Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061023APB_FTO_558937
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24051020231136882 06/10/2023 USHA G 1613002005WL047399 USHA G 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7378146366 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24051020231136880 06/10/2023 VINDHYA N 1613002005WL047399 VINDHYA N 00176 IDIB000C042 1998 1998 Processed 11/11/2023 7378146375 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-002/84
(Kadakkal) 		1613002005NRG24051020231136893 06/10/2023 BINUMOL S 1613002005WL047399 BINUMOL S 00176 IDIB000K309 666 666 Processed 12/11/2023 7378146371 BINUMOL S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24051020231136881 06/10/2023 SUJATHA 1613002005WL047399 SUJATHA 00415 SBIN0012880 666 666 Processed 11/11/2023 7378146368 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24051020231136888 06/10/2023 CHANDRIKA 1613002005WL047399 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7378146367 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24051020231136869 06/10/2023 SHAJANA S 1613002005WL047399 SHAJANA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146378 MRS SHAJANA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24051020231136870 06/10/2023 REETHA V S 1613002005WL047399 REETHA V S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146380 REETHA V S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24051020231136871 06/10/2023 MAHALSKSHMI 1613002005WL047399 MAHALSKSHMI 00415 SBIN0070227 666 666 Processed 11/11/2023 7378146384 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24051020231136872 06/10/2023 Raju s l 1613002005WL047399 Raju s l 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146388 MR RAJU L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24051020231136873 06/10/2023 USHA V 1613002005WL047399 USHA V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378146386 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24051020231136874 06/10/2023 SHEELA P 1613002005WL047399 SHEELA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146389 Mrs. SHEELA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24051020231136875 06/10/2023 RADHAMANI N 1613002005WL047399 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146390 MRS RADHAMANI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24051020231136876 06/10/2023 LISSIRAJU 1613002005WL047399 LISSIRAJU 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146376 MRS LISSY RAJ STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24051020231136877 06/10/2023 SEENA N G 1613002005WL047399 SEENA N G 00415 SBIN0070227 333 333 Processed 11/11/2023 7378146391 Mrs. Seena N G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24051020231136878 06/10/2023 SHASHIKALA S 1613002005WL047399 SHASHIKALA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146382 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24051020231136879 06/10/2023 N. Sasikala 1613002005WL047399 N. Sasikala 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146373 SASIKALA N GENERAL POST OFFICE(607245)
17 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24051020231136884 06/10/2023 SHEEBA RAJESH 1613002005WL047399 SHEEBA RAJESH 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146379 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24051020231136886 06/10/2023 RAMANI K 1613002005WL047399 RAMANI K 00415 SBIN0070227 666 666 Processed 11/11/2023 7378146369 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24051020231136887 06/10/2023 VASANTHA KUMARY R 1613002005WL047399 VASANTHA KUMARY R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378146385 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24051020231136889 06/10/2023 CHANDRIKA K 1613002005WL047399 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146374 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24051020231136890 06/10/2023 Geetha. S 1613002005WL047399 Geetha. S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146377 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24051020231136891 06/10/2023 YESODA N 1613002005WL047399 YESODA N 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146383 MRS YESODA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24051020231136892 06/10/2023 V SAROJAM 1613002005WL047399 V SAROJAM 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146372 MRS SAROJAM V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24051020231136894 06/10/2023 Nirmala.S 1613002005WL047399 Nirmala.S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7378146381 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24051020231136895 06/10/2023 SEEJA SUNNY 1613002005WL047399 SEEJA SUNNY 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146387 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 31635 31635
26 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24051020231136885 06/10/2023 INDIRA 1613002005WL047399 INDIRA 00555 YESB0KLMDCB 1998 1998 Processed 11/11/2023 7378146365 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24051020231136883 06/10/2023 GEETHA D 1613002005WL047399 GEETHA D 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7378146370 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42291 42291

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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_061023APB_FTO_558937 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_061023APB_FTO_558937 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_061023APB_FTO_558937 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_061023APB_FTO_558937 State Bank Of India SBIN0012880 PANACHAVILA 2664
5 Chadaya mangalam KL1613002005_061023APB_FTO_558937 State Bank Of India SBIN0070227 KADAKKAL 31635
6 Chadaya mangalam KL1613002005_061023APB_FTO_558937 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_061023APB_FTO_558937 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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