Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_577965
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-13-002-005-003/188
(Kadakkal) 		1613002005NRG24101020231167789 11/10/2023 Saraswathy L 1613002005WL048882 Saraswathy L 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7376132357 SARASWATHY .. K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24101020231167803 11/10/2023 MANJU C 1613002005WL048882 MANJU C 00127 FDRL0001882 1998 1998 Processed 11/11/2023 7376132358 MANJU C FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24101020231167796 11/10/2023 Beena 1613002005WL048882 Beena 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376132378 Mrs. Beena INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24101020231167790 11/10/2023 RADHA K 1613002005WL048882 RADHA K 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376132364 Mrs. RADHA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24101020231167797 11/10/2023 Vasanthi 1613002005WL048882 Vasanthi 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376132380 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24101020231167795 11/10/2023 Chandrahasan N 1613002005WL048882 Chandrahasan N 00176 IDIB000K309 1998 1998 Processed 11/11/2023 7376132379 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24101020231167792 11/10/2023 MAHILAMANY M 1613002005WL048882 MAHILAMANY M 00415 SBIN0008787 1998 1998 Processed 11/11/2023 7376132359 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24101020231167785 11/10/2023 Suvarnakumary 1613002005WL048882 Suvarnakumary 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376132369 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24101020231167786 11/10/2023 LIJI P 1613002005WL048882 LIJI P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376132370 MRS LIJI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24101020231167787 11/10/2023 SASI KUMARI 1613002005WL048882 SASI KUMARI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376132373 Smt. SASI KUMARI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24101020231167791 11/10/2023 Chithra P 1613002005WL048882 Chithra P 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376132365 MRS CHIITHRA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24101020231167793 11/10/2023 SAKUNTHALA S 1613002005WL048882 SAKUNTHALA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376132367 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24101020231167794 11/10/2023 SUMA SUMA 1613002005WL048882 SUMA SUMA 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376132376 MRS SUMA SUMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24101020231167798 11/10/2023 OMANA K 1613002005WL048882 OMANA K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376132360 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24101020231167800 11/10/2023 SHEELA S 1613002005WL048882 SHEELA S 00415 SBIN0070227 666 666 Processed 11/11/2023 7376132377 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24101020231167802 11/10/2023 PREEJA L 1613002005WL048882 PREEJA L 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376132374 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24101020231167804 11/10/2023 INDIRA. J 1613002005WL048882 INDIRA. J 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376132368 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24101020231167805 11/10/2023 AjithaKumari 1613002005WL048882 AjithaKumari 00415 SBIN0070227 666 666 Processed 11/11/2023 7376132372 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24101020231167806 11/10/2023 SASIKALA M 1613002005WL048882 SASIKALA M 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376132363 MRS SASIKALA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24101020231167807 11/10/2023 CHANDRABINDHU C. S 1613002005WL048882 CHANDRABINDHU C. S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376132375 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24101020231167808 11/10/2023 Valsala V 1613002005WL048882 Valsala V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376132366 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 23976 23976
22 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24101020231167801 11/10/2023 ANITHA 1613002005WL048882 ANITHA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376132371 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24101020231167788 11/10/2023 SUNITHA DEVI P 1613002005WL048882 SUNITHA DEVI P 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7376132362 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24101020231167799 11/10/2023 ATHIRA B 1613002005WL048882 ATHIRA B 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7376132361 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 41625 41625

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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_111023APB_FTO_577965 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_111023APB_FTO_577965 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002005_111023APB_FTO_577965 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_111023APB_FTO_577965 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
5 Chadaya mangalam KL1613002005_111023APB_FTO_577965 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002005_111023APB_FTO_577965 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002005_111023APB_FTO_577965 State Bank Of India SBIN0070227 KADAKKAL 23976
8 Chadaya mangalam KL1613002005_111023APB_FTO_577965 State Bank Of India SBIN0070228 NILAMEL 1332
9 Chadaya mangalam KL1613002005_111023APB_FTO_577965 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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