Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191337
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) 		1613002005NRG24080620230317475 12/06/2023 INDIRA K 1613002005WL013317 INDIRA K 00078 CNRB0014042 1998 1998 Processed 15/06/2023 2568630582 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24080620230317465 12/06/2023 SHYNA G 1613002005WL013317 SHYNA G 00127 FDRL0001057 666 666 Processed 15/06/2023 2568630577 SHYNA G FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24080620230317467 12/06/2023 Prabath V P 1613002005WL013317 Prabath V P 00176 IDIB000C042 1998 1998 Processed 15/06/2023 2568630593 Prabath V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24080620230317478 12/06/2023 G SARALA 1613002005WL013317 G SARALA 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2568630592 Mrs. G SARALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24080620230317479 12/06/2023 LEELA N 1613002005WL013317 LEELA N 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2568630591 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24080620230317473 12/06/2023 Geetha S 1613002005WL013317 Geetha S 00176 IDIB000K309 1998 1998 Processed 15/06/2023 2568630619 GEETHA S FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24080620230317459 12/06/2023 SUJATHA S 1613002005WL013317 SUJATHA S 00177 IOBA0001099 1332 1332 Processed 15/06/2023 2568630578 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24080620230317470 12/06/2023 SUNITHA KUMARI 1613002005WL013317 SUNITHA KUMARI 00415 SBIN0008787 1332 1332 Processed 15/06/2023 2568630580 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24080620230317477 12/06/2023 JANANI 1613002005WL013317 JANANI 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2568630579 JANANI FEDERAL BANK(607165)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24080620230317450 12/06/2023 Pushpavathy 1613002005WL013317 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630604 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24080620230317451 12/06/2023 Mallika 1613002005WL013317 Mallika 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630610 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24080620230317452 12/06/2023 PRIJIKUMARI N S 1613002005WL013317 PRIJIKUMARI N S 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2568630608 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24080620230317453 12/06/2023 REENA V P 1613002005WL013317 REENA V P 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568630617 REENA V P KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24080620230317454 12/06/2023 SANTHAMMA K 1613002005WL013317 SANTHAMMA K 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2568630607 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24080620230317455 12/06/2023 LATHIKA L 1613002005WL013317 LATHIKA L 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630599 MRS LATHIKA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24080620230317456 12/06/2023 SAKUNTHALA P S 1613002005WL013317 SAKUNTHALA P S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630618 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24080620230317457 12/06/2023 LALITHAMMA G 1613002005WL013317 LALITHAMMA G 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630595 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24080620230317458 12/06/2023 Sudhamani 1613002005WL013317 Sudhamani 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630605 MISS SUDAMANY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24080620230317461 12/06/2023 SHEEBA RAJEEV 1613002005WL013317 SHEEBA RAJEEV 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630586 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24080620230317462 12/06/2023 J Chandrika 1613002005WL013317 J Chandrika 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630606 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24080620230317466 12/06/2023 Pankajavalli 1613002005WL013317 Pankajavalli 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630602 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24080620230317468 12/06/2023 JALAJAKUMARI V 1613002005WL013317 JALAJAKUMARI V 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630603 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24080620230317469 12/06/2023 SOBHANA 1613002005WL013317 SOBHANA 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630581 SOBHANA A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24080620230317471 12/06/2023 VASANTHI V 1613002005WL013317 VASANTHI V 00415 SBIN0070227 999 999 Processed 15/06/2023 2568630589 MRS VASANTHI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24080620230317472 12/06/2023 Chandrika 1613002005WL013317 Chandrika 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630597 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/32
(Kadakkal) 		1613002005NRG24080620230317474 12/06/2023 Sarojakshi G 1613002005WL013317 Sarojakshi G 00415 SBIN0070227 999 999 Processed 15/06/2023 2568630596 MRS SAROJAKSHY G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24080620230317480 12/06/2023 Baby B 1613002005WL013317 Baby B 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630600 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24080620230317482 12/06/2023 Ramani Kumari 1613002005WL013317 Ramani Kumari 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630594 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24080620230317483 12/06/2023 Latha D 1613002005WL013317 Latha D 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630601 MRS LATHA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24080620230317484 12/06/2023 Lekshmikutty S 1613002005WL013317 Lekshmikutty S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568630598 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24080620230317485 12/06/2023 Pushpavathy 1613002005WL013317 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630590 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24080620230317486 12/06/2023 USHA E 1613002005WL013317 USHA E 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630611 MRS USHA E STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24080620230317487 12/06/2023 Bindhu 1613002005WL013317 Bindhu 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568630612 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24080620230317488 12/06/2023 THAMARAKSHI S 1613002005WL013317 THAMARAKSHI S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568630609 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
SubTotal 45621 45621
35 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24080620230317460 12/06/2023 SAJITHA R 1613002005WL013317 SAJITHA R 00657 KLGB0040621 999 999 Processed 15/06/2023 2568630587 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24080620230317463 12/06/2023 SYAMALAKUMARI 1613002005WL013317 SYAMALAKUMARI 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2568630583 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24080620230317464 12/06/2023 SARITHA S 1613002005WL013317 SARITHA S 00657 KLGB0040621 999 999 Processed 15/06/2023 2568630584 SARITHA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24080620230317476 12/06/2023 SALINI 1613002005WL013317 SALINI 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2568630585 SALINI S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24080620230317481 12/06/2023 SURESH KUMAR 1613002005WL013317 SURESH KUMAR 00657 KLGB0040621 333 333 Processed 15/06/2023 2568630588 SURESH KUMAR KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 66267 66267

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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_120623APB_FTO_191337 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_120623APB_FTO_191337 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002005_120623APB_FTO_191337 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_120623APB_FTO_191337 Indian Bank IDIB000I003 ITTIVA 3663
5 Chadaya mangalam KL1613002005_120623APB_FTO_191337 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002005_120623APB_FTO_191337 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
7 Chadaya mangalam KL1613002005_120623APB_FTO_191337 State Bank Of India SBIN0008787 THATTATHUMALA 1332
8 Chadaya mangalam KL1613002005_120623APB_FTO_191337 State Bank Of India SBIN0012880 PANACHAVILA 1332
9 Chadaya mangalam KL1613002005_120623APB_FTO_191337 State Bank Of India SBIN0070227 KADAKKAL 45621
10 Chadaya mangalam KL1613002005_120623APB_FTO_191337 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

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