Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131023APB_FTO_587432
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24131020231196627 13/10/2023 INDIRA K 1613002005WL050090 INDIRA K 00078 CNRB0014042 1998 1998 Processed 11/11/2023 7352993938 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24131020231196619 13/10/2023 SHYNA G 1613002005WL050090 SHYNA G 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7352993932 SHYNA G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24131020231196630 13/10/2023 G SARALA 1613002005WL050090 G SARALA 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7352993954 Mrs. Sarala SARALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24131020231196631 13/10/2023 LEELA N 1613002005WL050090 LEELA N 00176 IDIB000I003 1998 1998 Processed 11/11/2023 7352993955 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24131020231196625 13/10/2023 Geetha S 1613002005WL050090 Geetha S 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7352993969 GEETHA S FEDERAL BANK(607165)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24131020231196613 13/10/2023 SUJATHA S 1613002005WL050090 SUJATHA S 00177 IOBA0001099 1332 1332 Processed 11/11/2023 7352993933 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24131020231196620 13/10/2023 LEELABHAI 1613002005WL050090 LEELABHAI 00415 SBIN0008787 1665 1665 Processed 11/11/2023 7352993934 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24131020231196623 13/10/2023 SUNITHA KUMARI 1613002005WL050090 SUNITHA KUMARI 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7352993936 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24131020231196629 13/10/2023 JANANI 1613002005WL050090 JANANI 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7352993935 JANANI FEDERAL BANK(607165)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24131020231196604 13/10/2023 Pushpavathy 1613002005WL050090 Pushpavathy 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352993956 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24131020231196605 13/10/2023 Mallika 1613002005WL050090 Mallika 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352993968 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24131020231196606 13/10/2023 PRIJIKUMARI N S 1613002005WL050090 PRIJIKUMARI N S 00415 SBIN0070227 333 333 Processed 10/11/2023 7352993957 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24131020231196607 13/10/2023 REENA V P 1613002005WL050090 REENA V P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7352993958 REENA V P KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24131020231196608 13/10/2023 SANTHAMMA K 1613002005WL050090 SANTHAMMA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352993959 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24131020231196609 13/10/2023 LATHIKA L 1613002005WL050090 LATHIKA L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352993940 MRS LATHIKA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24131020231196610 13/10/2023 SAKUNTHALA P S 1613002005WL050090 SAKUNTHALA P S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352993967 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24131020231196611 13/10/2023 LALITHAMMA G 1613002005WL050090 LALITHAMMA G 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7352993941 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24131020231196612 13/10/2023 Sudhamani 1613002005WL050090 Sudhamani 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352993960 MISS SUDAMANY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24131020231196615 13/10/2023 SHEEBA RAJEEV 1613002005WL050090 SHEEBA RAJEEV 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352993942 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24131020231196616 13/10/2023 J Chandrika 1613002005WL050090 J Chandrika 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993961 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24131020231196621 13/10/2023 JALAJAKUMARI V 1613002005WL050090 JALAJAKUMARI V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993943 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24131020231196622 13/10/2023 SOBHANA 1613002005WL050090 SOBHANA 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7352993937 SOBHANA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24131020231196624 13/10/2023 Chandrika 1613002005WL050090 Chandrika 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993944 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24131020231196626 13/10/2023 Leela N 1613002005WL050090 Leela N 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993945 MRS LEELA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24131020231196632 13/10/2023 Baby B 1613002005WL050090 Baby B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352993946 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24131020231196633 13/10/2023 Ramani Kumari 1613002005WL050090 Ramani Kumari 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352993947 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24131020231196634 13/10/2023 ANITHA A 1613002005WL050090 ANITHA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352993962 MRS ANITHA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24131020231196635 13/10/2023 Latha D 1613002005WL050090 Latha D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352993948 MRS LATHA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24131020231196636 13/10/2023 Lekshmikutty S 1613002005WL050090 Lekshmikutty S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352993949 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24131020231196637 13/10/2023 Pushpavathy 1613002005WL050090 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993950 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24131020231196638 13/10/2023 USHA E 1613002005WL050090 USHA E 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993963 MRS USHA E STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24131020231196639 13/10/2023 Bindhu 1613002005WL050090 Bindhu 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993966 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24131020231196640 13/10/2023 THAMARAKSHI S 1613002005WL050090 THAMARAKSHI S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993964 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24131020231196641 13/10/2023 SINDHU V 1613002005WL050090 SINDHU V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352993965 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 41625 41625
35 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24131020231196614 13/10/2023 SAJITHA R 1613002005WL050090 SAJITHA R 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7352993953 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24131020231196617 13/10/2023 SYAMALAKUMARI 1613002005WL050090 SYAMALAKUMARI 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7352993939 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24131020231196618 13/10/2023 SARITHA S 1613002005WL050090 SARITHA S 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7352993951 SARITHA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24131020231196628 13/10/2023 SALINI 1613002005WL050090 SALINI 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7352993952 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 64269 64269

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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_587432 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_131023APB_FTO_587432 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_131023APB_FTO_587432 Indian Bank IDIB000I003 ITTIVA 3996
4 Chadaya mangalam KL1613002005_131023APB_FTO_587432 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_131023APB_FTO_587432 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
6 Chadaya mangalam KL1613002005_131023APB_FTO_587432 State Bank Of India SBIN0008787 THATTATHUMALA 2997
7 Chadaya mangalam KL1613002005_131023APB_FTO_587432 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002005_131023APB_FTO_587432 State Bank Of India SBIN0070227 KADAKKAL 41625
9 Chadaya mangalam KL1613002005_131023APB_FTO_587432 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

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