Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233119
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24190620230388002 23/06/2023 LEELA 1613002005WL016290 LEELA 00127 FDRL0001057 1998 1998 Processed 30/06/2023 2860560608 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24190620230388004 23/06/2023 LEELA P 1613002005WL016290 LEELA P 00127 FDRL0001057 1332 1332 Processed 30/06/2023 2860560607 LEELA P FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24190620230388012 23/06/2023 BABY B 1613002005WL016290 BABY B 00176 IDIB000C042 1665 1665 Processed 30/06/2023 2860560615 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24190620230388017 23/06/2023 INDIRAMMA C 1613002005WL016290 INDIRAMMA C 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2860560645 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24190620230387995 23/06/2023 Mini.A 1613002005WL016290 Mini.A 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560625 MRS MINI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24190620230387996 23/06/2023 USHAKUMARY D 1613002005WL016290 USHAKUMARY D 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560620 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24190620230387997 23/06/2023 JAYA S 1613002005WL016290 JAYA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560624 MRS JAYA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24190620230387998 23/06/2023 Sheela.V 1613002005WL016290 Sheela.V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560619 MRS SHEELA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24190620230387999 23/06/2023 AMBIKA MOHANDAS 1613002005WL016290 AMBIKA MOHANDAS 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560623 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24190620230388000 23/06/2023 K SARASWATHYAMMA 1613002005WL016290 K SARASWATHYAMMA 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560614 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24190620230388001 23/06/2023 SARASWATHY AMMA P 1613002005WL016290 SARASWATHY AMMA P 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560612 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24190620230388003 23/06/2023 GEEJA G V 1613002005WL016290 GEEJA G V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560642 MRS GEEJA G V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24190620230388005 23/06/2023 BEENA D 1613002005WL016290 BEENA D 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560644 Mrs. Beena INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24190620230388006 23/06/2023 AMBIKA S 1613002005WL016290 AMBIKA S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2860560613 MRS AMBIKA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24190620230388010 23/06/2023 BABY 1613002005WL016290 BABY 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560621 MRS BABY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24190620230388011 23/06/2023 USHA N 1613002005WL016290 USHA N 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560638 MRS USHA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24190620230388013 23/06/2023 AJAYAKUMAR C 1613002005WL016290 AJAYAKUMAR C 00415 SBIN0070227 999 999 Processed 30/06/2023 2860560643 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24190620230388014 23/06/2023 SINDHU S 1613002005WL016290 SINDHU S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560630 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24190620230388015 23/06/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL016290 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560617 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24190620230388018 23/06/2023 LISHA RAJAN 1613002005WL016290 LISHA RAJAN 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560626 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24190620230388019 23/06/2023 LAKSHMI AMMA L 1613002005WL016290 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560627 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24190620230388020 23/06/2023 GOPALA KRISHNAN V 1613002005WL016290 GOPALA KRISHNAN V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560632 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24190620230388021 23/06/2023 MOHANAKUMARI 1613002005WL016290 MOHANAKUMARI 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2860560618 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24190620230388022 23/06/2023 SAVITHRY 1613002005WL016290 SAVITHRY 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560631 MRS SAVITHRI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24190620230388023 23/06/2023 VALSALA S 1613002005WL016290 VALSALA S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2860560633 VALSALA S FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24190620230388024 23/06/2023 SARALA B 1613002005WL016290 SARALA B 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560639 MRS SARALA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24190620230388025 23/06/2023 BINDHU C 1613002005WL016290 BINDHU C 00415 SBIN0070227 999 999 Processed 30/06/2023 2860560628 MRS BINDHU C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24190620230388026 23/06/2023 REMANI V 1613002005WL016290 REMANI V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560629 MRS REMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24190620230388027 23/06/2023 GEETHAMMA R 1613002005WL016290 GEETHAMMA R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560634 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24190620230388028 23/06/2023 VALSALA S 1613002005WL016290 VALSALA S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560641 MS VALSALA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24190620230388029 23/06/2023 SUSEELA R 1613002005WL016290 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2860560637 MRS SUSEELA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24190620230388030 23/06/2023 SREEKUMARY AMMA P 1613002005WL016290 SREEKUMARY AMMA P 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560636 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/9
(Kadakkal) 		1613002005NRG24190620230388031 23/06/2023 THANKAMANI R 1613002005WL016290 THANKAMANI R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2860560622 MRS THANKAMANI R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24190620230388032 23/06/2023 Deeparaj 1613002005WL016290 Deeparaj 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2860560616 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24190620230388033 23/06/2023 CHINTHAMANI V 1613002005WL016290 CHINTHAMANI V 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2860560640 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 53613 53613
36 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24190620230388008 23/06/2023 BINU S 1613002005WL016290 BINU S 00415 SBIN0070872 1332 1332 Processed 30/06/2023 2860560635 BINU S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24190620230388007 23/06/2023 GEETHA G 1613002005WL016290 GEETHA G 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2860560609 MRS GEETHA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24190620230388009 23/06/2023 THULASEEDHARAN PILLAI B 1613002005WL016290 THULASEEDHARAN PILLAI B 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2860560610 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24190620230388016 23/06/2023 CHINNU S 1613002005WL016290 CHINNU S 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2860560611 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 67599 67599

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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_230623APB_FTO_233119 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_230623APB_FTO_233119 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_230623APB_FTO_233119 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002005_230623APB_FTO_233119 State Bank Of India SBIN0070227 KADAKKAL 53613
5 Chadaya mangalam KL1613002005_230623APB_FTO_233119 State Bank Of India SBIN0070872 KALLARA 1332
6 Chadaya mangalam KL1613002005_230623APB_FTO_233119 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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