Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598450
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-13-002-005-016/275
(Kadakkal) 		1613002005NRG24171020231226712 17/10/2023 P VASANTHA 1613002005WL051526 P VASANTHA 00176 IDIB000K309 1998 1998 Processed 28/11/2023 8020622590 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24171020231226702 17/10/2023 LALI R 1613002005WL051526 LALI R 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8020622584 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24171020231226706 17/10/2023 SHEEJA S 1613002005WL051526 SHEEJA S 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8020622583 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24171020231226698 17/10/2023 SIMLA R 1613002005WL051526 SIMLA R 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8020622576 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24171020231226699 17/10/2023 LILLI KUMARI 1613002005WL051526 LILLI KUMARI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622572 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24171020231226700 17/10/2023 Baby B 1613002005WL051526 Baby B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622568 BABY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24171020231226701 17/10/2023 Mini 1613002005WL051526 Mini 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622574 MRS MINI SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24171020231226703 17/10/2023 Santha 1613002005WL051526 Santha 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622592 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24171020231226704 17/10/2023 Sokanbhari M 1613002005WL051526 Sokanbhari M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622569 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24171020231226705 17/10/2023 omana p 1613002005WL051526 omana p 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622589 OMANA P KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24171020231226707 17/10/2023 SUBHADRA O 1613002005WL051526 SUBHADRA O 00415 SBIN0070227 999 999 Processed 27/11/2023 8020622577 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24171020231226709 17/10/2023 PRASANNA S 1613002005WL051526 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622588 MRS PRASANNA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24171020231226710 17/10/2023 Sreedevi S 1613002005WL051526 Sreedevi S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622591 MRS SREEDEVI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24171020231226711 17/10/2023 SAROJINI C 1613002005WL051526 SAROJINI C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622579 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24171020231226713 17/10/2023 BEENA MATHU S 1613002005WL051526 BEENA MATHU S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622587 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24171020231226714 17/10/2023 Sreelatha R 1613002005WL051526 Sreelatha R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622593 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24171020231226716 17/10/2023 USHAKUMARI B 1613002005WL051526 USHAKUMARI B 00415 SBIN0070227 999 999 Processed 27/11/2023 8020622580 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24171020231226718 17/10/2023 SANTHA S 1613002005WL051526 SANTHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622571 MRS SANTHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24171020231226719 17/10/2023 SEETHA S 1613002005WL051526 SEETHA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622581 MRS SEETHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/386
(Kadakkal) 		1613002005NRG24171020231226720 17/10/2023 JANANI S 1613002005WL051526 JANANI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622575 MRS JANANI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24171020231226721 17/10/2023 SREELATHA S 1613002005WL051526 SREELATHA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622570 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24171020231226722 17/10/2023 Sheela S 1613002005WL051526 Sheela S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622567 Mrs. Sheela S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24171020231226723 17/10/2023 Jolly V 1613002005WL051526 Jolly V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622594 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24171020231226724 17/10/2023 USHA KUMARY P 1613002005WL051526 USHA KUMARY P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622573 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24171020231226725 17/10/2023 RADHAMANI K 1613002005WL051526 RADHAMANI K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622578 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 37296 37296
26 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24171020231226717 17/10/2023 BINDHU S 1613002005WL051526 BINDHU S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8020622582 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24171020231226708 17/10/2023 REMANI V 1613002005WL051526 REMANI V 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020622586 REMANI V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24171020231226715 17/10/2023 USHA K S 1613002005WL051526 USHA K S 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020622585 USHA K S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 48618 48618

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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_171023APB_FTO_598450 Indian Bank IDIB000K309 Kadakkal 1998
2 Chadaya mangalam KL1613002005_171023APB_FTO_598450 State Bank Of India SBIN0008787 THATTATHUMALA 3996
3 Chadaya mangalam KL1613002005_171023APB_FTO_598450 State Bank Of India SBIN0070227 KADAKKAL 37296
4 Chadaya mangalam KL1613002005_171023APB_FTO_598450 State Bank Of India SBIN0070608 KUMMIL 1332
5 Chadaya mangalam KL1613002005_171023APB_FTO_598450 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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