/11/2023 8021602265 MRS SAJI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24201020231264523 20/10/2023 USHA S 1613002005WL053103 USHA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602268 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24201020231264524 20/10/2023 SWAPNA SAJEEV 1613002005WL053103 SWAPNA SAJEEV 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602256 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24201020231264525 20/10/2023 OMANA P 1613002005WL053103 OMANA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602270 OMANA AMMA P CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24201020231264526 20/10/2023 JOLLY P B 1613002005WL053103 JOLLY P B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602275 MRS JOLLY P B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24201020231264527 20/10/2023 THULASI BHAI R 1613002005WL053103 THULASI BHAI R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602269 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24201020231264528 20/10/2023 SHYNI M S 1613002005WL053103 SHYNI M S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602271 SHYNI DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24201020231264529 20/10/2023 Usha R 1613002005WL053103 Usha R 00415 SBIN0070227 333 333 Processed 27/11/2023 8021602272 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24201020231264530 20/10/2023 SEENA B 1613002005WL053103 SEENA B 00415 SBIN0070227 333 333 Processed 27/11/2023 8021602262 MRS SEENA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24201020231264531 20/10/2023 SARALA SASI 1613002005WL053103 SARALA SASI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602248 MRS SARALA SASI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24201020231264532 20/10/2023 MEENA Y S 1613002005WL053103 MEENA Y S 00415 SBIN0070227 666 666 Processed 27/11/2023 8021602276 MRS MEENA Y S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24201020231264533 20/10/2023 AMBILI B 1613002005WL053103 AMBILI B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602258 MRS AMBILI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24201020231264536 20/10/2023 AJITHA KUMARY S 1613002005WL053103 AJITHA KUMARY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602278 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24201020231264538 20/10/2023 PRAKASHINI ASOKAN 1613002005WL053103 PRAKASHINI ASOKAN 00415 SBIN0070227 999 999 Processed 27/11/2023 8021602239 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24201020231264540 20/10/2023 SHANI RANI M S 1613002005WL053103 SHANI RANI M S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602273 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24201020231264541 20/10/2023 Sanila V 1613002005WL053103 Sanila V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602246 SANILA V FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24201020231264545 20/10/2023 PUSHPALATHA V 1613002005WL053103 PUSHPALATHA V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602266 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24201020231264546 20/10/2023 Subaida 1613002005WL053103 Subaida 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602252 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24201020231264547 20/10/2023 USHA K 1613002005WL053103 USHA K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602249 MRS USHA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24201020231264548 20/10/2023 BEENA G S 1613002005WL053103 BEENA G S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602247 BEENA G S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24201020231264549 20/10/2023 VIJAYAKUMARY 1613002005WL053103 VIJAYAKUMARY 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602253 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24201020231264550 20/10/2023 PREETHA B S 1613002005WL053103 PREETHA B S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602243 MRS PREETHA BS STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24201020231264551 20/10/2023 ANITHA G 1613002005WL053103 ANITHA G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602240 MRS ANITHA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24201020231264552 20/10/2023 RADHAMANI AMMA P 1613002005WL053103 RADHAMANI AMMA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602241 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24201020231264553 20/10/2023 LALI S 1613002005WL053103 LALI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602245 LALY . FEDERAL BANK(607165)
40 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24201020231264554 20/10/2023 LALITHA KUMARI AMMA J 1613002005WL053103 LALITHA KUMARI AMMA J 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602244 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24201020231264555 20/10/2023 SAKUNTHALA P 1613002005WL053103 SAKUNTHALA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602257 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24201020231264556 20/10/2023 OMANA R 1613002005WL053103 OMANA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602260 Mrs. N OMANA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24201020231264557 20/10/2023 VASUMATHY K 1613002005WL053103 VASUMATHY K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602261 MRS VASUMATHY K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24201020231264558 20/10/2023 JUBAIRIYA BEEVI 1613002005WL053103 JUBAIRIYA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602251 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24201020231264559 20/10/2023 Radhamani S 1613002005WL053103 Radhamani S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021602250 MRS RADHAMONY S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24201020231264560 20/10/2023 SEENA A 1613002005WL053103 SEENA A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602277 MRS SEENA A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24201020231264561 20/10/2023 RAGINI R 1613002005WL053103 RAGINI R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021602263 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 57609 57609
48 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24201020231264537 20/10/2023 MANJUSHA R 1613002005WL053103 MANJUSHA R 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8021602238 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 70929 70929

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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_201023APB_FTO_613365 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_201023APB_FTO_613365 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_201023APB_FTO_613365 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_201023APB_FTO_613365 State Bank Of India SBIN0012880 PANACHAVILA 3330
5 Chadaya mangalam KL1613002005_201023APB_FTO_613365 State Bank Of India SBIN0070227 KADAKKAL 57609
6 Chadaya mangalam KL1613002005_201023APB_FTO_613365 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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