Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257941
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24300620230464464 01/07/2023 LAILAMANY G 1613002005WL019443 LAILAMANY G 00127 FDRL0001057 1332 1332 Processed 10/07/2023 3284760660 LAILAMANY G FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24300620230464477 01/07/2023 Disa 1613002005WL019443 Disa 00176 IDIB000C042 1332 1332 Processed 10/07/2023 3284760673 DISA D R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24300620230464485 01/07/2023 PRASANNA K 1613002005WL019443 PRASANNA K 00176 IDIB000C042 1332 1332 Processed 10/07/2023 3284760674 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24300620230464457 01/07/2023 PARIMALA S 1613002005WL019443 PARIMALA S 00176 IDIB000C047 999 999 Processed 10/07/2023 3284760666 Smt. PARIMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24300620230464470 01/07/2023 SUSEELA K 1613002005WL019443 SUSEELA K 00176 IDIB000C047 999 999 Processed 10/07/2023 3284760667 Mrs. K SUSEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24300620230464474 01/07/2023 RADHAMANY S 1613002005WL019443 RADHAMANY S 00176 IDIB000C047 999 999 Processed 10/07/2023 3284760668 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24300620230464476 01/07/2023 LEENA 1613002005WL019443 LEENA 00415 SBIN0008030 1332 1332 Processed 10/07/2023 3284760661 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24300620230464449 01/07/2023 SHEELA S 1613002005WL019443 SHEELA S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760682 MRS SHEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24300620230464450 01/07/2023 Sushamma A 1613002005WL019443 Sushamma A 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760685 MRS SUSHAMA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24300620230464451 01/07/2023 N Sathankula 1613002005WL019443 N Sathankula 00415 SBIN0070227 666 666 Processed 10/07/2023 3284760669 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/107
(Kadakkal) 		1613002005NRG24300620230464453 01/07/2023 SUSHA M 1613002005WL019443 SUSHA M 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760691 SUSHA M KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24300620230464454 01/07/2023 SHEEJA V 1613002005WL019443 SHEEJA V 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760684 MRS SHEEJA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24300620230464455 01/07/2023 VARADA R 1613002005WL019443 VARADA R 00415 SBIN0070227 666 666 Processed 10/07/2023 3284760694 MRS VARADA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24300620230464456 01/07/2023 SHIJI S 1613002005WL019443 SHIJI S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284760692 MRS SHIJI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24300620230464458 01/07/2023 LISSY L 1613002005WL019443 LISSY L 00415 SBIN0070227 999 999 Processed 10/07/2023 3284760672 MR LISSY L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24300620230464459 01/07/2023 RADHA M 1613002005WL019443 RADHA M 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760695 MRS RADHA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24300620230464460 01/07/2023 SISILY D 1613002005WL019443 SISILY D 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760696 SISILY D FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24300620230464461 01/07/2023 BINDUMOL S 1613002005WL019443 BINDUMOL S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760686 BINDUMOL S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-019/236
(Kadakkal) 		1613002005NRG24300620230464462 01/07/2023 LEKHA R 1613002005WL019443 LEKHA R 00415 SBIN0070227 999 999 Processed 10/07/2023 3284760697 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24300620230464463 01/07/2023 SANTHA B 1613002005WL019443 SANTHA B 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760698 SANTHA B FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24300620230464465 01/07/2023 LEELA KUMARY S 1613002005WL019443 LEELA KUMARY S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760699 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24300620230464466 01/07/2023 PRIYA R 1613002005WL019443 PRIYA R 00415 SBIN0070227 666 666 Processed 10/07/2023 3284760689 MRS PRIYA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24300620230464467 01/07/2023 SUSEELA 1613002005WL019443 SUSEELA 00415 SBIN0070227 999 999 Processed 10/07/2023 3284760662 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24300620230464469 01/07/2023 JAYANTHI GHANDRA BABU 1613002005WL019443 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760670 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24300620230464471 01/07/2023 Anandavally V 1613002005WL019443 Anandavally V 00415 SBIN0070227 666 666 Processed 10/07/2023 3284760681 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24300620230464472 01/07/2023 SASIKALA S 1613002005WL019443 SASIKALA S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760687 SASIKALA C KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24300620230464473 01/07/2023 Padmavathi J 1613002005WL019443 Padmavathi J 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760676 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24300620230464475 01/07/2023 Lalitha B 1613002005WL019443 Lalitha B 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760677 MRS LALITHA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24300620230464478 01/07/2023 SUSEELA B 1613002005WL019443 SUSEELA B 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760683 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24300620230464479 01/07/2023 Subha B 1613002005WL019443 Subha B 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760680 MRS SUBHA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24300620230464480 01/07/2023 Beena B L 1613002005WL019443 Beena B L 00415 SBIN0070227 999 999 Processed 10/07/2023 3284760671 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24300620230464481 01/07/2023 Garija C 1613002005WL019443 Garija C 00415 SBIN0070227 999 999 Processed 10/07/2023 3284760678 MRS GIRIJA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24300620230464482 01/07/2023 Anitha S 1613002005WL019443 Anitha S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760675 MRS ANITHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/446
(Kadakkal) 		1613002005NRG24300620230464483 01/07/2023 AJITHA KUMARI 1613002005WL019443 AJITHA KUMARI 00415 SBIN0070227 999 999 Processed 10/07/2023 3284760700 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24300620230464484 01/07/2023 SUDHA L 1613002005WL019443 SUDHA L 00415 SBIN0070227 666 666 Processed 10/07/2023 3284760690 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24300620230464486 01/07/2023 Shyla S 1613002005WL019443 Shyla S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284760679 SHYLA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24300620230464487 01/07/2023 SATHYABHAMA G 1613002005WL019443 SATHYABHAMA G 00415 SBIN0070227 999 999 Processed 10/07/2023 3284760693 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24300620230464488 01/07/2023 Bhama 1613002005WL019443 Bhama 00415 SBIN0070227 999 999 Processed 10/07/2023 3284760688 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 34632 34632
39 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24300620230464448 01/07/2023 SARALA DEVI 1613002005WL019443 SARALA DEVI 00657 KLGB0040621 999 999 Processed 10/07/2023 3284760664 SARALA DEVI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24300620230464452 01/07/2023 SUNITHA S 1613002005WL019443 SUNITHA S 00657 KLGB0040621 666 666 Processed 10/07/2023 3284760663 SUNITHA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24300620230464468 01/07/2023 SHEELA K 1613002005WL019443 SHEELA K 00657 KLGB0040621 333 333 Processed 10/07/2023 3284760665 SHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 44955 44955

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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_010723APB_FTO_257941 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_010723APB_FTO_257941 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002005_010723APB_FTO_257941 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
4 Chadaya mangalam KL1613002005_010723APB_FTO_257941 State Bank Of India SBIN0008030 PONGANDU 1332
5 Chadaya mangalam KL1613002005_010723APB_FTO_257941 State Bank Of India SBIN0070227 KADAKKAL 34632
6 Chadaya mangalam KL1613002005_010723APB_FTO_257941 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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