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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290923APB_FTO_529343
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-13-002-005-016/275
(Kadakkal) 		1613002005NRG24250920231047542 29/09/2023 P VASANTHA 1613002005WL043437 P VASANTHA 00176 IDIB000K309 1998 1998 Processed 10/11/2023 7329937072 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24250920231047530 29/09/2023 LALI R 1613002005WL043437 LALI R 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7329937064 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24250920231047534 29/09/2023 SHEEJA S 1613002005WL043437 SHEEJA S 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7329937063 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24250920231047527 29/09/2023 SIMLA R 1613002005WL043437 SIMLA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937086 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24250920231047528 29/09/2023 Baby B 1613002005WL043437 Baby B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937079 BABY INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24250920231047529 29/09/2023 Mini 1613002005WL043437 Mini 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937085 MRS MINI SS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24250920231047531 29/09/2023 Santha 1613002005WL043437 Santha 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937075 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24250920231047532 29/09/2023 Sokanbhari M 1613002005WL043437 Sokanbhari M 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937081 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24250920231047533 29/09/2023 omana p 1613002005WL043437 omana p 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937071 OMANA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24250920231047535 29/09/2023 SUBHADRA O 1613002005WL043437 SUBHADRA O 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329937092 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24250920231047537 29/09/2023 PRASANNA S 1613002005WL043437 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937070 MRS PRASANNA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24250920231047538 29/09/2023 Sreedevi S 1613002005WL043437 Sreedevi S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937073 MRS SREEDEVI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24250920231047539 29/09/2023 SINDHU S ADARSH M S 1613002005WL043437 SINDHU S ADARSH M S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329937083 MRS SINDHU S S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24250920231047540 29/09/2023 SAROJINI C 1613002005WL043437 SAROJINI C 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937087 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24250920231047541 29/09/2023 Prabha K 1613002005WL043437 Prabha K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937080 MRS PRABHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24250920231047543 29/09/2023 BEENA MATHU S 1613002005WL043437 BEENA MATHU S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937069 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24250920231047544 29/09/2023 Sreelatha R 1613002005WL043437 Sreelatha R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937076 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24250920231047546 29/09/2023 USHAKUMARI B 1613002005WL043437 USHAKUMARI B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937088 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24250920231047550 29/09/2023 SINDHU R 1613002005WL043437 SINDHU R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937074 MRS SINDHU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24250920231047551 29/09/2023 SEETHA S 1613002005WL043437 SEETHA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937089 MRS SEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24250920231047552 29/09/2023 SREELATHA S 1613002005WL043437 SREELATHA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7329937082 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24250920231047553 29/09/2023 Sheela S 1613002005WL043437 Sheela S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937078 Mrs. Sheela S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24250920231047554 29/09/2023 Jolly V 1613002005WL043437 Jolly V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329937077 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24250920231047555 29/09/2023 USHA KUMARY P 1613002005WL043437 USHA KUMARY P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937084 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24250920231047556 29/09/2023 RADHAMANI K 1613002005WL043437 RADHAMANI K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329937090 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 41958 41958
26 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24250920231047547 29/09/2023 BINDHU S 1613002005WL043437 BINDHU S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329937091 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24250920231047536 29/09/2023 REMANI V 1613002005WL043437 REMANI V 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7329937067 REMANI V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24250920231047545 29/09/2023 USHA K S 1613002005WL043437 USHA K S 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7329937065 USHA K S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24250920231047549 29/09/2023 KANAKARAJAN M 1613002005WL043437 KANAKARAJAN M 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7329937066 KANAKARAJAN M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24250920231047548 29/09/2023 MAHESHWARI R 1613002005WL043437 MAHESHWARI R 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7329937068 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 56610 56610

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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_290923APB_FTO_529343 Indian Bank IDIB000K309 Kadakkal 1998
2 Chadaya mangalam KL1613002005_290923APB_FTO_529343 State Bank Of India SBIN0008787 THATTATHUMALA 3996
3 Chadaya mangalam KL1613002005_290923APB_FTO_529343 State Bank Of India SBIN0070227 KADAKKAL 41958
4 Chadaya mangalam KL1613002005_290923APB_FTO_529343 State Bank Of India SBIN0070608 KUMMIL 1998
5 Chadaya mangalam KL1613002005_290923APB_FTO_529343 Kerala Gramin Bank KLGB0040621 KADAKKAL 6660

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