Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76410
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-13-002-005-008/240
(Kadakkal) 		1613002005NRG24080520230135084 08/05/2023 OMANAYAMMA 1613002005WL005542 OMANAYAMMA 00176 IDIB000C173 1665 1665 Processed 24/05/2023 1818451027 Smt. OMANAYAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-008/408
(Kadakkal) 		1613002005NRG24080520230135091 08/05/2023 Sheela.L 1613002005WL005542 Sheela.L 00176 IDIB000C173 1665 1665 Processed 24/05/2023 1818451047 MRS SHEELA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24080520230135092 08/05/2023 BATHISHA BEEVI S 1613002005WL005542 BATHISHA BEEVI S 00176 IDIB000C173 1665 1665 Processed 24/05/2023 1818451051 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24080520230135089 08/05/2023 SUMANGI 1613002005WL005542 SUMANGI 00176 IDIB000I003 1998 1998 Processed 24/05/2023 1818451028 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24080520230135072 08/05/2023 AJITHA S 1613002005WL005542 AJITHA S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451037 AJITHA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24080520230135073 08/05/2023 NIRMALA P 1613002005WL005542 NIRMALA P 00415 SBIN0070227 666 666 Processed 24/05/2023 1818451035 MRS NIRMALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24080520230135074 08/05/2023 Mahilambika 1613002005WL005542 Mahilambika 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451034 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/134
(Kadakkal) 		1613002005NRG24080520230135075 08/05/2023 Ambika.M 1613002005WL005542 Ambika.M 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451030 MRS AMBIKA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24080520230135076 08/05/2023 SHEEJA S 1613002005WL005542 SHEEJA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451039 MRS SHEEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24080520230135077 08/05/2023 GEETHA SURESH 1613002005WL005542 GEETHA SURESH 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451049 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24080520230135078 08/05/2023 K. Baby 1613002005WL005542 K. Baby 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451026 MRS BABY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24080520230135079 08/05/2023 MINIMOL M 1613002005WL005542 MINIMOL M 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451038 MRS MINIMOL M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24080520230135080 08/05/2023 SANTHA BALAN 1613002005WL005542 SANTHA BALAN 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451048 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24080520230135081 08/05/2023 SHYLA SUSEELAN 1613002005WL005542 SHYLA SUSEELAN 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451040 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/213
(Kadakkal) 		1613002005NRG24080520230135082 08/05/2023 Ushakumary . M 1613002005WL005542 Ushakumary . M 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451050 Smt. USHA KUMARI M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24080520230135083 08/05/2023 SYAMALAKUMARI R 1613002005WL005542 SYAMALAKUMARI R 00415 SBIN0070227 1665 1665 Processed 25/05/2023 1818451042 SYAMALAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24080520230135085 08/05/2023 RADHAMANI N 1613002005WL005542 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451044 MRS RADHAMANI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24080520230135086 08/05/2023 USHAKUMARY 1613002005WL005542 USHAKUMARY 00415 SBIN0070227 1332 1332 Processed 25/05/2023 1818451046 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24080520230135088 08/05/2023 INDIRA 1613002005WL005542 INDIRA 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451045 Mrs. INDIRA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-008/37
(Kadakkal) 		1613002005NRG24080520230135090 08/05/2023 VALSALA 1613002005WL005542 VALSALA 00415 SBIN0070227 333 333 Processed 24/05/2023 1818451033 MRS VALSALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24080520230135093 08/05/2023 Baby C 1613002005WL005542 Baby C 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451031 MRS BABY C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24080520230135094 08/05/2023 SUBHADRA 1613002005WL005542 SUBHADRA 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451032 Mrs. SUBHADRA V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24080520230135095 08/05/2023 JOLLY S 1613002005WL005542 JOLLY S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451036 MRS JOLLY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24080520230135096 08/05/2023 Shahida Beevi 1613002005WL005542 Shahida Beevi 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451029 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24080520230135097 08/05/2023 SASIKALA 1613002005WL005542 SASIKALA 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451041 MRS SASI KALA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24080520230135098 08/05/2023 SALITHA RAMESH KUMAR 1613002005WL005542 SALITHA RAMESH KUMAR 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451043 SALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 35631 35631
27 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24080520230135087 08/05/2023 SARASWATHI R 1613002005WL005542 SARASWATHI R 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818451025 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_080523APB_FTO_76410 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4995
2 Chadaya mangalam KL1613002005_080523APB_FTO_76410 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_080523APB_FTO_76410 State Bank Of India SBIN0070227 KADAKKAL 35631
4 Chadaya mangalam KL1613002005_080523APB_FTO_76410 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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