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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_281123APB_FTO_752998
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24281120231563836 28/11/2023 VILASINI 1613002005WL066581 VILASINI 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9004625798 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24281120231563843 28/11/2023 AMBILI SUDARSANAN 1613002005WL066581 AMBILI SUDARSANAN 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9004625797 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24281120231563845 28/11/2023 REMA S 1613002005WL066581 REMA S 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9004625799 REMA . FEDERAL BANK(607165)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24281120231563847 28/11/2023 T JAGADAMMA 1613002005WL066581 T JAGADAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004625826 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24281120231563850 28/11/2023 C GOMATHY 1613002005WL066581 C GOMATHY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004625825 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24281120231563841 28/11/2023 Remya M L 1613002005WL066581 Remya M L 00176 IDIB000K309 1665 1665 Processed 01/01/2024 9004625824 MRS REMYA M L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24281120231563860 28/11/2023 SUDHA R 1613002005WL066581 SUDHA R 00176 IDIB000K309 999 999 Processed 01/01/2024 9004625803 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-005-012/266
(Kadakkal) 		1613002005NRG24281120231563849 28/11/2023 SWARNAMMA S 1613002005WL066581 SWARNAMMA S 00415 SBIN0008787 1998 1998 Processed 01/01/2024 9004625800 SWARNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24281120231563837 28/11/2023 AMMINI C 1613002005WL066581 AMMINI C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004625823 AMMINI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24281120231563838 28/11/2023 RADHA C 1613002005WL066581 RADHA C 00415 SBIN0070227 666 666 Processed 01/01/2024 9004625820 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24281120231563839 28/11/2023 Radhamani B 1613002005WL066581 Radhamani B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004625805 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24281120231563840 28/11/2023 SHYLAJA N 1613002005WL066581 SHYLAJA N 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004625815 MRS SHYLAJA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24281120231563842 28/11/2023 REMANI V 1613002005WL066581 REMANI V 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004625817 MRS REMANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24281120231563844 28/11/2023 RAMANI P 1613002005WL066581 RAMANI P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004625811 MRS RAMANI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG24281120231563846 28/11/2023 SUJA O 1613002005WL066581 SUJA O 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004625816 SUJA O CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24281120231563851 28/11/2023 RAJAMMA R 1613002005WL066581 RAJAMMA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004625821 MRS RAJAMMA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24281120231563852 28/11/2023 SARASAMMA 1613002005WL066581 SARASAMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004625822 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24281120231563853 28/11/2023 BABU L 1613002005WL066581 BABU L 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004625819 MR BABU L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24281120231563854 28/11/2023 Mini Amma K 1613002005WL066581 Mini Amma K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004625806 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24281120231563856 28/11/2023 AMBILI S 1613002005WL066581 AMBILI S 00415 SBIN0070227 1665 1665 Processed 02/01/2024 9004625810 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24281120231563857 28/11/2023 VAMADEVAN K 1613002005WL066581 VAMADEVAN K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004625818 MR VAMADEVAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24281120231563858 28/11/2023 Bhanumathi T 1613002005WL066581 Bhanumathi T 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004625804 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24281120231563859 28/11/2023 Ajitha C 1613002005WL066581 Ajitha C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004625808 MRS AJITHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24281120231563861 28/11/2023 .PRASANNA P 1613002005WL066581 .PRASANNA P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004625812 MRS PRASANNA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24281120231563862 28/11/2023 SYAMALA MOHANAN 1613002005WL066581 SYAMALA MOHANAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004625813 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24281120231563863 28/11/2023 Shailaja C 1613002005WL066581 Shailaja C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004625809 MRS SHAILAJA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24281120231563864 28/11/2023 NALINI KUNJUKRISHNAN 1613002005WL066581 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004625807 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24281120231563865 28/11/2023 USHA M 1613002005WL066581 USHA M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004625814 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 33300 33300
29 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24281120231563848 28/11/2023 SINDHU C 1613002005WL066581 SINDHU C 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004625801 SINDHU C KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24281120231563855 28/11/2023 BABY T 1613002005WL066581 BABY T 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004625802 BABY T KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 51615 51615

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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_281123APB_FTO_752998 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002005_281123APB_FTO_752998 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002005_281123APB_FTO_752998 Indian Bank IDIB000K309 Kadakkal 2664
4 Chadaya mangalam KL1613002005_281123APB_FTO_752998 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_281123APB_FTO_752998 State Bank Of India SBIN0070227 KADAKKAL 33300
6 Chadaya mangalam KL1613002005_281123APB_FTO_752998 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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