Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148390
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24250520230233879 30/05/2023 USHA G 1613002005WL009766 USHA G 00078 CNRB0014042 1665 1665 Processed 01/06/2023 2019704702 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24250520230233857 30/05/2023 LAILA 1613002005WL009766 LAILA 00127 FDRL0001057 1665 1665 Processed 01/06/2023 2019704698 LAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24250520230233860 30/05/2023 PRABHA D 1613002005WL009766 PRABHA D 00127 FDRL0001057 1998 1998 Processed 01/06/2023 2019704699 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24250520230233874 30/05/2023 MURALEEDHARAN R 1613002005WL009766 MURALEEDHARAN R 00127 FDRL0001057 1665 1665 Processed 01/06/2023 2019704700 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24250520230233851 30/05/2023 LISA S 1613002005WL009766 LISA S 00415 SBIN0008787 1998 1998 Processed 01/06/2023 2019704697 LISA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24250520230233842 30/05/2023 Sunimol 1613002005WL009766 Sunimol 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704723 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24250520230233843 30/05/2023 SATHY D 1613002005WL009766 SATHY D 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704701 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24250520230233844 30/05/2023 SULEKHA G 1613002005WL009766 SULEKHA G 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704732 MRS SULEKHA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24250520230233845 30/05/2023 LEELA N 1613002005WL009766 LEELA N 00415 SBIN0070227 666 666 Processed 01/06/2023 2019704722 MRS LEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24250520230233846 30/05/2023 ASWATHY S 1613002005WL009766 ASWATHY S 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704720 MRS ASWATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24250520230233847 30/05/2023 Seena.S.N 1613002005WL009766 Seena.S.N 00415 SBIN0070227 333 333 Processed 01/06/2023 2019704718 SEENA S FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24250520230233848 30/05/2023 Anitha 1613002005WL009766 Anitha 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704719 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24250520230233849 30/05/2023 Jayasree R 1613002005WL009766 Jayasree R 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704715 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24250520230233850 30/05/2023 SINI D 1613002005WL009766 SINI D 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704725 MRS SINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24250520230233852 30/05/2023 SULAJA G 1613002005WL009766 SULAJA G 00415 SBIN0070227 1665 1665 Processed 02/06/2023 2019704731 SULAJA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24250520230233853 30/05/2023 LALITHA R 1613002005WL009766 LALITHA R 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704727 MRS LALITHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24250520230233854 30/05/2023 RINU R 1613002005WL009766 RINU R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704734 MR RINU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24250520230233855 30/05/2023 SUSEELA MOHANLAL 1613002005WL009766 SUSEELA MOHANLAL 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704726 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/201
(Kadakkal) 		1613002005NRG24250520230233856 30/05/2023 REENA P 1613002005WL009766 REENA P 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704733 MRS REENA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24250520230233858 30/05/2023 MOHANAN S 1613002005WL009766 MOHANAN S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704724 MR MOHANAN S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24250520230233859 30/05/2023 Ambily L 1613002005WL009766 Ambily L 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704711 MRS AMBILI L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24250520230233862 30/05/2023 S Satheesan 1613002005WL009766 S Satheesan 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704717 SATHEESAN S FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24250520230233863 30/05/2023 Damayanti D 1613002005WL009766 Damayanti D 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704709 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24250520230233865 30/05/2023 LALY S 1613002005WL009766 LALY S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704708 MRS LALY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24250520230233866 30/05/2023 SHOBHANA G 1613002005WL009766 SHOBHANA G 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704728 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24250520230233867 30/05/2023 PRASANNA P 1613002005WL009766 PRASANNA P 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019704710 MRS PRASANNA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24250520230233868 30/05/2023 AMBILI S 1613002005WL009766 AMBILI S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704729 MRS AMBILI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/375
(Kadakkal) 		1613002005NRG24250520230233870 30/05/2023 RADHAMANI K 1613002005WL009766 RADHAMANI K 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704730 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24250520230233873 30/05/2023 SASIKALA P 1613002005WL009766 SASIKALA P 00415 SBIN0070227 666 666 Processed 01/06/2023 2019704721 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24250520230233875 30/05/2023 Ammini K 1613002005WL009766 Ammini K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019704713 MRS AMMINI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24250520230233876 30/05/2023 Indira K 1613002005WL009766 Indira K 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704712 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24250520230233877 30/05/2023 LEELA K 1613002005WL009766 LEELA K 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704714 MRS LEELA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24250520230233878 30/05/2023 M Chandradethan 1613002005WL009766 M Chandradethan 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704716 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 42624 42624
34 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24250520230233861 30/05/2023 OMANA S 1613002005WL009766 OMANA S 00657 KLGB0040621 1665 1665 Processed 02/06/2023 2019704703 OMANA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24250520230233864 30/05/2023 MANJU K 1613002005WL009766 MANJU K 00657 KLGB0040621 1998 1998 Processed 02/06/2023 2019704704 MANJU K KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24250520230233869 30/05/2023 INDIRA B 1613002005WL009766 INDIRA B 00657 KLGB0040621 1665 1665 Processed 02/06/2023 2019704706 INDIRA B KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-016/385
(Kadakkal) 		1613002005NRG24250520230233871 30/05/2023 SUMI S 1613002005WL009766 SUMI S 00657 KLGB0040621 1665 1665 Processed 02/06/2023 2019704705 SUMI S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-016/406
(Kadakkal) 		1613002005NRG24250520230233872 30/05/2023 AKHILA C A 1613002005WL009766 AKHILA C A 00657 KLGB0040621 333 333 Processed 01/06/2023 2019704707 AKHILA SUMESH CANARA BANK(508532)
SubTotal 7326 7326
Total 58941 58941

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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_300523APB_FTO_148390 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_300523APB_FTO_148390 Federal Bank FDRL0001057 KADAKKAL 5328
3 Chadaya mangalam KL1613002005_300523APB_FTO_148390 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002005_300523APB_FTO_148390 State Bank Of India SBIN0070227 KADAKKAL 42624
5 Chadaya mangalam KL1613002005_300523APB_FTO_148390 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

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