Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358109
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24220720230603376 02/08/2023 RADHAMONY R 1613002005WL025434 RADHAMONY R 00127 FDRL0001057 666 666 Processed 07/08/2023 4285717044 RADHAMONY R FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24220720230603368 02/08/2023 BEENA KUMARI 1613002005WL025434 BEENA KUMARI 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4285717050 Mrs. BEENA KUMARI INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24220720230603364 02/08/2023 Sulochana J 1613002005WL025434 Sulochana J 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717054 MRS SULOCHANA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24220720230603365 02/08/2023 Leena. P 1613002005WL025434 Leena. P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717058 LEENA P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24220720230603366 02/08/2023 AMBILI R S 1613002005WL025434 AMBILI R S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717067 MRS AMBILI R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24220720230603367 02/08/2023 SHEELA K 1613002005WL025434 SHEELA K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717068 MRS SHEELA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24220720230603369 02/08/2023 BIJI S 1613002005WL025434 BIJI S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717062 MRS BIJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24220720230603370 02/08/2023 Prasanna S 1613002005WL025434 Prasanna S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285717055 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24220720230603371 02/08/2023 SHYLAJA .S 1613002005WL025434 SHYLAJA .S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717069 MRS SHYLAJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24220720230603372 02/08/2023 KUSALA . S 1613002005WL025434 KUSALA . S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717066 MRS KUSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24220720230603373 02/08/2023 SUMATHI S 1613002005WL025434 SUMATHI S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717070 MRS SUMATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24220720230603374 02/08/2023 Shajidabeevi 1613002005WL025434 Shajidabeevi 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717071 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24220720230603375 02/08/2023 BIJI B 1613002005WL025434 BIJI B 00415 SBIN0070227 999 999 Processed 07/08/2023 4285717072 MRS BIJI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24220720230603378 02/08/2023 Sarala S 1613002005WL025434 Sarala S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717057 SARALA S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24220720230603382 02/08/2023 Anandavalli 1613002005WL025434 Anandavalli 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717060 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24220720230603383 02/08/2023 Latha V 1613002005WL025434 Latha V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717064 MRS LATHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24220720230603384 02/08/2023 Suharban 1613002005WL025434 Suharban 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717053 MRS SUHARBAN A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24220720230603385 02/08/2023 Lekha L 1613002005WL025434 Lekha L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717051 MR LEKHA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24220720230603386 02/08/2023 VASANTHA 1613002005WL025434 VASANTHA 00415 SBIN0070227 666 666 Processed 07/08/2023 4285717065 MRS VASANTHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24220720230603387 02/08/2023 LATHAKUMARY M 1613002005WL025434 LATHAKUMARY M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717063 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24220720230603388 02/08/2023 Sunitha Beevi 1613002005WL025434 Sunitha Beevi 00415 SBIN0070227 333 333 Processed 07/08/2023 4285717059 SUNEETHABEEVI L FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24220720230603389 02/08/2023 Girija 1613002005WL025434 Girija 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717061 MRS GIRIJA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24220720230603390 02/08/2023 Suseela L 1613002005WL025434 Suseela L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285717056 MRS SUSEELA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24220720230603391 02/08/2023 BabyManoharan 1613002005WL025434 BabyManoharan 00415 SBIN0070227 333 333 Processed 07/08/2023 4285717052 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25974 25974
25 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24220720230603363 02/08/2023 LISSY S 1613002005WL025434 LISSY S 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285717049 LISSY S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24220720230603377 02/08/2023 SUBHADRAMMA B 1613002005WL025434 SUBHADRAMMA B 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285717045 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24220720230603379 02/08/2023 KUMARI E 1613002005WL025434 KUMARI E 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285717046 KUMARI E KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24220720230603380 02/08/2023 SINI D 1613002005WL025434 SINI D 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285717047 MRS SINI D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24220720230603381 02/08/2023 SAJEENA BEEVI 1613002005WL025434 SAJEENA BEEVI 00657 KLGB0040621 999 999 Processed 07/08/2023 4285717048 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 34299 34299

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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_020823APB_FTO_358109 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_358109 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_020823APB_FTO_358109 State Bank Of India SBIN0070227 KADAKKAL 25974
4 Chadaya mangalam KL1613002005_020823APB_FTO_358109 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

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