Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131023APB_FTO_587526
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-13-002-005-005/268
(Kadakkal) 		1613002005NRG24131020231196069 13/10/2023 B RETNAMMA 1613002005WL050068 B RETNAMMA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7366467417 Mrs. B RETNAMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/328
(Kadakkal) 		1613002005NRG24131020231196073 13/10/2023 C.SOBHA 1613002005WL050068 C.SOBHA 00176 IDIB000C047 999 999 Processed 11/11/2023 7366467397 Mrs. C SOBHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24131020231196076 13/10/2023 L GEETHA 1613002005WL050068 L GEETHA 00176 IDIB000C047 999 999 Processed 11/11/2023 7366467396 Mrs. Geetha L GEETHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24131020231196077 13/10/2023 A THULASI 1613002005WL050068 A THULASI 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7366467418 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24131020231196061 13/10/2023 RETHNAMMA 1613002005WL050068 RETHNAMMA 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366467395 MRS RETNAMMA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/147
(Kadakkal) 		1613002005NRG24131020231196062 13/10/2023 Anitha S R 1613002005WL050068 Anitha S R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467403 ANITHA S R KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24131020231196063 13/10/2023 Leela 1613002005WL050068 Leela 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467404 MRS LEELA BABU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24131020231196064 13/10/2023 Ushakumary 1613002005WL050068 Ushakumary 00415 SBIN0070227 999 999 Processed 11/11/2023 7366467399 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24131020231196065 13/10/2023 REENA B 1613002005WL050068 REENA B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467405 MRS REENA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24131020231196066 13/10/2023 SASIKALA 1613002005WL050068 SASIKALA 00415 SBIN0070227 999 999 Processed 11/11/2023 7366467412 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24131020231196067 13/10/2023 LEELA 1613002005WL050068 LEELA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7366467411 MRS LEELA LEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24131020231196068 13/10/2023 PriyaThulaseedharan 1613002005WL050068 PriyaThulaseedharan 00415 SBIN0070227 999 999 Processed 11/11/2023 7366467413 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24131020231196071 13/10/2023 BHARGAVAN PILLAI N 1613002005WL050068 BHARGAVAN PILLAI N 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7366467414 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24131020231196072 13/10/2023 LAILA K 1613002005WL050068 LAILA K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467416 MRS LAILA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24131020231196074 13/10/2023 Usha . P 1613002005WL050068 Usha . P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467406 MRS USHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24131020231196075 13/10/2023 Ajitha 1613002005WL050068 Ajitha 00415 SBIN0070227 333 333 Processed 11/11/2023 7366467393 Mrs. Ajitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24131020231196078 13/10/2023 Siji . S . Nair 1613002005WL050068 Siji . S . Nair 00415 SBIN0070227 999 999 Processed 11/11/2023 7366467407 SIJI S NAIR KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24131020231196079 13/10/2023 PREMA A.G 1613002005WL050068 PREMA A.G 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467400 MRS PREMA AG STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24131020231196080 13/10/2023 Usha.S 1613002005WL050068 Usha.S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467408 MRS USHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24131020231196081 13/10/2023 OMANA AMMA S 1613002005WL050068 OMANA AMMA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467409 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24131020231196082 13/10/2023 Indira 1613002005WL050068 Indira 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467401 MRS INDIRA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24131020231196083 13/10/2023 Thankamaniyamma 1613002005WL050068 Thankamaniyamma 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467398 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24131020231196084 13/10/2023 SUMA KUMARI 1613002005WL050068 SUMA KUMARI 00415 SBIN0070227 999 999 Processed 11/11/2023 7366467402 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24131020231196085 13/10/2023 RATHNAMMA MOHANANPILLAI 1613002005WL050068 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7366467415 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24131020231196086 13/10/2023 Syamala L 1613002005WL050068 Syamala L 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7366467410 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 33966 33966
26 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24131020231196070 13/10/2023 JAYASREE 1613002005WL050068 JAYASREE 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7366467394 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 41625 41625

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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_131023APB_FTO_587526 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
2 Chadaya mangalam KL1613002005_131023APB_FTO_587526 State Bank Of India SBIN0070227 KADAKKAL 33966
3 Chadaya mangalam KL1613002005_131023APB_FTO_587526 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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