Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427593
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24190820230849078 21/08/2023 VIJAYASREE 1613002005WL034768 VIJAYASREE 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796133087 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24190820230849059 21/08/2023 USHA V 1613002005WL034768 USHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133105 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24190820230849060 21/08/2023 Meenakshi K 1613002005WL034768 Meenakshi K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133096 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24190820230849061 21/08/2023 RATNAMMA M 1613002005WL034768 RATNAMMA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133113 MRS RATNAMMA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24190820230849062 21/08/2023 Sulabhakumari . K 1613002005WL034768 Sulabhakumari . K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133098 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24190820230849063 21/08/2023 BHANUMATHI AMMA 1613002005WL034768 BHANUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133114 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24190820230849064 21/08/2023 MOLY.K 1613002005WL034768 MOLY.K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133107 MRS MOLY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24190820230849065 21/08/2023 SUMATHI AMMA 1613002005WL034768 SUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133090 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24190820230849066 21/08/2023 THANKAMANI K 1613002005WL034768 THANKAMANI K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133108 MRS THANKAMANI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24190820230849067 21/08/2023 Bindhu R 1613002005WL034768 Bindhu R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133093 MRS BINDHU R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24190820230849068 21/08/2023 MEERA D 1613002005WL034768 MEERA D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133092 MRS MEERA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/199
(Kadakkal) 		1613002005NRG24190820230849069 21/08/2023 Suma S 1613002005WL034768 Suma S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796133104 MRS SUMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24190820230849070 21/08/2023 KRISHNAMMA P 1613002005WL034768 KRISHNAMMA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133115 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24190820230849071 21/08/2023 VILASINI 1613002005WL034768 VILASINI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133116 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24190820230849072 21/08/2023 SHERLY B 1613002005WL034768 SHERLY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133119 MRS SHERLY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24190820230849073 21/08/2023 SYAMALA KUMARI G 1613002005WL034768 SYAMALA KUMARI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133100 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24190820230849074 21/08/2023 G Sarala 1613002005WL034768 G Sarala 00415 SBIN0070227 333 333 Processed 21/09/2023 5796133102 MRS SARALA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24190820230849075 21/08/2023 OMANA AMMA 1613002005WL034768 OMANA AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133106 MRS OMANA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24190820230849076 21/08/2023 VASANTHA S 1613002005WL034768 VASANTHA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133118 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24190820230849077 21/08/2023 G Kanakamma 1613002005WL034768 G Kanakamma 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796133101 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24190820230849079 21/08/2023 AMBILY V 1613002005WL034768 AMBILY V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133094 MRS AMBILI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24190820230849080 21/08/2023 BEENA A 1613002005WL034768 BEENA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133120 BEENA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24190820230849082 21/08/2023 USHA M S 1613002005WL034768 USHA M S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133117 MRS USHA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24190820230849083 21/08/2023 Jalaja 1613002005WL034768 Jalaja 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796133091 JALAJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-011/377
(Kadakkal) 		1613002005NRG24190820230849084 21/08/2023 VASANTHAKUMARI 1613002005WL034768 VASANTHAKUMARI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133112 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24190820230849085 21/08/2023 P Sindhu 1613002005WL034768 P Sindhu 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133103 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24190820230849086 21/08/2023 SUHESHINI G 1613002005WL034768 SUHESHINI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133089 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24190820230849087 21/08/2023 SUSEELA S 1613002005WL034768 SUSEELA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796133110 MRS SUSEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24190820230849088 21/08/2023 Lalithamma 1613002005WL034768 Lalithamma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133095 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG24190820230849089 21/08/2023 K.LJaya 1613002005WL034768 K.LJaya 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796133099 MRS JAYA K L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24190820230849090 21/08/2023 JAYACHITHRA 1613002005WL034768 JAYACHITHRA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796133109 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-011/75
(Kadakkal) 		1613002005NRG24190820230849091 21/08/2023 SULOCHANA B 1613002005WL034768 SULOCHANA B 00415 SBIN0070227 999 999 Processed 21/09/2023 5796133111 MRS SULOCHANA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24190820230849092 21/08/2023 Rathnamma.M 1613002005WL034768 Rathnamma.M 00415 SBIN0070227 999 999 Processed 21/09/2023 5796133097 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 53280 53280
34 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24190820230849081 21/08/2023 SYAMALAKUMARI K 1613002005WL034768 SYAMALAKUMARI K 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796133088 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 57276 57276

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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_210823APB_FTO_427593 State Bank Of India SBIN0012880 PANACHAVILA 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_427593 State Bank Of India SBIN0070227 KADAKKAL 53280
3 Chadaya mangalam KL1613002005_210823APB_FTO_427593 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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