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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549200
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24041020231124825 04/10/2023 Reena Sunikumar 1613002005WL046886 Reena Sunikumar 00127 FDRL0001057 666 666 Processed 11/11/2023 7376032164 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24041020231124827 04/10/2023 LALI. R 1613002005WL046886 LALI. R 00127 FDRL0001057 999 999 Processed 11/11/2023 7376032163 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24041020231124841 04/10/2023 RADHAMANY S 1613002005WL046886 RADHAMANY S 00127 FDRL0001057 999 999 Processed 11/11/2023 7376032165 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24041020231124819 04/10/2023 VALSALA A 1613002005WL046886 VALSALA A 00176 IDIB000C047 999 999 Processed 11/11/2023 7376032177 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24041020231124830 04/10/2023 SHEELAKUMARI D 1613002005WL046886 SHEELAKUMARI D 00176 IDIB000C047 666 666 Processed 11/11/2023 7376032179 Mrs. SHEELAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24041020231124833 04/10/2023 V SINDHU 1613002005WL046886 V SINDHU 00176 IDIB000C047 666 666 Processed 11/11/2023 7376032160 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24041020231124835 04/10/2023 SHEEBA 1613002005WL046886 SHEEBA 00176 IDIB000C047 999 999 Processed 11/11/2023 7376032180 Mrs. Sheeba T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24041020231124839 04/10/2023 S SUDHA 1613002005WL046886 S SUDHA 00176 IDIB000C047 333 333 Processed 11/11/2023 7376032161 MRS SUDHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24041020231124848 04/10/2023 S SUCHITHRA 1613002005WL046886 S SUCHITHRA 00176 IDIB000C047 666 666 Processed 11/11/2023 7376032181 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 4329 4329
10 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24041020231124846 04/10/2023 NALINI R 1613002005WL046886 NALINI R 00409 SIBL0000700 999 999 Processed 11/11/2023 7376032162 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24041020231124823 04/10/2023 SINITHA U 1613002005WL046886 SINITHA U 00415 SBIN0012880 999 999 Processed 11/11/2023 7376032169 MRS SINITHA U STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24041020231124828 04/10/2023 SINDHU 1613002005WL046886 SINDHU 00415 SBIN0012880 666 666 Processed 11/11/2023 7376032168 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24041020231124829 04/10/2023 JAYA 1613002005WL046886 JAYA 00415 SBIN0012880 999 999 Processed 11/11/2023 7376032170 MRS JAYA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24041020231124832 04/10/2023 AMBILY 1613002005WL046886 AMBILY 00415 SBIN0012880 999 999 Processed 11/11/2023 7376032167 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24041020231124834 04/10/2023 VANAJA L G 1613002005WL046886 VANAJA L G 00415 SBIN0012880 999 999 Processed 11/11/2023 7376032172 MRS VANAJA L G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24041020231124836 04/10/2023 SINDHU 1613002005WL046886 SINDHU 00415 SBIN0012880 999 999 Processed 11/11/2023 7376032166 MRS SINDHU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24041020231124842 04/10/2023 JESSY B 1613002005WL046886 JESSY B 00415 SBIN0012880 999 999 Processed 11/11/2023 7376032174 MRS JESSY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24041020231124843 04/10/2023 SUMATHI S 1613002005WL046886 SUMATHI S 00415 SBIN0012880 999 999 Processed 11/11/2023 7376032171 MRS SUMATHI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24041020231124851 04/10/2023 SUBI S 1613002005WL046886 SUBI S 00415 SBIN0012880 666 666 Processed 11/11/2023 7376032173 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
20 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24041020231124814 04/10/2023 GIRIJA V 1613002005WL046886 GIRIJA V 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032187 MRS GIRIJA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24041020231124816 04/10/2023 RADHAMANY. K 1613002005WL046886 RADHAMANY. K 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032192 Mrs. K RADHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24041020231124817 04/10/2023 SHEEBA . Y 1613002005WL046886 SHEEBA . Y 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032188 MRS SHEEBA Y STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24041020231124818 04/10/2023 PRASANNA .S 1613002005WL046886 PRASANNA .S 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032184 MRS PRASANNA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24041020231124820 04/10/2023 BABY SUMA 1613002005WL046886 BABY SUMA 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032190 MRS BABY SUMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24041020231124821 04/10/2023 LISSY V 1613002005WL046886 LISSY V 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032195 MRS LISSY V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24041020231124822 04/10/2023 SUBHADRA V 1613002005WL046886 SUBHADRA V 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032191 MRS SUBHADRA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24041020231124824 04/10/2023 THANKAMANI . K 1613002005WL046886 THANKAMANI . K 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032193 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24041020231124826 04/10/2023 Lakshmi 1613002005WL046886 Lakshmi 00415 SBIN0070227 666 666 Processed 11/11/2023 7376032182 MRS LEKSHMI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24041020231124831 04/10/2023 THANKAMANY G 1613002005WL046886 THANKAMANY G 00415 SBIN0070227 666 666 Processed 11/11/2023 7376032178 MS THANKAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24041020231124837 04/10/2023 REENA JAYAN 1613002005WL046886 REENA JAYAN 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032159 MRS REENA JAYAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24041020231124840 04/10/2023 BINDHU S 1613002005WL046886 BINDHU S 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032189 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24041020231124844 04/10/2023 SIBINA B 1613002005WL046886 SIBINA B 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032196 MRS SIBINA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24041020231124845 04/10/2023 SULOCHANA R 1613002005WL046886 SULOCHANA R 00415 SBIN0070227 666 666 Processed 11/11/2023 7376032194 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24041020231124847 04/10/2023 Sindhu. R 1613002005WL046886 Sindhu. R 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032185 MRS SINDHU R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG24041020231124849 04/10/2023 Sheeja .R 1613002005WL046886 Sheeja .R 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032186 MRS SHEEJA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24041020231124850 04/10/2023 MEENAKSHI K 1613002005WL046886 MEENAKSHI K 00415 SBIN0070227 999 999 Processed 11/11/2023 7376032158 MR MANJU M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24041020231124852 04/10/2023 Ajitha R 1613002005WL046886 Ajitha R 00415 SBIN0070227 333 333 Processed 11/11/2023 7376032183 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 16317 16317
38 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24041020231124815 04/10/2023 SHINI S 1613002005WL046886 SHINI S 00657 KLGB0040621 666 666 Processed 11/11/2023 7376032176 SHINI S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24041020231124838 04/10/2023 DILIKUMARI D 1613002005WL046886 DILIKUMARI D 00657 KLGB0040621 999 999 Processed 11/11/2023 7376032175 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 34299 34299

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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_041023APB_FTO_549200 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_041023APB_FTO_549200 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
3 Chadaya mangalam KL1613002005_041023APB_FTO_549200 South Indian Bank SIBL0000700 KODUVAZHANNUR 999
4 Chadaya mangalam KL1613002005_041023APB_FTO_549200 State Bank Of India SBIN0012880 PANACHAVILA 8325
5 Chadaya mangalam KL1613002005_041023APB_FTO_549200 State Bank Of India SBIN0070227 KADAKKAL 16317
6 Chadaya mangalam KL1613002005_041023APB_FTO_549200 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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