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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_658622
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24021120231356033 02/11/2023 VILASINI 1613002005WL057632 VILASINI 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022673534 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24021120231356043 02/11/2023 AMBILI SUDARSANAN 1613002005WL057632 AMBILI SUDARSANAN 00127 FDRL0001057 666 666 Processed 27/11/2023 8022673533 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24021120231356045 02/11/2023 REMA S 1613002005WL057632 REMA S 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022673563 REMA . FEDERAL BANK(607165)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24021120231356046 02/11/2023 T JAGADAMMA 1613002005WL057632 T JAGADAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022673561 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24021120231356048 02/11/2023 C GOMATHY 1613002005WL057632 C GOMATHY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022673560 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24021120231356040 02/11/2023 Remya M L 1613002005WL057632 Remya M L 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8022673559 MRS REMYA M L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24021120231356058 02/11/2023 SUDHA R 1613002005WL057632 SUDHA R 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8022673539 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24021120231356034 02/11/2023 AMMINI C 1613002005WL057632 AMMINI C 00415 SBIN0070227 999 999 Processed 27/11/2023 8022673558 AMMINI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24021120231356035 02/11/2023 RADHA C 1613002005WL057632 RADHA C 00415 SBIN0070227 999 999 Processed 28/11/2023 8022673555 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24021120231356036 02/11/2023 BABY 1613002005WL057632 BABY 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022673547 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24021120231356037 02/11/2023 Radhamani B 1613002005WL057632 Radhamani B 00415 SBIN0070227 999 999 Processed 27/11/2023 8022673542 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24021120231356038 02/11/2023 INDIRA K 1613002005WL057632 INDIRA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673538 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24021120231356039 02/11/2023 Shanthakumari 1613002005WL057632 Shanthakumari 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022673540 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG24021120231356041 02/11/2023 Ambili R 1613002005WL057632 Ambili R 00415 SBIN0070227 666 666 Processed 27/11/2023 8022673548 MRS AMBILI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24021120231356042 02/11/2023 REMANI V 1613002005WL057632 REMANI V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673562 MRS REMANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24021120231356044 02/11/2023 RAMANI P 1613002005WL057632 RAMANI P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673549 MRS RAMANI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24021120231356049 02/11/2023 RAJAMMA R 1613002005WL057632 RAJAMMA R 00415 SBIN0070227 999 999 Processed 27/11/2023 8022673556 MRS RAJAMMA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24021120231356050 02/11/2023 SARASAMMA 1613002005WL057632 SARASAMMA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673557 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24021120231356051 02/11/2023 BABU L 1613002005WL057632 BABU L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673554 MR BABU L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24021120231356054 02/11/2023 AMBILI S 1613002005WL057632 AMBILI S 00415 SBIN0070227 333 333 Processed 27/11/2023 8022673546 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24021120231356055 02/11/2023 VAMADEVAN K 1613002005WL057632 VAMADEVAN K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673553 MR VAMADEVAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24021120231356056 02/11/2023 Bhanumathi T 1613002005WL057632 Bhanumathi T 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8022673541 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24021120231356057 02/11/2023 Ajitha C 1613002005WL057632 Ajitha C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673544 MRS AJITHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24021120231356059 02/11/2023 .PRASANNA P 1613002005WL057632 .PRASANNA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673550 MRS PRASANNA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24021120231356060 02/11/2023 SYAMALA MOHANAN 1613002005WL057632 SYAMALA MOHANAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022673551 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24021120231356061 02/11/2023 Shailaja C 1613002005WL057632 Shailaja C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673545 MRS SHAILAJA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24021120231356062 02/11/2023 NALINI KUNJUKRISHNAN 1613002005WL057632 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673543 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24021120231356063 02/11/2023 USHA M 1613002005WL057632 USHA M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673552 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 33633 33633
29 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24021120231356047 02/11/2023 SINDHU C 1613002005WL057632 SINDHU C 00657 KLGB0040621 666 666 Processed 27/11/2023 8022673535 SINDHU C KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24021120231356052 02/11/2023 AMBILI 1613002005WL057632 AMBILI 00657 KLGB0040621 999 999 Processed 28/11/2023 8022673537 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24021120231356053 02/11/2023 BABY T 1613002005WL057632 BABY T 00657 KLGB0040621 999 999 Processed 27/11/2023 8022673536 BABY T KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 48618 48618

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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_021123APB_FTO_658622 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_021123APB_FTO_658622 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002005_021123APB_FTO_658622 Indian Bank IDIB000K309 Kadakkal 3996
4 Chadaya mangalam KL1613002005_021123APB_FTO_658622 State Bank Of India SBIN0070227 KADAKKAL 33633
5 Chadaya mangalam KL1613002005_021123APB_FTO_658622 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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