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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365419
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24030820230704488 04/08/2023 NISHARANI 1613002005WL029312 NISHARANI 00127 FDRL0001057 999 999 Processed 10/08/2023 4421821767 NISHA RANI M S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/253
(Kadakkal) 		1613002005NRG24030820230704506 04/08/2023 GIRIJA S 1613002005WL029312 GIRIJA S 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4421821769 Mrs. Girija Sarasamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24030820230704514 04/08/2023 SHAILA 1613002005WL029312 SHAILA 00127 FDRL0001057 999 999 Processed 10/08/2023 4421821768 SHAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24030820230704515 04/08/2023 BINDHU G 1613002005WL029312 BINDHU G 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4421821770 BINDHU G FEDERAL BANK(607165)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24030820230704505 04/08/2023 USHA 1613002005WL029312 USHA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4421821777 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24030820230704510 04/08/2023 SREELATHA 1613002005WL029312 SREELATHA 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4421821771 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24030820230704513 04/08/2023 SYAMALA A 1613002005WL029312 SYAMALA A 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4421821772 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24030820230704489 04/08/2023 KUMARU G I 1613002005WL029312 KUMARU G I 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821762 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/39
(Kadakkal) 		1613002005NRG24030820230704490 04/08/2023 LALITHA DEVI AMMA 1613002005WL029312 LALITHA DEVI AMMA 00415 SBIN0070227 666 666 Processed 10/08/2023 4421821779 LALITHADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-006/10
(Kadakkal) 		1613002005NRG24030820230704491 04/08/2023 Sulochana 1613002005WL029312 Sulochana 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821789 SULOCHANA AMMA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24030820230704492 04/08/2023 Prabhakaran Pillai 1613002005WL029312 Prabhakaran Pillai 00415 SBIN0070227 333 333 Processed 10/08/2023 4421821790 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24030820230704493 04/08/2023 Baby Shailaja 1613002005WL029312 Baby Shailaja 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821787 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24030820230704494 04/08/2023 SUNITHA V S 1613002005WL029312 SUNITHA V S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821766 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24030820230704495 04/08/2023 SINI SURENDRAN 1613002005WL029312 SINI SURENDRAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821798 Mrs. Sinimol S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24030820230704496 04/08/2023 BEENA L 1613002005WL029312 BEENA L 00415 SBIN0070227 666 666 Processed 10/08/2023 4421821800 MRS BEENA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24030820230704497 04/08/2023 SARALA K 1613002005WL029312 SARALA K 00415 SBIN0070227 333 333 Processed 10/08/2023 4421821795 MRS SARALA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24030820230704498 04/08/2023 SAJI S 1613002005WL029312 SAJI S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821799 MRS SAJI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24030820230704499 04/08/2023 USHA S 1613002005WL029312 USHA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821801 MRS USHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24030820230704500 04/08/2023 SWAPNA SAJEEV 1613002005WL029312 SWAPNA SAJEEV 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821791 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24030820230704501 04/08/2023 JOLLY P B 1613002005WL029312 JOLLY P B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821763 MRS JOLLY P B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24030820230704502 04/08/2023 THULASI BHAI R 1613002005WL029312 THULASI BHAI R 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821759 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24030820230704503 04/08/2023 SHYNI M S 1613002005WL029312 SHYNI M S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821760 SHYNI M S DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24030820230704504 04/08/2023 AMBILI B 1613002005WL029312 AMBILI B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821794 MRS AMBILI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24030820230704507 04/08/2023 AJITHA KUMARY S 1613002005WL029312 AJITHA KUMARY S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821765 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24030820230704509 04/08/2023 PRAKASHINI ASOKAN 1613002005WL029312 PRAKASHINI ASOKAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821774 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24030820230704511 04/08/2023 SHANI RANI M S 1613002005WL029312 SHANI RANI M S 00415 SBIN0070227 666 666 Processed 10/08/2023 4421821761 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24030820230704512 04/08/2023 Sanila V 1613002005WL029312 Sanila V 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821783 SANILA V FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24030820230704516 04/08/2023 USHA K 1613002005WL029312 USHA K 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821785 MRS USHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24030820230704517 04/08/2023 BEENA G S 1613002005WL029312 BEENA G S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821784 BEENA G S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24030820230704518 04/08/2023 VIJAYAKUMARY 1613002005WL029312 VIJAYAKUMARY 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821788 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24030820230704519 04/08/2023 PREETHA B S 1613002005WL029312 PREETHA B S 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821778 MRS PREETHA BS STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24030820230704520 04/08/2023 ANITHA G 1613002005WL029312 ANITHA G 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821775 MRS ANITHA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24030820230704521 04/08/2023 RADHAMANI AMMA P 1613002005WL029312 RADHAMANI AMMA P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821776 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24030820230704522 04/08/2023 LALI S 1613002005WL029312 LALI S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821781 LALY . FEDERAL BANK(607165)
35 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24030820230704523 04/08/2023 LALITHA KUMARI AMMA J 1613002005WL029312 LALITHA KUMARI AMMA J 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821780 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24030820230704524 04/08/2023 SAKUNTHALA P 1613002005WL029312 SAKUNTHALA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821793 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24030820230704525 04/08/2023 BINDHU.G.S 1613002005WL029312 BINDHU.G.S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821782 Mrs. Bindu G S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24030820230704526 04/08/2023 OMANA R 1613002005WL029312 OMANA R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821796 Mrs. N OMANA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24030820230704527 04/08/2023 VASUMATHY K 1613002005WL029312 VASUMATHY K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821797 MRS VASUMATHY K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24030820230704528 04/08/2023 Ambili G 1613002005WL029312 Ambili G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821792 MRS AMBILI O STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24030820230704529 04/08/2023 Radhamani S 1613002005WL029312 Radhamani S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821786 MRS RADHAMONY S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24030820230704530 04/08/2023 SEENA A 1613002005WL029312 SEENA A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821764 MRS SEENA A STATE BANK OF INDIA(508548)
SubTotal 45621 45621
43 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24030820230704508 04/08/2023 MANJUSHA R 1613002005WL029312 MANJUSHA R 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4421821773 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 57609 57609

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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_365419 Federal Bank FDRL0001057 KADAKKAL 5328
2 Chadaya mangalam KL1613002005_040823APB_FTO_365419 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_040823APB_FTO_365419 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_040823APB_FTO_365419 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_365419 State Bank Of India SBIN0070227 KADAKKAL 45621
6 Chadaya mangalam KL1613002005_040823APB_FTO_365419 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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