Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:11:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437006
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24210820230865096 23/08/2023 LAILAMANY G 1613002005WL035359 LAILAMANY G 00127 FDRL0001057 333 333 Processed 21/09/2023 5794682304 LAILAMANY G FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24210820230865110 23/08/2023 Disa 1613002005WL035359 Disa 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794682317 DISA D R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24210820230865117 23/08/2023 PRASANNA K 1613002005WL035359 PRASANNA K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794682318 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24210820230865089 23/08/2023 PARIMALA S 1613002005WL035359 PARIMALA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794682311 Smt. PARIMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24210820230865104 23/08/2023 SUSEELA K 1613002005WL035359 SUSEELA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794682312 Mrs. K SUSEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24210820230865107 23/08/2023 RADHAMANY S 1613002005WL035359 RADHAMANY S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794682313 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 4995 4995
7 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24210820230865087 23/08/2023 Vasanthakumari S 1613002005WL035359 Vasanthakumari S 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5794682342 Mrs. Vasanthakumari S INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24210820230865082 23/08/2023 ANITHA 1613002005WL035359 ANITHA 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5794682337 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24210820230865109 23/08/2023 LEENA 1613002005WL035359 LEENA 00415 SBIN0008030 333 333 Processed 21/09/2023 5794682305 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24210820230865103 23/08/2023 SINDHU S 1613002005WL035359 SINDHU S 00415 SBIN0008787 999 999 Processed 21/09/2023 5794682308 SINDHU S INDUSIND BANK(607189)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24210820230865081 23/08/2023 SHEELA S 1613002005WL035359 SHEELA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794682324 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24210820230865083 23/08/2023 Sushamma A 1613002005WL035359 Sushamma A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682328 MRS SUSHAMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24210820230865084 23/08/2023 N Sathankula 1613002005WL035359 N Sathankula 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682314 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24210820230865085 23/08/2023 SHEEJA V 1613002005WL035359 SHEEJA V 00415 SBIN0070227 999 999 Processed 21/09/2023 5794682327 MRS SHEEJA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24210820230865086 23/08/2023 VARADA R 1613002005WL035359 VARADA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794682335 MRS VARADA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24210820230865088 23/08/2023 SHIJI S 1613002005WL035359 SHIJI S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794682333 MRS SHIJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24210820230865090 23/08/2023 LISSY L 1613002005WL035359 LISSY L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794682316 MR LISSY L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24210820230865091 23/08/2023 RADHA M 1613002005WL035359 RADHA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682336 MRS RADHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24210820230865092 23/08/2023 SISILY D 1613002005WL035359 SISILY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682338 SISILY D FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24210820230865093 23/08/2023 BINDUMOL S 1613002005WL035359 BINDUMOL S 00415 SBIN0070227 333 333 Processed 21/09/2023 5794682329 BINDUMOL S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-019/236
(Kadakkal) 		1613002005NRG24210820230865094 23/08/2023 LEKHA R 1613002005WL035359 LEKHA R 00415 SBIN0070227 333 333 Processed 21/09/2023 5794682339 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24210820230865095 23/08/2023 SANTHA B 1613002005WL035359 SANTHA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682340 SANTHA B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24210820230865097 23/08/2023 PRASOBHANA S 1613002005WL035359 PRASOBHANA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682326 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24210820230865098 23/08/2023 PRIYA R 1613002005WL035359 PRIYA R 00415 SBIN0070227 666 666 Processed 21/09/2023 5794682331 MRS PRIYA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24210820230865099 23/08/2023 SUSEELA 1613002005WL035359 SUSEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682307 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24210820230865102 23/08/2023 PRASANNA S 1613002005WL035359 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794682334 MRS PRASANNA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24210820230865105 23/08/2023 Anandavally V 1613002005WL035359 Anandavally V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682323 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24210820230865106 23/08/2023 Padmavathi J 1613002005WL035359 Padmavathi J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794682319 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24210820230865108 23/08/2023 Lalitha B 1613002005WL035359 Lalitha B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794682320 MRS LALITHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24210820230865111 23/08/2023 SUSEELA B 1613002005WL035359 SUSEELA B 00415 SBIN0070227 333 333 Processed 21/09/2023 5794682325 MRS SUSEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24210820230865112 23/08/2023 Subha B 1613002005WL035359 Subha B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682322 MRS SUBHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24210820230865113 23/08/2023 Beena B L 1613002005WL035359 Beena B L 00415 SBIN0070227 333 333 Processed 21/09/2023 5794682315 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24210820230865114 23/08/2023 SISILY B 1613002005WL035359 SISILY B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794682306 MRS SISILY B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/446
(Kadakkal) 		1613002005NRG24210820230865115 23/08/2023 AJITHA KUMARI 1613002005WL035359 AJITHA KUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794682341 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24210820230865116 23/08/2023 SUDHA L 1613002005WL035359 SUDHA L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794682332 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24210820230865118 23/08/2023 Shyla S 1613002005WL035359 Shyla S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794682321 SHYLA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24210820230865119 23/08/2023 Bhama 1613002005WL035359 Bhama 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794682330 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 37962 37962
38 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24210820230865100 23/08/2023 SHEELA K 1613002005WL035359 SHEELA K 00657 KLGB0040621 666 666 Processed 21/09/2023 5794682310 SHEELA K KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24210820230865101 23/08/2023 REJITHA S 1613002005WL035359 REJITHA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5794682309 REJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 53613 53613

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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_230823APB_FTO_437006 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_230823APB_FTO_437006 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002005_230823APB_FTO_437006 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
4 Chadaya mangalam KL1613002005_230823APB_FTO_437006 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_230823APB_FTO_437006 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
6 Chadaya mangalam KL1613002005_230823APB_FTO_437006 State Bank Of India SBIN0008030 PONGANDU 333
7 Chadaya mangalam KL1613002005_230823APB_FTO_437006 State Bank Of India SBIN0008787 THATTATHUMALA 999
8 Chadaya mangalam KL1613002005_230823APB_FTO_437006 State Bank Of India SBIN0070227 KADAKKAL 37962
9 Chadaya mangalam KL1613002005_230823APB_FTO_437006 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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