Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_161123APB_FTO_708308
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) 		1613002005NRG24161120231476509 16/11/2023 INDIRA K 1613002005WL062702 INDIRA K 00078 CNRB0014042 1665 1665 Processed 04/01/2024 9139867119 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24161120231476502 16/11/2023 SHYNA G 1613002005WL062702 SHYNA G 00127 FDRL0001057 1332 1332 Processed 04/01/2024 9139867113 SHYNA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/432
(Kadakkal) 		1613002005NRG24161120231476513 16/11/2023 PREETHA V P 1613002005WL062702 PREETHA V P 00127 FDRL0001057 1665 1665 Processed 04/01/2024 9139867114 PREETHA V P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24161120231476512 16/11/2023 G SARALA 1613002005WL062702 G SARALA 00176 IDIB000I003 1665 1665 Processed 04/01/2024 9139867091 Mrs. Sarala SARALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24161120231476514 16/11/2023 LEELA N 1613002005WL062702 LEELA N 00176 IDIB000I003 1665 1665 Processed 04/01/2024 9139867090 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24161120231476507 16/11/2023 Geetha S 1613002005WL062702 Geetha S 00176 IDIB000K309 1665 1665 Processed 04/01/2024 9139867112 GEETHA S FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24161120231476496 16/11/2023 SUJATHA S 1613002005WL062702 SUJATHA S 00177 IOBA0001099 333 333 Processed 04/01/2024 9139867115 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24161120231476503 16/11/2023 LEELABHAI 1613002005WL062702 LEELABHAI 00415 SBIN0008787 1665 1665 Processed 04/01/2024 9139867116 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24161120231476511 16/11/2023 JANANI 1613002005WL062702 JANANI 00415 SBIN0012880 1665 1665 Processed 04/01/2024 9139867117 JANANI FEDERAL BANK(607165)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24161120231476488 16/11/2023 Pushpavathy 1613002005WL062702 Pushpavathy 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139867100 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24161120231476489 16/11/2023 Mallika 1613002005WL062702 Mallika 00415 SBIN0070227 999 999 Processed 04/01/2024 9139867107 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24161120231476490 16/11/2023 PRIJIKUMARI N S 1613002005WL062702 PRIJIKUMARI N S 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139867105 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24161120231476491 16/11/2023 REENA V P 1613002005WL062702 REENA V P 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139867110 REENA V P KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24161120231476492 16/11/2023 SANTHAMMA K 1613002005WL062702 SANTHAMMA K 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867103 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24161120231476493 16/11/2023 LATHIKA L 1613002005WL062702 LATHIKA L 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867095 MRS LATHIKA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24161120231476494 16/11/2023 SAKUNTHALA P S 1613002005WL062702 SAKUNTHALA P S 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867111 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24161120231476495 16/11/2023 Sudhamani 1613002005WL062702 Sudhamani 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867101 MISS SUDAMANY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24161120231476498 16/11/2023 SHEEBA RAJEEV 1613002005WL062702 SHEEBA RAJEEV 00415 SBIN0070227 999 999 Processed 04/01/2024 9139867088 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24161120231476499 16/11/2023 J Chandrika 1613002005WL062702 J Chandrika 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867102 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24161120231476504 16/11/2023 JALAJAKUMARI V 1613002005WL062702 JALAJAKUMARI V 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867099 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24161120231476505 16/11/2023 SOBHANA 1613002005WL062702 SOBHANA 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139867118 SOBHANA A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24161120231476506 16/11/2023 Chandrika 1613002005WL062702 Chandrika 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867093 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24161120231476508 16/11/2023 Leela N 1613002005WL062702 Leela N 00415 SBIN0070227 999 999 Processed 04/01/2024 9139867097 MRS LEELA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24161120231476515 16/11/2023 Baby B 1613002005WL062702 Baby B 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867096 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24161120231476516 16/11/2023 Ramani Kumari 1613002005WL062702 Ramani Kumari 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867092 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24161120231476517 16/11/2023 ANITHA A 1613002005WL062702 ANITHA A 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139867104 MRS ANITHA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24161120231476518 16/11/2023 Latha D 1613002005WL062702 Latha D 00415 SBIN0070227 999 999 Processed 04/01/2024 9139867098 MRS LATHA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24161120231476519 16/11/2023 Lekshmikutty S 1613002005WL062702 Lekshmikutty S 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867094 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24161120231476520 16/11/2023 Pushpavathy 1613002005WL062702 Pushpavathy 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139867089 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24161120231476521 16/11/2023 USHA E 1613002005WL062702 USHA E 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139867108 MRS USHA E STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24161120231476522 16/11/2023 Bindhu 1613002005WL062702 Bindhu 00415 SBIN0070227 999 999 Processed 04/01/2024 9139867109 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24161120231476523 16/11/2023 THAMARAKSHI S 1613002005WL062702 THAMARAKSHI S 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139867106 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
SubTotal 32634 32634
33 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24161120231476497 16/11/2023 SAJITHA R 1613002005WL062702 SAJITHA R 00657 KLGB0040621 1665 1665 Processed 04/01/2024 9139867087 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24161120231476500 16/11/2023 SYAMALAKUMARI 1613002005WL062702 SYAMALAKUMARI 00657 KLGB0040621 1665 1665 Processed 04/01/2024 9139867084 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24161120231476501 16/11/2023 SARITHA S 1613002005WL062702 SARITHA S 00657 KLGB0040621 1665 1665 Processed 04/01/2024 9139867085 SARITHA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24161120231476510 16/11/2023 SALINI 1613002005WL062702 SALINI 00657 KLGB0040621 333 333 Processed 04/01/2024 9139867086 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 51282 51282

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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_161123APB_FTO_708308 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_161123APB_FTO_708308 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_161123APB_FTO_708308 Indian Bank IDIB000I003 ITTIVA 3330
4 Chadaya mangalam KL1613002005_161123APB_FTO_708308 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_161123APB_FTO_708308 Indian Overseas Bank IOBA0001099 THEVANNUR 333
6 Chadaya mangalam KL1613002005_161123APB_FTO_708308 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002005_161123APB_FTO_708308 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Chadaya mangalam KL1613002005_161123APB_FTO_708308 State Bank Of India SBIN0070227 KADAKKAL 32634
9 Chadaya mangalam KL1613002005_161123APB_FTO_708308 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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