Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_774683
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24011220231591111 01/12/2023 BABY SUHASANAN NAIR 1613002005WL067815 BABY SUHASANAN NAIR 00078 CNRB0014042 333 333 Processed 01/01/2024 8995764124 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24011220231591078 01/12/2023 LEELA 1613002005WL067815 LEELA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8995764122 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24011220231591082 01/12/2023 LEELAMANI 1613002005WL067815 LEELAMANI 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8995764121 . LEELAMANI FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24011220231591090 01/12/2023 BABY B 1613002005WL067815 BABY B 00176 IDIB000C042 333 333 Processed 01/01/2024 8995764130 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24011220231591095 01/12/2023 INDIRAMMA C 1613002005WL067815 INDIRAMMA C 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8995764160 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24011220231591092 01/12/2023 SHAILAJA KUMARI 1613002005WL067815 SHAILAJA KUMARI 00415 SBIN0008787 666 666 Processed 01/01/2024 8995764123 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24011220231591067 01/12/2023 REMANY P 1613002005WL067815 REMANY P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995764140 MRS REMANY P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24011220231591068 01/12/2023 Mini.A 1613002005WL067815 Mini.A 00415 SBIN0070227 333 333 Processed 01/01/2024 8995764141 MRS MINI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24011220231591069 01/12/2023 USHAKUMARY D 1613002005WL067815 USHAKUMARY D 00415 SBIN0070227 666 666 Processed 01/01/2024 8995764164 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24011220231591070 01/12/2023 JAYA S 1613002005WL067815 JAYA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764138 MRS JAYA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24011220231591071 01/12/2023 Sheela.V 1613002005WL067815 Sheela.V 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995764134 MRS SHEELA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24011220231591072 01/12/2023 ajitha 1613002005WL067815 ajitha 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995764154 MRS AJITHA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24011220231591073 01/12/2023 AMBIKA MOHANDAS 1613002005WL067815 AMBIKA MOHANDAS 00415 SBIN0070227 999 999 Processed 01/01/2024 8995764137 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24011220231591074 01/12/2023 K SARASWATHYAMMA 1613002005WL067815 K SARASWATHYAMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764129 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24011220231591075 01/12/2023 Lalitha D 1613002005WL067815 Lalitha D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764135 MRS LALITHA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24011220231591076 01/12/2023 PUSHPALATHA S 1613002005WL067815 PUSHPALATHA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764139 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24011220231591077 01/12/2023 SULATHA C S 1613002005WL067815 SULATHA C S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764158 MRS SULATHA C S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24011220231591079 01/12/2023 GEEJA G V 1613002005WL067815 GEEJA G V 00415 SBIN0070227 999 999 Processed 01/01/2024 8995764161 MRS GEEJA G V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24011220231591080 01/12/2023 AMBIKA SATHEESAN 1613002005WL067815 AMBIKA SATHEESAN 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995764153 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24011220231591081 01/12/2023 BEENA D 1613002005WL067815 BEENA D 00415 SBIN0070227 666 666 Processed 01/01/2024 8995764159 Mrs. Beena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24011220231591083 01/12/2023 AMBIKA S 1613002005WL067815 AMBIKA S 00415 SBIN0070227 999 999 Processed 01/01/2024 8995764128 MRS AMBIKA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/237
(Kadakkal) 		1613002005NRG24011220231591085 01/12/2023 LALITHAMMA 1613002005WL067815 LALITHAMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764165 MRS LALITHAMMA DO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24011220231591088 01/12/2023 BABY 1613002005WL067815 BABY 00415 SBIN0070227 999 999 Processed 01/01/2024 8995764136 MRS BABY K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24011220231591089 01/12/2023 USHA N 1613002005WL067815 USHA N 00415 SBIN0070227 999 999 Processed 01/01/2024 8995764163 MRS USHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24011220231591091 01/12/2023 SINDHU S 1613002005WL067815 SINDHU S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995764146 MRS SINDHU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24011220231591093 01/12/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL067815 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764132 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24011220231591096 01/12/2023 LISHA RAJAN 1613002005WL067815 LISHA RAJAN 00415 SBIN0070227 666 666 Processed 01/01/2024 8995764142 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24011220231591097 01/12/2023 LAKSHMI AMMA L 1613002005WL067815 LAKSHMI AMMA L 00415 SBIN0070227 333 333 Processed 01/01/2024 8995764143 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-005-013/308
(Kadakkal) 		1613002005NRG24011220231591098 01/12/2023 LEELA B 1613002005WL067815 LEELA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995764157 MRS LEELA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24011220231591099 01/12/2023 GOPALA KRISHNAN V 1613002005WL067815 GOPALA KRISHNAN V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764148 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24011220231591100 01/12/2023 MOHANAKUMARI 1613002005WL067815 MOHANAKUMARI 00415 SBIN0070227 666 666 Processed 01/01/2024 8995764133 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24011220231591101 01/12/2023 SAVITHRY 1613002005WL067815 SAVITHRY 00415 SBIN0070227 999 999 Processed 01/01/2024 8995764147 MRS SAVITHRI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24011220231591102 01/12/2023 VALSALA S 1613002005WL067815 VALSALA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764149 VALSALA S FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24011220231591103 01/12/2023 SARALA B 1613002005WL067815 SARALA B 00415 SBIN0070227 999 999 Processed 01/01/2024 8995764155 MRS SARALA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24011220231591104 01/12/2023 BINDHU C 1613002005WL067815 BINDHU C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764144 MRS BINDHU C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24011220231591105 01/12/2023 REMANI V 1613002005WL067815 REMANI V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764145 MRS REMANI V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24011220231591106 01/12/2023 GEETHAMMA R 1613002005WL067815 GEETHAMMA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764150 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24011220231591107 01/12/2023 VALSALA S 1613002005WL067815 VALSALA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764156 MS VALSALA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24011220231591108 01/12/2023 SUSEELA R 1613002005WL067815 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764152 MRS SUSEELA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24011220231591109 01/12/2023 Deeparaj 1613002005WL067815 Deeparaj 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995764131 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24011220231591110 01/12/2023 CHINTHAMANI V 1613002005WL067815 CHINTHAMANI V 00415 SBIN0070227 333 333 Processed 01/01/2024 8995764162 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 43623 43623
42 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24011220231591086 01/12/2023 BINU S 1613002005WL067815 BINU S 00415 SBIN0070872 333 333 Processed 01/01/2024 8995764151 BINU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
43 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24011220231591084 01/12/2023 GEETHA G 1613002005WL067815 GEETHA G 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8995764125 MRS GEETHA G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24011220231591087 01/12/2023 THULASEEDHARAN PILLAI B 1613002005WL067815 THULASEEDHARAN PILLAI B 00657 KLGB0040621 999 999 Processed 01/01/2024 8995764126 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24011220231591094 01/12/2023 CHINNU S 1613002005WL067815 CHINNU S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8995764127 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 54279 54279

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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_011223APB_FTO_774683 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_011223APB_FTO_774683 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_011223APB_FTO_774683 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002005_011223APB_FTO_774683 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_011223APB_FTO_774683 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002005_011223APB_FTO_774683 State Bank Of India SBIN0070227 KADAKKAL 43623
7 Chadaya mangalam KL1613002005_011223APB_FTO_774683 State Bank Of India SBIN0070872 KALLARA 333
8 Chadaya mangalam KL1613002005_011223APB_FTO_774683 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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