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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148356
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24250520230234168 30/05/2023 VALSALA KUMARI AM 1613002005WL009780 VALSALA KUMARI AM 00127 FDRL0001057 1665 1665 Processed 01/06/2023 2017993338 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24250520230234179 30/05/2023 USHA 1613002005WL009780 USHA 00127 FDRL0001057 1998 1998 Processed 01/06/2023 2017993339 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24250520230234188 30/05/2023 CHELLAMMA 1613002005WL009780 CHELLAMMA 00127 FDRL0001057 1998 1998 Processed 01/06/2023 2017993340 Mrs. CHELLAMMA K INDIAN BANK(607105)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24250520230234172 30/05/2023 RAJANI S SAJAN 1613002005WL009780 RAJANI S SAJAN 00176 IDIB000C042 1998 1998 Processed 01/06/2023 2017993342 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24250520230234165 30/05/2023 Kumari 1613002005WL009780 Kumari 00176 IDIB000K309 1665 1665 Processed 01/06/2023 2017993371 Mr. Kumari INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24250520230234155 30/05/2023 USHA KUMARY V P 1613002005WL009780 USHA KUMARY V P 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993356 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24250520230234156 30/05/2023 Sobhanakumari 1613002005WL009780 Sobhanakumari 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993346 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24250520230234157 30/05/2023 VijayaKumari S 1613002005WL009780 VijayaKumari S 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993351 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24250520230234158 30/05/2023 SOBHANAKUMARI B 1613002005WL009780 SOBHANAKUMARI B 00415 SBIN0070227 999 999 Processed 01/06/2023 2017993345 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24250520230234159 30/05/2023 RUGMINI A 1613002005WL009780 RUGMINI A 00415 SBIN0070227 999 999 Processed 01/06/2023 2017993347 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24250520230234160 30/05/2023 SAROJINI AMMA 1613002005WL009780 SAROJINI AMMA 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993361 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24250520230234162 30/05/2023 GIRIJAKUMARI AMMA M 1613002005WL009780 GIRIJAKUMARI AMMA M 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993355 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24250520230234161 30/05/2023 SREEKUMAR S 1613002005WL009780 SREEKUMAR S 00415 SBIN0070227 333 333 Processed 01/06/2023 2017993364 MR SREEKUMAR S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24250520230234163 30/05/2023 LATHA V 1613002005WL009780 LATHA V 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993366 MRS LATHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/196
(Kadakkal) 		1613002005NRG24250520230234164 30/05/2023 REJANI S 1613002005WL009780 REJANI S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017993363 MRS RAJANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24250520230234166 30/05/2023 SINDHU J 1613002005WL009780 SINDHU J 00415 SBIN0070227 666 666 Processed 01/06/2023 2017993350 MRS SINDHU J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24250520230234167 30/05/2023 PUSHPA MANI V 1613002005WL009780 PUSHPA MANI V 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993343 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24250520230234169 30/05/2023 Thankamani G 1613002005WL009780 Thankamani G 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993348 MRS THANKAMANI T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24250520230234170 30/05/2023 REMA RAJAN 1613002005WL009780 REMA RAJAN 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017993369 MR REMA RAJAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24250520230234171 30/05/2023 LEELA A 1613002005WL009780 LEELA A 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993362 MRS LEELA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24250520230234173 30/05/2023 SUNITHA A 1613002005WL009780 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993367 MRS SUNITHA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24250520230234174 30/05/2023 AMMU R 1613002005WL009780 AMMU R 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993360 MRS AMMU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24250520230234175 30/05/2023 SUMA G 1613002005WL009780 SUMA G 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993354 MRS SUMA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24250520230234176 30/05/2023 JALAJA K 1613002005WL009780 JALAJA K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993365 MRS JALAJA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/286
(Kadakkal) 		1613002005NRG24250520230234177 30/05/2023 SANTHAMMA K 1613002005WL009780 SANTHAMMA K 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017993353 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24250520230234180 30/05/2023 Usha R 1613002005WL009780 Usha R 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993349 MRS USHA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24250520230234181 30/05/2023 Jayani N 1613002005WL009780 Jayani N 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993344 MRS JAYANI N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24250520230234182 30/05/2023 SARITHA R 1613002005WL009780 SARITHA R 00415 SBIN0070227 999 999 Processed 01/06/2023 2017993370 MRS SARITHA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24250520230234183 30/05/2023 OMANA 1613002005WL009780 OMANA 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993368 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24250520230234184 30/05/2023 SHEELA S 1613002005WL009780 SHEELA S 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993359 MRS SHEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24250520230234185 30/05/2023 SREEKUMARY G 1613002005WL009780 SREEKUMARY G 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017993357 Mrs. Sreekumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24250520230234186 30/05/2023 SUDHA S 1613002005WL009780 SUDHA S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017993358 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24250520230234187 30/05/2023 K SUSHEELA 1613002005WL009780 K SUSHEELA 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017993352 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 45621 45621
34 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24250520230234178 30/05/2023 SUMATHI A 1613002005WL009780 SUMATHI A 00555 YESB0KLMDCB 1998 1998 Processed 01/06/2023 2017993337 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24250520230234154 30/05/2023 RADHAMANI 1613002005WL009780 RADHAMANI 00657 KLGB0040621 1998 1998 Processed 01/06/2023 2017993341 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 58941 58941

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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_300523APB_FTO_148356 Federal Bank FDRL0001057 KADAKKAL 5661
2 Chadaya mangalam KL1613002005_300523APB_FTO_148356 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_300523APB_FTO_148356 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_300523APB_FTO_148356 State Bank Of India SBIN0070227 KADAKKAL 45621
5 Chadaya mangalam KL1613002005_300523APB_FTO_148356 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_300523APB_FTO_148356 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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