Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55885
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24250420230076443 29/04/2023 JALAJAKUMARI 1613002005WL002904 JALAJAKUMARI 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748725561 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24250420230076453 29/04/2023 Sajitha Sudhakaran 1613002005WL002904 Sajitha Sudhakaran 00127 FDRL0001057 999 999 Processed 20/05/2023 1748725560 SAJITHA H S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24250420230076437 29/04/2023 LALI P 1613002005WL002904 LALI P 00176 IDIB000C042 333 333 Processed 20/05/2023 1748725569 Mrs. P LALI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24250420230076444 29/04/2023 S SATHY 1613002005WL002904 S SATHY 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748725585 SATHI S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-009/397
(Kadakkal) 		1613002005NRG24250420230076447 29/04/2023 SHYLAJA B 1613002005WL002904 SHYLAJA B 00176 IDIB000C042 999 999 Processed 20/05/2023 1748725573 Mrs. SHYLAJA B . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24250420230076456 29/04/2023 SINDHU A 1613002005WL002904 SINDHU A 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748725574 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 4329 4329
7 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24250420230076448 29/04/2023 BINDHU B 1613002005WL002904 BINDHU B 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748725575 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24250420230076441 29/04/2023 BABY P 1613002005WL002904 BABY P 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748725562 MRS BABY P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/346
(Kadakkal) 		1613002005NRG24250420230076442 29/04/2023 AMBIKA 1613002005WL002904 AMBIKA 00415 SBIN0008787 666 666 Processed 20/05/2023 1748725563 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24250420230076450 29/04/2023 SASIKALA S T 1613002005WL002904 SASIKALA S T 00415 SBIN0008787 666 666 Processed 20/05/2023 1748725564 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24250420230076430 29/04/2023 MUHAMMADAN BEEVI 1613002005WL002904 MUHAMMADAN BEEVI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748725579 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24250420230076431 29/04/2023 PREBHA 1613002005WL002904 PREBHA 00415 SBIN0070227 333 333 Processed 20/05/2023 1748725580 Mr. Prabha T T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24250420230076432 29/04/2023 SUJATHA 1613002005WL002904 SUJATHA 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748725582 MRS SUJATHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24250420230076433 29/04/2023 AMBIKA K 1613002005WL002904 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748725570 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24250420230076434 29/04/2023 SAVITHRI . K 1613002005WL002904 SAVITHRI . K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748725577 Ms. SAVITHRY K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24250420230076435 29/04/2023 Ushakumari R 1613002005WL002904 Ushakumari R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748725576 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24250420230076436 29/04/2023 CHANDRIKA K 1613002005WL002904 CHANDRIKA K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748725571 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24250420230076440 29/04/2023 PRASANNAN S 1613002005WL002904 PRASANNAN S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748725581 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24250420230076446 29/04/2023 RAJU G 1613002005WL002904 RAJU G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748725584 MR RAJU G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24250420230076451 29/04/2023 OMANA R 1613002005WL002904 OMANA R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748725583 MRS OMANA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24250420230076452 29/04/2023 BINDHU P 1613002005WL002904 BINDHU P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748725578 MRS BINDHU P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24250420230076455 29/04/2023 AMBIKA 1613002005WL002904 AMBIKA 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748725572 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
23 Chadaya mangalam KL-13-002-005-009/294
(Kadakkal) 		1613002005NRG24250420230076438 29/04/2023 BABY S 1613002005WL002904 BABY S 00657 KLGB0040621 666 666 Processed 20/05/2023 1748725565 BABY S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24250420230076445 29/04/2023 PADMINI AMMA S 1613002005WL002904 PADMINI AMMA S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748725567 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24250420230076449 29/04/2023 ATHIRA BABU 1613002005WL002904 ATHIRA BABU 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748725568 ATHIRA BABU KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24250420230076454 29/04/2023 RAJAN R 1613002005WL002904 RAJAN R 00657 KLGB0040621 999 999 Processed 20/05/2023 1748725566 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 30303 30303

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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_290423APB_FTO_55885 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_290423APB_FTO_55885 Indian Bank IDIB000C042 CHITARA 4329
3 Chadaya mangalam KL1613002005_290423APB_FTO_55885 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
4 Chadaya mangalam KL1613002005_290423APB_FTO_55885 State Bank Of India SBIN0008787 THATTATHUMALA 2664
5 Chadaya mangalam KL1613002005_290423APB_FTO_55885 State Bank Of India SBIN0070227 KADAKKAL 14985
6 Chadaya mangalam KL1613002005_290423APB_FTO_55885 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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