Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_207934
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-13-002-005-018/97
(Kadakkal) 		1613002005NRG24120620230341187 16/06/2023 DEEPA K S 1613002005WL014344 DEEPA K S 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2805949749 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24120620230341160 16/06/2023 MINIMOL V 1613002005WL014344 MINIMOL V 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2805949755 Mrs. Minimol INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24120620230341170 16/06/2023 D SUSEELA 1613002005WL014344 D SUSEELA 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2805949771 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24120620230341178 16/06/2023 S VALSALA 1613002005WL014344 S VALSALA 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2805949770 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24120620230341173 16/06/2023 BHAGIRATHI M 1613002005WL014344 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 27/06/2023 2805949751 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24120620230341186 16/06/2023 SOMABAI 1613002005WL014344 SOMABAI 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2805949750 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24120620230341161 16/06/2023 VALSALA KUMARI 1613002005WL014344 VALSALA KUMARI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805949754 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24120620230341162 16/06/2023 SUSHAMA R 1613002005WL014344 SUSHAMA R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949767 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24120620230341163 16/06/2023 Retnamma K 1613002005WL014344 Retnamma K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805949756 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24120620230341164 16/06/2023 SHEEBA P 1613002005WL014344 SHEEBA P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949773 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24120620230341165 16/06/2023 SHERLY SS 1613002005WL014344 SHERLY SS 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949753 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24120620230341166 16/06/2023 vijaya sree M 1613002005WL014344 vijaya sree M 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949760 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24120620230341167 16/06/2023 BABYLATHA A 1613002005WL014344 BABYLATHA A 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949762 MRS BABYLATHA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24120620230341168 16/06/2023 Garija D 1613002005WL014344 Garija D 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949758 MRS GIRIJA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24120620230341169 16/06/2023 OMANA D 1613002005WL014344 OMANA D 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949759 MRS OMANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24120620230341171 16/06/2023 THAMARAKSHY N 1613002005WL014344 THAMARAKSHY N 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949765 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/35
(Kadakkal) 		1613002005NRG24120620230341172 16/06/2023 Baby Girija 1613002005WL014344 Baby Girija 00415 SBIN0070227 999 999 Processed 27/06/2023 2805949774 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24120620230341174 16/06/2023 VASANTHA C 1613002005WL014344 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949769 MRS VASANTHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24120620230341175 16/06/2023 BABY R 1613002005WL014344 BABY R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805949764 MRS BABY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24120620230341179 16/06/2023 SHEEBA D 1613002005WL014344 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2805949761 MRS SHEEBA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/48
(Kadakkal) 		1613002005NRG24120620230341180 16/06/2023 Ushakumari 1613002005WL014344 Ushakumari 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2805949768 USHAKUMARI KRITHYAVASAN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24120620230341181 16/06/2023 Vasanta K 1613002005WL014344 Vasanta K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949757 MRS VASANTHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24120620230341183 16/06/2023 LALITHA D 1613002005WL014344 LALITHA D 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949766 MRS LALITHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24120620230341184 16/06/2023 SHEENA 1613002005WL014344 SHEENA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805949772 MRS SHEENA P S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24120620230341185 16/06/2023 SUNITHA N 1613002005WL014344 SUNITHA N 00415 SBIN0070227 666 666 Processed 27/06/2023 2805949763 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 33966 33966
26 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24120620230341176 16/06/2023 RADHA V 1613002005WL014344 RADHA V 00555 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2805949748 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24120620230341177 16/06/2023 VINITHA T 1613002005WL014344 VINITHA T 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2805949752 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 49284 49284

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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_160623APB_FTO_207934 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_160623APB_FTO_207934 Indian Bank IDIB000C047 CHADAYAMANGALAM 5661
3 Chadaya mangalam KL1613002005_160623APB_FTO_207934 State Bank Of India SBIN0008787 THATTATHUMALA 3663
4 Chadaya mangalam KL1613002005_160623APB_FTO_207934 State Bank Of India SBIN0070227 KADAKKAL 33966
5 Chadaya mangalam KL1613002005_160623APB_FTO_207934 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_160623APB_FTO_207934 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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