Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427412
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24160820230802415 21/08/2023 RADHAMONY R 1613002005WL033028 RADHAMONY R 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5794824532 RADHAMONY R FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24160820230802407 21/08/2023 BEENA KUMARI 1613002005WL033028 BEENA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794824539 Mrs. Beenakumari INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24160820230802403 21/08/2023 Sulochana J 1613002005WL033028 Sulochana J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824543 MRS SULOCHANA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24160820230802404 21/08/2023 Leena. P 1613002005WL033028 Leena. P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824547 LEENA P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24160820230802405 21/08/2023 AMBILI R S 1613002005WL033028 AMBILI R S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824556 MRS AMBILI R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24160820230802406 21/08/2023 SHEELA K 1613002005WL033028 SHEELA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824557 MRS SHEELA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24160820230802408 21/08/2023 BIJI S 1613002005WL033028 BIJI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824551 MRS BIJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24160820230802409 21/08/2023 Prasanna S 1613002005WL033028 Prasanna S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824544 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24160820230802410 21/08/2023 SHYLAJA .S 1613002005WL033028 SHYLAJA .S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824558 MRS SHYLAJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24160820230802411 21/08/2023 KUSALA . S 1613002005WL033028 KUSALA . S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794824555 MRS KUSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24160820230802412 21/08/2023 SUMATHI S 1613002005WL033028 SUMATHI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824559 MRS SUMATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24160820230802413 21/08/2023 Shajidabeevi 1613002005WL033028 Shajidabeevi 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824560 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24160820230802414 21/08/2023 BIJI B 1613002005WL033028 BIJI B 00415 SBIN0070227 666 666 Processed 21/09/2023 5794824561 MRS BIJI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24160820230802417 21/08/2023 Sarala S 1613002005WL033028 Sarala S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824546 SARALA S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24160820230802421 21/08/2023 CHANDRA PRABHA K 1613002005WL033028 CHANDRA PRABHA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794824538 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24160820230802422 21/08/2023 Anandavalli 1613002005WL033028 Anandavalli 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824549 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24160820230802423 21/08/2023 Latha V 1613002005WL033028 Latha V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824553 MRS LATHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24160820230802424 21/08/2023 Suharban 1613002005WL033028 Suharban 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824542 MRS SUHARBAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24160820230802425 21/08/2023 Lekha L 1613002005WL033028 Lekha L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824540 MR LEKHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24160820230802426 21/08/2023 VASANTHA 1613002005WL033028 VASANTHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824554 MRS VASANTHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24160820230802427 21/08/2023 LATHAKUMARY M 1613002005WL033028 LATHAKUMARY M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824552 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24160820230802428 21/08/2023 Sunitha Beevi 1613002005WL033028 Sunitha Beevi 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824548 SUNEETHABEEVI L FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24160820230802429 21/08/2023 Girija 1613002005WL033028 Girija 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824550 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24160820230802430 21/08/2023 Suseela L 1613002005WL033028 Suseela L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824545 MRS SUSEELA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24160820230802431 21/08/2023 BabyManoharan 1613002005WL033028 BabyManoharan 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824541 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 43290 43290
26 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24160820230802402 21/08/2023 LISSY S 1613002005WL033028 LISSY S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794824537 LISSY S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24160820230802416 21/08/2023 SUBHADRAMMA B 1613002005WL033028 SUBHADRAMMA B 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794824533 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24160820230802418 21/08/2023 KUMARI E 1613002005WL033028 KUMARI E 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794824534 KUMARI E KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24160820230802419 21/08/2023 SINI D 1613002005WL033028 SINI D 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794824535 MRS SINI D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24160820230802420 21/08/2023 SAJEENA BEEVI 1613002005WL033028 SAJEENA BEEVI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794824536 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 55278 55278

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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_210823APB_FTO_427412 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_210823APB_FTO_427412 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_210823APB_FTO_427412 State Bank Of India SBIN0070227 KADAKKAL 43290
4 Chadaya mangalam KL1613002005_210823APB_FTO_427412 Kerala Gramin Bank KLGB0040621 KADAKKAL 8658

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