Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_626183
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) 		1613002005NRG24251020231289423 25/10/2023 VILASINI 1613002005WL054225 VILASINI 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8017063404 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24251020231289432 25/10/2023 AMBILI SUDARSANAN 1613002005WL054225 AMBILI SUDARSANAN 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8017063403 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24251020231289434 25/10/2023 REMA S 1613002005WL054225 REMA S 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8017063405 REMA . FEDERAL BANK(607165)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24251020231289435 25/10/2023 T JAGADAMMA 1613002005WL054225 T JAGADAMMA 00176 IDIB000C047 999 999 Processed 27/11/2023 8017063431 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24251020231289437 25/10/2023 C GOMATHY 1613002005WL054225 C GOMATHY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8017063430 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24251020231289431 25/10/2023 Remya M L 1613002005WL054225 Remya M L 00176 IDIB000K309 1332 1332 Processed 27/11/2023 8017063429 MRS REMYA M L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24251020231289448 25/10/2023 SUDHA R 1613002005WL054225 SUDHA R 00176 IDIB000K309 999 999 Processed 27/11/2023 8017063410 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24251020231289424 25/10/2023 AMMINI C 1613002005WL054225 AMMINI C 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017063428 AMMINI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24251020231289425 25/10/2023 RADHA C 1613002005WL054225 RADHA C 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8017063426 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-011/49
(Kadakkal) 		1613002005NRG24251020231289426 25/10/2023 SUNITHA 1613002005WL054225 SUNITHA 00415 SBIN0070227 333 333 Processed 27/11/2023 8017063420 MRS SUNITHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24251020231289427 25/10/2023 BABY 1613002005WL054225 BABY 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017063419 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24251020231289428 25/10/2023 Radhamani B 1613002005WL054225 Radhamani B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017063414 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24251020231289429 25/10/2023 INDIRA K 1613002005WL054225 INDIRA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017063409 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24251020231289430 25/10/2023 Shanthakumari 1613002005WL054225 Shanthakumari 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017063412 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24251020231289433 25/10/2023 RAMANI P 1613002005WL054225 RAMANI P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017063421 MRS RAMANI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24251020231289438 25/10/2023 RAJAMMA R 1613002005WL054225 RAJAMMA R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017063432 MRS RAJAMMA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24251020231289439 25/10/2023 SARASAMMA 1613002005WL054225 SARASAMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017063427 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24251020231289440 25/10/2023 BABU L 1613002005WL054225 BABU L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017063425 MR BABU L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24251020231289443 25/10/2023 AMBILI S 1613002005WL054225 AMBILI S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017063418 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24251020231289444 25/10/2023 VAMADEVAN K 1613002005WL054225 VAMADEVAN K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017063424 MR VAMADEVAN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24251020231289445 25/10/2023 Bhanumathi T 1613002005WL054225 Bhanumathi T 00415 SBIN0070227 666 666 Processed 28/11/2023 8017063413 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24251020231289446 25/10/2023 Ajitha C 1613002005WL054225 Ajitha C 00415 SBIN0070227 999 999 Processed 27/11/2023 8017063416 MRS AJITHA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24251020231289447 25/10/2023 Bindu R S 1613002005WL054225 Bindu R S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017063411 MRS BINDU R S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24251020231289449 25/10/2023 RANJU M 1613002005WL054225 RANJU M 00415 SBIN0070227 333 333 Processed 27/11/2023 8017063423 MRS RANJU M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24251020231289450 25/10/2023 Shailaja C 1613002005WL054225 Shailaja C 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017063417 MRS SHAILAJA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24251020231289451 25/10/2023 NALINI KUNJUKRISHNAN 1613002005WL054225 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017063415 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24251020231289452 25/10/2023 USHA M 1613002005WL054225 USHA M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017063422 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 25974 25974
28 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24251020231289436 25/10/2023 SINDHU C 1613002005WL054225 SINDHU C 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8017063406 SINDHU C KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24251020231289441 25/10/2023 AMBILI 1613002005WL054225 AMBILI 00657 KLGB0040621 999 999 Processed 28/11/2023 8017063408 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24251020231289442 25/10/2023 BABY T 1613002005WL054225 BABY T 00657 KLGB0040621 666 666 Processed 27/11/2023 8017063407 BABY T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 38295 38295

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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_251023APB_FTO_626183 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_251023APB_FTO_626183 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
3 Chadaya mangalam KL1613002005_251023APB_FTO_626183 Indian Bank IDIB000K309 Kadakkal 2331
4 Chadaya mangalam KL1613002005_251023APB_FTO_626183 State Bank Of India SBIN0070227 KADAKKAL 25974
5 Chadaya mangalam KL1613002005_251023APB_FTO_626183 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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