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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_535630
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24290920231088354 30/09/2023 GEETHA 1613002005WL045172 GEETHA 00127 FDRL0001057 999 999 Processed 10/11/2023 7330009314 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24290920231088372 30/09/2023 DIVYA B 1613002005WL045172 DIVYA B 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7330009315 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24290920231088365 30/09/2023 LEELA M 1613002005WL045172 LEELA M 00176 IDIB000I003 666 666 Processed 10/11/2023 7330009329 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24290920231088353 30/09/2023 INDIRA BHAI 1613002005WL045172 INDIRA BHAI 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7330009320 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24290920231088374 30/09/2023 ANITHA 1613002005WL045172 ANITHA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7330009316 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24290920231088361 30/09/2023 USHAKUMARY S 1613002005WL045172 USHAKUMARY S 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7330009317 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24290920231088351 30/09/2023 BINDHURANI R 1613002005WL045172 BINDHURANI R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009341 MRS BINDHURANI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24290920231088352 30/09/2023 SINDHU S 1613002005WL045172 SINDHU S 00415 SBIN0070227 999 999 Processed 10/11/2023 7330009332 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24290920231088355 30/09/2023 SAVITHRY B 1613002005WL045172 SAVITHRY B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009333 MRS SAVITHRY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24290920231088356 30/09/2023 Prabha R 1613002005WL045172 Prabha R 00415 SBIN0070227 333 333 Processed 10/11/2023 7330009321 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24290920231088357 30/09/2023 LEELAMANI AMMA B 1613002005WL045172 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009334 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24290920231088358 30/09/2023 SARASWATHY AMMA 1613002005WL045172 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330009335 SARASWATHY AMMA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24290920231088359 30/09/2023 SUSEELA 1613002005WL045172 SUSEELA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330009338 MRS SUSEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24290920231088360 30/09/2023 REMA K 1613002005WL045172 REMA K 00415 SBIN0070227 999 999 Processed 10/11/2023 7330009336 MR REMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24290920231088362 30/09/2023 GEETHAMMA K 1613002005WL045172 GEETHAMMA K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009322 GEETHAMMA K FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24290920231088363 30/09/2023 SUJATHA N 1613002005WL045172 SUJATHA N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009339 MRS SUJATHA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24290920231088364 30/09/2023 SUMANGALA L 1613002005WL045172 SUMANGALA L 00415 SBIN0070227 333 333 Processed 10/11/2023 7330009323 SUMANGALA FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24290920231088366 30/09/2023 SANTHA D 1613002005WL045172 SANTHA D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009342 MRS SANTHA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24290920231088368 30/09/2023 SULAJA S 1613002005WL045172 SULAJA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009324 MRS SULAJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24290920231088369 30/09/2023 VIJI M 1613002005WL045172 VIJI M 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330009344 MRS VIJI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24290920231088371 30/09/2023 PUSHKALA KUMARI 1613002005WL045172 PUSHKALA KUMARI 00415 SBIN0070227 333 333 Processed 10/11/2023 7330009343 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24290920231088373 30/09/2023 GEETHA P 1613002005WL045172 GEETHA P 00415 SBIN0070227 999 999 Processed 10/11/2023 7330009340 MRS GEETHA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24290920231088375 30/09/2023 SREEKALA P 1613002005WL045172 SREEKALA P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7330009325 SREEKALA P FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24290920231088377 30/09/2023 Sujatha L 1613002005WL045172 Sujatha L 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330009326 MRS SUJATHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24290920231088378 30/09/2023 BEENA BEEGUM J 1613002005WL045172 BEENA BEEGUM J 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330009327 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24290920231088379 30/09/2023 LEELA N 1613002005WL045172 LEELA N 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330009328 MRS LEELA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24290920231088380 30/09/2023 PUSHPAVALLI . G 1613002005WL045172 PUSHPAVALLI . G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7330009337 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24290920231088381 30/09/2023 ANEESA BEEVI I 1613002005WL045172 ANEESA BEEVI I 00415 SBIN0070227 999 999 Processed 10/11/2023 7330009330 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 30303 30303
29 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24290920231088367 30/09/2023 SINDHU L 1613002005WL045172 SINDHU L 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330009318 SINDHU L KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24290920231088370 30/09/2023 SHEENA S 1613002005WL045172 SHEENA S 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7330009331 SHEENA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24290920231088376 30/09/2023 SALINI G 1613002005WL045172 SALINI G 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7330009319 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
Total 44289 44289

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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_300923APB_FTO_535630 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_300923APB_FTO_535630 Indian Bank IDIB000I003 ITTIVA 666
3 Chadaya mangalam KL1613002005_300923APB_FTO_535630 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_300923APB_FTO_535630 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_300923APB_FTO_535630 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002005_300923APB_FTO_535630 State Bank Of India SBIN0070227 KADAKKAL 30303
7 Chadaya mangalam KL1613002005_300923APB_FTO_535630 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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