Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233064
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24190620230388176 23/06/2023 SUDARSANA S 1613002005WL016307 SUDARSANA S 00078 CNRB0014042 999 999 Processed 30/06/2023 2862671002 SUDARSANA S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-016/275
(Kadakkal) 		1613002005NRG24190620230388169 23/06/2023 P VASANTHA 1613002005WL016307 P VASANTHA 00176 IDIB000K309 1998 1998 Processed 30/06/2023 2862671009 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24190620230388156 23/06/2023 LALI R 1613002005WL016307 LALI R 00415 SBIN0008787 1998 1998 Processed 30/06/2023 2862671001 MRS LALI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24190620230388160 23/06/2023 SHEEJA S 1613002005WL016307 SHEEJA S 00415 SBIN0008787 1998 1998 Processed 30/06/2023 2862671000 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24190620230388152 23/06/2023 SIMLA R 1613002005WL016307 SIMLA R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671024 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24190620230388153 23/06/2023 Baby B 1613002005WL016307 Baby B 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671017 BABY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24190620230388155 23/06/2023 Ajitha 1613002005WL016307 Ajitha 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671023 MRS AJITHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24190620230388157 23/06/2023 Santha 1613002005WL016307 Santha 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671014 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24190620230388158 23/06/2023 Sokanbhari M 1613002005WL016307 Sokanbhari M 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671018 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24190620230388159 23/06/2023 omana p 1613002005WL016307 omana p 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671008 OMANA P KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24190620230388161 23/06/2023 SUBHADRA O 1613002005WL016307 SUBHADRA O 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671030 MRS SUBHADRA O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24190620230388163 23/06/2023 Lathika D 1613002005WL016307 Lathika D 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862671012 MRS LAHIKA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24190620230388164 23/06/2023 SUSEELAN S 1613002005WL016307 SUSEELAN S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862671021 MR SUSEELAN S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24190620230388165 23/06/2023 PRASANNA S 1613002005WL016307 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671007 MRS PRASANNA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24190620230388166 23/06/2023 Sreedevi S 1613002005WL016307 Sreedevi S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671011 MRS SREEDEVI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24190620230388167 23/06/2023 SINDHU S ADARSH M S 1613002005WL016307 SINDHU S ADARSH M S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671022 MRS SINDHU S S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24190620230388168 23/06/2023 SAROJINI C 1613002005WL016307 SAROJINI C 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671025 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24190620230388170 23/06/2023 Geetha Kumari S 1613002005WL016307 Geetha Kumari S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2862671010 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24190620230388172 23/06/2023 BEENA MATHU S 1613002005WL016307 BEENA MATHU S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671006 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24190620230388173 23/06/2023 Sreelatha R 1613002005WL016307 Sreelatha R 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862671015 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24190620230388174 23/06/2023 USHAKUMARI B 1613002005WL016307 USHAKUMARI B 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671026 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24190620230388178 23/06/2023 SINDHU R 1613002005WL016307 SINDHU R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671013 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24190620230388179 23/06/2023 SANTHA S 1613002005WL016307 SANTHA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671020 MRS SANTHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24190620230388180 23/06/2023 SEETHA S 1613002005WL016307 SEETHA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671027 MRS SEETHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24190620230388181 23/06/2023 SREELATHA S 1613002005WL016307 SREELATHA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862671019 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24190620230388182 23/06/2023 Sheela S 1613002005WL016307 Sheela S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862671016 Mrs. Sheela S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24190620230388183 23/06/2023 RADHAMANI K 1613002005WL016307 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862671028 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 43623 43623
28 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24190620230388175 23/06/2023 BINDHU S 1613002005WL016307 BINDHU S 00415 SBIN0070608 999 999 Processed 30/06/2023 2862671029 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24190620230388171 23/06/2023 MANIRAJAN PILLAI K 1613002005WL016307 MANIRAJAN PILLAI K 00555 YESB0KLMDCB 1332 1332 Processed 30/06/2023 2862670999 MANIRAJAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24190620230388154 23/06/2023 ARUNAN V 1613002005WL016307 ARUNAN V 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2862671003 ARUNAN V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24190620230388162 23/06/2023 REMANI V 1613002005WL016307 REMANI V 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2862671005 REMANI V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24190620230388177 23/06/2023 KANAKARAJAN M 1613002005WL016307 KANAKARAJAN M 00657 KLGB0040621 999 999 Processed 30/06/2023 2862671004 KANAKARAJAN M KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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_230623APB_FTO_233064 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_230623APB_FTO_233064 Indian Bank IDIB000K309 Kadakkal 1998
3 Chadaya mangalam KL1613002005_230623APB_FTO_233064 State Bank Of India SBIN0008787 THATTATHUMALA 3996
4 Chadaya mangalam KL1613002005_230623APB_FTO_233064 State Bank Of India SBIN0070227 KADAKKAL 43623
5 Chadaya mangalam KL1613002005_230623APB_FTO_233064 State Bank Of India SBIN0070608 KUMMIL 999
6 Chadaya mangalam KL1613002005_230623APB_FTO_233064 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_230623APB_FTO_233064 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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