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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_424787
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24210820230861676 21/08/2023 BABU B 1613002005WL035268 BABU B 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794867701 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24210820230861673 21/08/2023 SANTHI 1613002005WL035268 SANTHI 00127 FDRL0001882 1332 1332 Processed 21/09/2023 5794867700 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24210820230861683 21/08/2023 J PRASANNAKUMARI 1613002005WL035268 J PRASANNAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794867691 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24210820230861680 21/08/2023 K SANTHA 1613002005WL035268 K SANTHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5794867692 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24210820230861669 21/08/2023 Ajitha Kumary V 1613002005WL035268 Ajitha Kumary V 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5794867674 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24210820230861679 21/08/2023 AMBIKA 1613002005WL035268 AMBIKA 00415 SBIN0008787 333 333 Processed 21/09/2023 5794867699 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24210820230861684 21/08/2023 SUNITHA K 1613002005WL035268 SUNITHA K 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794867698 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24210820230861668 21/08/2023 VASANTHI K 1613002005WL035268 VASANTHI K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794867702 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24210820230861663 21/08/2023 LEELA S 1613002005WL035268 LEELA S 00415 SBIN0070227 333 333 Processed 21/09/2023 5794867690 MRS LEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24210820230861664 21/08/2023 Prasobha . B 1613002005WL035268 Prasobha . B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794867676 MRS PRASOBHA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24210820230861665 21/08/2023 SANTHA MOHAN 1613002005WL035268 SANTHA MOHAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794867687 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24210820230861666 21/08/2023 INDIRA S 1613002005WL035268 INDIRA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794867688 MISS INDIRA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24210820230861667 21/08/2023 RADHA R 1613002005WL035268 RADHA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794867675 MRS RADHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24210820230861670 21/08/2023 RAMAMANI V 1613002005WL035268 RAMAMANI V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867684 MRS REMAMANI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24210820230861671 21/08/2023 BABY B 1613002005WL035268 BABY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867685 MRS BABY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24210820230861672 21/08/2023 MANJU A 1613002005WL035268 MANJU A 00415 SBIN0070227 666 666 Processed 21/09/2023 5794867686 MRS MANJU A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24210820230861674 21/08/2023 MANOHARA S 1613002005WL035268 MANOHARA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867697 MANOHARAN S UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24210820230861675 21/08/2023 SUGANTHY S 1613002005WL035268 SUGANTHY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867673 MRS SUGANTHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24210820230861677 21/08/2023 SUKUMARI K 1613002005WL035268 SUKUMARI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867689 MRS SUKUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24210820230861678 21/08/2023 REEJA M P 1613002005WL035268 REEJA M P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867682 MRS REEJA MP STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24210820230861681 21/08/2023 PADMAVATHY S 1613002005WL035268 PADMAVATHY S 00415 SBIN0070227 333 333 Processed 21/09/2023 5794867693 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24210820230861685 21/08/2023 SHEEBA KUMARY D 1613002005WL035268 SHEEBA KUMARY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867683 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24210820230861686 21/08/2023 SULOCHANA K 1613002005WL035268 SULOCHANA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794867672 MRS SULOCHANA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24210820230861687 21/08/2023 Sreedevi T 1613002005WL035268 Sreedevi T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794867694 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24210820230861689 21/08/2023 Usha Kumari 1613002005WL035268 Usha Kumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867681 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24210820230861690 21/08/2023 SHEELA S 1613002005WL035268 SHEELA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794867680 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24210820230861691 21/08/2023 B Lissy 1613002005WL035268 B Lissy 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867678 Mrs. B LISSY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24210820230861692 21/08/2023 Sakunthala B 1613002005WL035268 Sakunthala B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867679 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24210820230861693 21/08/2023 LILLY RAJENDRAN 1613002005WL035268 LILLY RAJENDRAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794867677 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 34632 34632
30 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24210820230861682 21/08/2023 ANUJA S S 1613002005WL035268 ANUJA S S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794867696 ANUJA S S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24210820230861688 21/08/2023 BINDU V 1613002005WL035268 BINDU V 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794867695 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 50283 50283

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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_424787 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_210823APB_FTO_424787 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002005_210823APB_FTO_424787 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_210823APB_FTO_424787 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002005_210823APB_FTO_424787 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_210823APB_FTO_424787 State Bank Of India SBIN0008787 THATTATHUMALA 2331
7 Chadaya mangalam KL1613002005_210823APB_FTO_424787 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Chadaya mangalam KL1613002005_210823APB_FTO_424787 State Bank Of India SBIN0070227 KADAKKAL 34632
9 Chadaya mangalam KL1613002005_210823APB_FTO_424787 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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