Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55915
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24260420230078540 29/04/2023 INDIRA K 1613002005WL002984 INDIRA K 00078 CNRB0014042 1332 1332 Processed 20/05/2023 1748713047 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-004/370
(Kadakkal) 		1613002005NRG24260420230078542 29/04/2023 RESHMA T 1613002005WL002984 RESHMA T 00089 CBIN0280942 999 999 Processed 20/05/2023 1748713046 Mrs. RESHMA T CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24260420230078529 29/04/2023 SHYNA G 1613002005WL002984 SHYNA G 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748713071 SHYNA G FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24260420230078531 29/04/2023 Prabath V P 1613002005WL002984 Prabath V P 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748713082 Prabath V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24260420230078544 29/04/2023 G SARALA 1613002005WL002984 G SARALA 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1748713054 Mrs. G SARALA INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24260420230078537 29/04/2023 Geetha S 1613002005WL002984 Geetha S 00176 IDIB000K309 1332 1332 Processed 20/05/2023 1748713081 GEETHA S FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24260420230078523 29/04/2023 SUJATHA S 1613002005WL002984 SUJATHA S 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748713072 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-004/425
(Kadakkal) 		1613002005NRG24260420230078545 29/04/2023 CHINCHU 1613002005WL002984 CHINCHU 00415 SBIN0007623 333 333 Processed 20/05/2023 1748713083 CHINCHU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24260420230078534 29/04/2023 SUNITHA KUMARI 1613002005WL002984 SUNITHA KUMARI 00415 SBIN0008787 1665 1665 Processed 20/05/2023 1748713044 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24260420230078543 29/04/2023 JANANI 1613002005WL002984 JANANI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748713073 JANANI FEDERAL BANK(607165)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24260420230078514 29/04/2023 Pushpavathy 1613002005WL002984 Pushpavathy 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713066 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24260420230078515 29/04/2023 Mallika 1613002005WL002984 Mallika 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713076 MALLIKA M UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24260420230078516 29/04/2023 PRIJIKUMARI N S 1613002005WL002984 PRIJIKUMARI N S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713074 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24260420230078517 29/04/2023 REENA V P 1613002005WL002984 REENA V P 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748713079 REENA V P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24260420230078518 29/04/2023 SANTHAMMA K 1613002005WL002984 SANTHAMMA K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748713069 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24260420230078519 29/04/2023 LATHIKA L 1613002005WL002984 LATHIKA L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713060 MRS LATHIKA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24260420230078520 29/04/2023 SAKUNTHALA P S 1613002005WL002984 SAKUNTHALA P S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713080 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24260420230078522 29/04/2023 Sudhamani 1613002005WL002984 Sudhamani 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748713067 MISS SUDAMANY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24260420230078525 29/04/2023 SHEEBA RAJEEV 1613002005WL002984 SHEEBA RAJEEV 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713052 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24260420230078526 29/04/2023 J Chandrika 1613002005WL002984 J Chandrika 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713068 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24260420230078530 29/04/2023 Pankajavalli 1613002005WL002984 Pankajavalli 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713064 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24260420230078532 29/04/2023 JALAJAKUMARI V 1613002005WL002984 JALAJAKUMARI V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713065 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24260420230078533 29/04/2023 SOBHANA 1613002005WL002984 SOBHANA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713045 SOBHANA A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24260420230078536 29/04/2023 Chandrika 1613002005WL002984 Chandrika 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713057 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/32
(Kadakkal) 		1613002005NRG24260420230078538 29/04/2023 Sarojakshi G 1613002005WL002984 Sarojakshi G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713056 MRS SAROJAKSHY G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24260420230078539 29/04/2023 Leela N 1613002005WL002984 Leela N 00415 SBIN0070227 333 333 Processed 20/05/2023 1748713062 MRS LEELA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24260420230078546 29/04/2023 Baby B 1613002005WL002984 Baby B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713061 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24260420230078547 29/04/2023 Ramani Kumari 1613002005WL002984 Ramani Kumari 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713055 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24260420230078548 29/04/2023 ANITHA A 1613002005WL002984 ANITHA A 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748713070 MRS ANITHA A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24260420230078549 29/04/2023 Latha D 1613002005WL002984 Latha D 00415 SBIN0070227 333 333 Processed 20/05/2023 1748713063 MRS LATHA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/81
(Kadakkal) 		1613002005NRG24260420230078550 29/04/2023 Bindhu R 1613002005WL002984 Bindhu R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748713059 Mrs. Bindu R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24260420230078551 29/04/2023 Lekshmikutty S 1613002005WL002984 Lekshmikutty S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713058 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24260420230078552 29/04/2023 Pushpavathy 1613002005WL002984 Pushpavathy 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713053 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24260420230078553 29/04/2023 USHA E 1613002005WL002984 USHA E 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713077 MRS USHA E STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24260420230078554 29/04/2023 Bindhu 1613002005WL002984 Bindhu 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748713078 MRS BINDHU S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24260420230078555 29/04/2023 SINDHU V 1613002005WL002984 SINDHU V 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748713075 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 37629 37629
37 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24260420230078524 29/04/2023 SAJITHA R 1613002005WL002984 SAJITHA R 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748713051 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24260420230078527 29/04/2023 SYAMALAKUMARI 1613002005WL002984 SYAMALAKUMARI 00657 KLGB0040621 666 666 Processed 20/05/2023 1748713048 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24260420230078528 29/04/2023 SARITHA S 1613002005WL002984 SARITHA S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748713049 SARITHA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24260420230078541 29/04/2023 SALINI 1613002005WL002984 SALINI 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748713050 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 57276 57276

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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_290423APB_FTO_55915 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_290423APB_FTO_55915 Central Bank of India CBIN0280942 AYOOR 999
3 Chadaya mangalam KL1613002005_290423APB_FTO_55915 Federal Bank FDRL0001057 KADAKKAL 1665
4 Chadaya mangalam KL1613002005_290423APB_FTO_55915 Indian Bank IDIB000C042 CHITARA 1665
5 Chadaya mangalam KL1613002005_290423APB_FTO_55915 Indian Bank IDIB000I003 ITTIVA 1665
6 Chadaya mangalam KL1613002005_290423APB_FTO_55915 Indian Bank IDIB000K309 Kadakkal 1332
7 Chadaya mangalam KL1613002005_290423APB_FTO_55915 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
8 Chadaya mangalam KL1613002005_290423APB_FTO_55915 State Bank Of India SBIN0007623 KARAVALOOR 333
9 Chadaya mangalam KL1613002005_290423APB_FTO_55915 State Bank Of India SBIN0008787 THATTATHUMALA 1665
10 Chadaya mangalam KL1613002005_290423APB_FTO_55915 State Bank Of India SBIN0012880 PANACHAVILA 1665
11 Chadaya mangalam KL1613002005_290423APB_FTO_55915 State Bank Of India SBIN0070227 KADAKKAL 37629
12 Chadaya mangalam KL1613002005_290423APB_FTO_55915 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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