Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_161123APB_FTO_708365
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24161120231475706 16/11/2023 MAYA S 1613002005WL062671 MAYA S 00078 CNRB0014042 333 333 Processed 04/01/2024 9139758810 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24161120231475701 16/11/2023 USHA S 1613002005WL062671 USHA S 00127 FDRL0001057 1332 1332 Processed 04/01/2024 9139758806 USHA S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24161120231475698 16/11/2023 LALITHAMMA 1613002005WL062671 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 04/01/2024 9139758807 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24161120231475708 16/11/2023 SULEKHA V 1613002005WL062671 SULEKHA V 00415 SBIN0012880 1332 1332 Processed 04/01/2024 9139758808 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24161120231475688 16/11/2023 Sathi 1613002005WL062671 Sathi 00415 SBIN0070227 999 999 Processed 04/01/2024 9139758812 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24161120231475689 16/11/2023 ASOKA KUMARAN NAIR B 1613002005WL062671 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758816 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24161120231475691 16/11/2023 SARASWATHY K 1613002005WL062671 SARASWATHY K 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139758824 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/150
(Kadakkal) 		1613002005NRG24161120231475692 16/11/2023 Sasikala 1613002005WL062671 Sasikala 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758825 MRS SASIKALA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24161120231475693 16/11/2023 SOBHANA 1613002005WL062671 SOBHANA 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758814 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24161120231475694 16/11/2023 LATHA S R 1613002005WL062671 LATHA S R 00415 SBIN0070227 666 666 Processed 04/01/2024 9139758826 MR LATHA S R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24161120231475695 16/11/2023 Kausalya J 1613002005WL062671 Kausalya J 00415 SBIN0070227 999 999 Processed 04/01/2024 9139758818 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24161120231475697 16/11/2023 CHANDRAMATHY AMMA 1613002005WL062671 CHANDRAMATHY AMMA 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758827 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24161120231475699 16/11/2023 RAJAMMA B 1613002005WL062671 RAJAMMA B 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758822 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24161120231475700 16/11/2023 Rajani R R 1613002005WL062671 Rajani R R 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758820 MRS RAJANI R R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24161120231475702 16/11/2023 JAYANTHY G 1613002005WL062671 JAYANTHY G 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758817 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24161120231475703 16/11/2023 NIRMALA 1613002005WL062671 NIRMALA 00415 SBIN0070227 666 666 Processed 04/01/2024 9139758813 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24161120231475704 16/11/2023 THANKAMMA B 1613002005WL062671 THANKAMMA B 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758829 Mrs. K Thankamma B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24161120231475707 16/11/2023 Vasanthakumary . B 1613002005WL062671 Vasanthakumary . B 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758819 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24161120231475709 16/11/2023 Jayasree.R 1613002005WL062671 Jayasree.R 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758815 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24161120231475710 16/11/2023 VALSALA S 1613002005WL062671 VALSALA S 00415 SBIN0070227 999 999 Processed 04/01/2024 9139758823 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24161120231475712 16/11/2023 LISSY P 1613002005WL062671 LISSY P 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139758821 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 23643 23643
22 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24161120231475711 16/11/2023 VEDAVATHY AMMA S 1613002005WL062671 VEDAVATHY AMMA S 00415 SBIN0070228 1332 1332 Processed 04/01/2024 9139758828 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24161120231475705 16/11/2023 THULASEEKUMARI 1613002005WL062671 THULASEEKUMARI 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139758809 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24161120231475690 16/11/2023 VASANTHA L 1613002005WL062671 VASANTHA L 00555 YESB0KLMDCB 1665 1665 Processed 04/01/2024 9139758805 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24161120231475696 16/11/2023 SREELATHA 1613002005WL062671 SREELATHA 00657 KLGB0040621 666 666 Processed 04/01/2024 9139758811 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 33633 33633

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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_161123APB_FTO_708365 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_161123APB_FTO_708365 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_161123APB_FTO_708365 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002005_161123APB_FTO_708365 State Bank Of India SBIN0070227 KADAKKAL 23643
5 Chadaya mangalam KL1613002005_161123APB_FTO_708365 State Bank Of India SBIN0070228 NILAMEL 1332
6 Chadaya mangalam KL1613002005_161123APB_FTO_708365 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_161123APB_FTO_708365 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chadaya mangalam KL1613002005_161123APB_FTO_708365 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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