Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852395
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24191220231715402 19/12/2023 DEEPA S 1613002005WL073803 DEEPA S 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1679468216 SHIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24191220231715381 19/12/2023 BABY B 1613002005WL073803 BABY B 00176 IDIB000C042 666 666 Processed 12/03/2024 1679468202 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24191220231715391 19/12/2023 K GOMATHY 1613002005WL073803 K GOMATHY 00176 IDIB000C042 333 333 Processed 12/03/2024 1679468200 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24191220231715384 19/12/2023 R SYAMALA 1613002005WL073803 R SYAMALA 00176 IDIB000I003 1998 1998 Processed 12/03/2024 1679468201 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24191220231715387 19/12/2023 VASANTHY 1613002005WL073803 VASANTHY 00176 IDIB000I003 1665 1665 Processed 12/03/2024 1679468215 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24191220231715390 19/12/2023 VALSALA 1613002005WL073803 VALSALA 00415 SBIN0008787 1332 1332 Processed 12/03/2024 1679468194 VALSALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24191220231715394 19/12/2023 SATHYABHAMA K 1613002005WL073803 SATHYABHAMA K 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1679468193 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-005-007/405
(Kadakkal) 		1613002005NRG24191220231715398 19/12/2023 ARYA M 1613002005WL073803 ARYA M 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1679468196 MRS ARYA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24191220231715379 19/12/2023 LATHIKA S 1613002005WL073803 LATHIKA S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1679468211 LATHIKA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24191220231715380 19/12/2023 AMBIKA J 1613002005WL073803 AMBIKA J 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679468210 MRS AMBIKA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24191220231715382 19/12/2023 SANTHAKUMARI G 1613002005WL073803 SANTHAKUMARI G 00415 SBIN0070227 333 333 Processed 12/03/2024 1679468209 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24191220231715383 19/12/2023 SANTHAMMA R 1613002005WL073803 SANTHAMMA R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679468212 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24191220231715386 19/12/2023 Sujatha 1613002005WL073803 Sujatha 00415 SBIN0070227 333 333 Processed 12/03/2024 1679468207 MRS SUJATHA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24191220231715395 19/12/2023 USHA A 1613002005WL073803 USHA A 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679468195 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24191220231715396 19/12/2023 MINIMOL D 1613002005WL073803 MINIMOL D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679468214 MRS MINIMOL D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/39
(Kadakkal) 		1613002005NRG24191220231715397 19/12/2023 Saleena S 1613002005WL073803 Saleena S 00415 SBIN0070227 999 999 Processed 13/03/2024 1679468204 SALEENA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24191220231715399 19/12/2023 RADHAMANI N 1613002005WL073803 RADHAMANI N 00415 SBIN0070227 999 999 Processed 12/03/2024 1679468208 Mrs. RADAMANI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24191220231715400 19/12/2023 Thankamani A 1613002005WL073803 Thankamani A 00415 SBIN0070227 666 666 Processed 13/03/2024 1679468203 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24191220231715401 19/12/2023 Seena C 1613002005WL073803 Seena C 00415 SBIN0070227 999 999 Processed 12/03/2024 1679468206 MR SEENA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24191220231715403 19/12/2023 SHEEBA D 1613002005WL073803 SHEEBA D 00415 SBIN0070227 999 999 Processed 12/03/2024 1679468205 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 13986 13986
21 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24191220231715388 19/12/2023 SEEMA R 1613002005WL073803 SEEMA R 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1679468213 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24191220231715389 19/12/2023 SHAILAMANI K 1613002005WL073803 SHAILAMANI K 00555 YESB0KLMDCB 1332 1332 Processed 12/03/2024 1679468192 SHYLAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24191220231715385 19/12/2023 Vasanthakumari 1613002005WL073803 Vasanthakumari 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679468197 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24191220231715392 19/12/2023 PREEJA S 1613002005WL073803 PREEJA S 00657 KLGB0040621 333 333 Processed 13/03/2024 1679468199 PREEJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24191220231715393 19/12/2023 PRASANNA N 1613002005WL073803 PRASANNA N 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679468198 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 31968 31968

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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_191223APB_FTO_852395 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_191223APB_FTO_852395 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_191223APB_FTO_852395 Indian Bank IDIB000I003 ITTIVA 3663
4 Chadaya mangalam KL1613002005_191223APB_FTO_852395 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002005_191223APB_FTO_852395 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002005_191223APB_FTO_852395 State Bank Of India SBIN0070227 KADAKKAL 13986
7 Chadaya mangalam KL1613002005_191223APB_FTO_852395 State Bank Of India SBIN0070608 KUMMIL 1665
8 Chadaya mangalam KL1613002005_191223APB_FTO_852395 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
9 Chadaya mangalam KL1613002005_191223APB_FTO_852395 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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