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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365337
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24030820230704104 04/08/2023 Sumathi Amma 1613002005WL029293 Sumathi Amma 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418541942 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24030820230704095 04/08/2023 G SUDHAMANI 1613002005WL029293 G SUDHAMANI 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4418541941 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24030820230704092 04/08/2023 SREEKALA L D 1613002005WL029293 SREEKALA L D 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541961 MRS SREEKALA L D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24030820230704093 04/08/2023 VIMAL KUMAR 1613002005WL029293 VIMAL KUMAR 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541962 VIMAL KUMAR FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24030820230704096 04/08/2023 Leela G 1613002005WL029293 Leela G 00415 SBIN0070227 999 999 Processed 10/08/2023 4418541946 MRS LEELA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24030820230704097 04/08/2023 USHA KUMARI M 1613002005WL029293 USHA KUMARI M 00415 SBIN0070227 1332 1332 Processed 11/08/2023 4418541948 USHA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24030820230704099 04/08/2023 SOBHABA P D 1613002005WL029293 SOBHABA P D 00415 SBIN0070227 999 999 Processed 10/08/2023 4418541963 MRS SOBHANA P D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24030820230704100 04/08/2023 INDIRAMMA J 1613002005WL029293 INDIRAMMA J 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541960 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24030820230704102 04/08/2023 BABY B 1613002005WL029293 BABY B 00415 SBIN0070227 999 999 Processed 11/08/2023 4418541959 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24030820230704103 04/08/2023 Chandrika . p 1613002005WL029293 Chandrika . p 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541950 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24030820230704105 04/08/2023 RADHAMMA J 1613002005WL029293 RADHAMMA J 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541965 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24030820230704106 04/08/2023 Ambika 1613002005WL029293 Ambika 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541947 MRS AMBIKA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24030820230704107 04/08/2023 SUSEELA P 1613002005WL029293 SUSEELA P 00415 SBIN0070227 666 666 Processed 10/08/2023 4418541966 SUSEELA P DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24030820230704108 04/08/2023 SUJATA L 1613002005WL029293 SUJATA L 00415 SBIN0070227 999 999 Processed 10/08/2023 4418541954 MRS SUJATA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24030820230704109 04/08/2023 RADHA K 1613002005WL029293 RADHA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541944 MRS RADHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24030820230704110 04/08/2023 GOMATHI AMMA 1613002005WL029293 GOMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541957 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24030820230704111 04/08/2023 RENUKA DEVI U K 1613002005WL029293 RENUKA DEVI U K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541949 RENUKA DEVI FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24030820230704112 04/08/2023 LALITHAMMA K 1613002005WL029293 LALITHAMMA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541943 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24030820230704113 04/08/2023 ABHIMANUE 1613002005WL029293 ABHIMANUE 00415 SBIN0070227 999 999 Processed 10/08/2023 4418541953 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24030820230704114 04/08/2023 LALI S 1613002005WL029293 LALI S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541956 LALI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24030820230704115 04/08/2023 Leela. S 1613002005WL029293 Leela. S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418541952 MRS LEELA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24030820230704116 04/08/2023 Lelithambika . B 1613002005WL029293 Lelithambika . B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541951 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24030820230704117 04/08/2023 AJITHAKUMARY R 1613002005WL029293 AJITHAKUMARY R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541940 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24030820230704118 04/08/2023 LEELA S 1613002005WL029293 LEELA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541939 MRS LEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24030820230704120 04/08/2023 JALAJA L 1613002005WL029293 JALAJA L 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541955 MRS JALAJA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24030820230704121 04/08/2023 SREELATHA 1613002005WL029293 SREELATHA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541964 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24030820230704122 04/08/2023 T . Usha 1613002005WL029293 T . Usha 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541938 MRS USHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24030820230704123 04/08/2023 AMBIKA O 1613002005WL029293 AMBIKA O 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541945 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24030820230704124 04/08/2023 SUDHARMINI . A 1613002005WL029293 SUDHARMINI . A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541958 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 33300 33300
30 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24030820230704098 04/08/2023 VASANTHA V 1613002005WL029293 VASANTHA V 00555 YESB0KLMDCB 1332 1332 Processed 10/08/2023 4418541936 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24030820230704119 04/08/2023 RAGHUNATHAN PILLAI 1613002005WL029293 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 1332 1332 Processed 10/08/2023 4418541968 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
32 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24030820230704094 04/08/2023 USHA M 1613002005WL029293 USHA M 00657 KLGB0040621 1332 1332 Processed 11/08/2023 4418541937 USHA M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24030820230704101 04/08/2023 Rajan Pillai 1613002005WL029293 Rajan Pillai 00657 KLGB0040621 999 999 Processed 10/08/2023 4418541967 RAJANPILLAI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 40959 40959

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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_040823APB_FTO_365337 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002005_040823APB_FTO_365337 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_040823APB_FTO_365337 State Bank Of India SBIN0070227 KADAKKAL 33300
4 Chadaya mangalam KL1613002005_040823APB_FTO_365337 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
5 Chadaya mangalam KL1613002005_040823APB_FTO_365337 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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