Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_207997
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24120620230341725 16/06/2023 USHA G 1613002005WL014365 USHA G 00078 CNRB0014042 1665 1665 Processed 27/06/2023 2805966668 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24120620230341708 16/06/2023 LAILA 1613002005WL014365 LAILA 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2805966663 LAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24120620230341711 16/06/2023 PRABHA D 1613002005WL014365 PRABHA D 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2805966664 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24120620230341722 16/06/2023 MURALEEDHARAN R 1613002005WL014365 MURALEEDHARAN R 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2805966665 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24120620230341704 16/06/2023 LISA S 1613002005WL014365 LISA S 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2805966666 LISA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24120620230341696 16/06/2023 Sunimol 1613002005WL014365 Sunimol 00415 SBIN0070227 666 666 Processed 27/06/2023 2805966654 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24120620230341697 16/06/2023 SATHY D 1613002005WL014365 SATHY D 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805966667 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24120620230341698 16/06/2023 SULEKHA G 1613002005WL014365 SULEKHA G 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966660 MRS SULEKHA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24120620230341699 16/06/2023 LEELA N 1613002005WL014365 LEELA N 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966653 MRS LEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24120620230341700 16/06/2023 ASWATHY S 1613002005WL014365 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805966652 MRS ASWATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24120620230341701 16/06/2023 Seena.S.N 1613002005WL014365 Seena.S.N 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966650 SEENA S FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24120620230341702 16/06/2023 Anitha 1613002005WL014365 Anitha 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805966651 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24120620230341703 16/06/2023 Jayasree R 1613002005WL014365 Jayasree R 00415 SBIN0070227 999 999 Processed 27/06/2023 2805966678 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24120620230341705 16/06/2023 SULAJA G 1613002005WL014365 SULAJA G 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2805966659 SULAJA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24120620230341706 16/06/2023 RINU R 1613002005WL014365 RINU R 00415 SBIN0070227 666 666 Processed 27/06/2023 2805966662 MR RINU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/201
(Kadakkal) 		1613002005NRG24120620230341707 16/06/2023 REENA P 1613002005WL014365 REENA P 00415 SBIN0070227 999 999 Processed 27/06/2023 2805966661 MRS REENA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24120620230341709 16/06/2023 MOHANAN S 1613002005WL014365 MOHANAN S 00415 SBIN0070227 666 666 Processed 27/06/2023 2805966655 MR MOHANAN S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24120620230341710 16/06/2023 Ambily L 1613002005WL014365 Ambily L 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805966675 MRS AMBILI L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24120620230341713 16/06/2023 S Satheesan 1613002005WL014365 S Satheesan 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966679 SATHEESAN S FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24120620230341714 16/06/2023 Damayanti D 1613002005WL014365 Damayanti D 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805966673 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24120620230341716 16/06/2023 LALY S 1613002005WL014365 LALY S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966672 MRS LALY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24120620230341717 16/06/2023 SHOBHANA G 1613002005WL014365 SHOBHANA G 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966656 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24120620230341718 16/06/2023 PRASANNA P 1613002005WL014365 PRASANNA P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966674 MRS PRASANNA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24120620230341719 16/06/2023 AMBILI S 1613002005WL014365 AMBILI S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966657 MRS AMBILI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/375
(Kadakkal) 		1613002005NRG24120620230341721 16/06/2023 RADHAMANI K 1613002005WL014365 RADHAMANI K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966658 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24120620230341723 16/06/2023 Ammini K 1613002005WL014365 Ammini K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966677 MRS AMMINI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24120620230341724 16/06/2023 Indira K 1613002005WL014365 Indira K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805966676 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36297 36297
28 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24120620230341712 16/06/2023 OMANA S 1613002005WL014365 OMANA S 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2805966669 OMANA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24120620230341715 16/06/2023 MANJU K 1613002005WL014365 MANJU K 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2805966670 MANJU K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24120620230341720 16/06/2023 INDIRA B 1613002005WL014365 INDIRA B 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2805966671 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 51948 51948

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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_160623APB_FTO_207997 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_160623APB_FTO_207997 Federal Bank FDRL0001057 KADAKKAL 5994
3 Chadaya mangalam KL1613002005_160623APB_FTO_207997 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002005_160623APB_FTO_207997 State Bank Of India SBIN0070227 KADAKKAL 36297
5 Chadaya mangalam KL1613002005_160623APB_FTO_207997 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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