Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:47:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_211123APB_FTO_727502
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24211120231513369 21/11/2023 SHIVAPRASAD 1613002005WL064332 SHIVAPRASAD 00078 CNRB0001988 1665 1665 Processed 01/01/2024 8990508800 SHIVAPRASAD CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24211120231513361 21/11/2023 AJITHA L 1613002005WL064332 AJITHA L 00078 CNRB0005515 1665 1665 Processed 01/01/2024 8990508802 AJITHA L CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24211120231513362 21/11/2023 LALITHA C 1613002005WL064332 LALITHA C 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8990508799 LALITHA C FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24211120231513352 21/11/2023 Omana 1613002005WL064332 Omana 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990508806 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24211120231513357 21/11/2023 S DEEPA 1613002005WL064332 S DEEPA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990508798 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24211120231513359 21/11/2023 Laila 1613002005WL064332 Laila 00176 IDIB000K309 1665 1665 Processed 01/01/2024 8990508797 Mrs. Laila INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24211120231513341 21/11/2023 SUPRIYA J 1613002005WL064332 SUPRIYA J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508810 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24211120231513342 21/11/2023 GIRIJA 1613002005WL064332 GIRIJA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508786 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24211120231513343 21/11/2023 USHAKUMARY K 1613002005WL064332 USHAKUMARY K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990508781 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24211120231513344 21/11/2023 BABY LAILA S 1613002005WL064332 BABY LAILA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990508783 MRS BABY LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24211120231513345 21/11/2023 Lisy S 1613002005WL064332 Lisy S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508809 MRS LISSY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24211120231513346 21/11/2023 DOLLY 1613002005WL064332 DOLLY 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990508805 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24211120231513347 21/11/2023 Ushakumari S 1613002005WL064332 Ushakumari S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508808 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24211120231513348 21/11/2023 REMANI S 1613002005WL064332 REMANI S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990508792 MRS REMANI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24211120231513349 21/11/2023 INDIRA A 1613002005WL064332 INDIRA A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508794 MRS INDIRA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24211120231513350 21/11/2023 JYOTHISHA B 1613002005WL064332 JYOTHISHA B 00415 SBIN0070227 666 666 Processed 01/01/2024 8990508787 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24211120231513351 21/11/2023 SUJA S 1613002005WL064332 SUJA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508790 MRS SUJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24211120231513353 21/11/2023 V Baby lathika 1613002005WL064332 V Baby lathika 00415 SBIN0070227 999 999 Processed 01/01/2024 8990508785 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24211120231513354 21/11/2023 Radhamani K 1613002005WL064332 Radhamani K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508784 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24211120231513355 21/11/2023 JAYAKUMARY S 1613002005WL064332 JAYAKUMARY S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508788 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24211120231513356 21/11/2023 SUMA S 1613002005WL064332 SUMA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508795 MRS SUMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24211120231513358 21/11/2023 JESSY P S 1613002005WL064332 JESSY P S 00415 SBIN0070227 999 999 Processed 01/01/2024 8990508793 MRS JESSY P S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24211120231513360 21/11/2023 KOMALAVALLY C 1613002005WL064332 KOMALAVALLY C 00415 SBIN0070227 999 999 Processed 01/01/2024 8990508791 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24211120231513364 21/11/2023 Geetha S 1613002005WL064332 Geetha S 00415 SBIN0070227 333 333 Processed 01/01/2024 8990508807 GEETHAS KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24211120231513365 21/11/2023 SUSHAMA S 1613002005WL064332 SUSHAMA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990508803 MRS SUSHAMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24211120231513366 21/11/2023 LISSY G 1613002005WL064332 LISSY G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508789 MRS LISSY G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24211120231513367 21/11/2023 SHEELA D 1613002005WL064332 SHEELA D 00415 SBIN0070227 999 999 Processed 01/01/2024 8990508804 MRS SHEELA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24211120231513368 21/11/2023 Kumarikala 1613002005WL064332 Kumarikala 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990508782 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24211120231513370 21/11/2023 SHEENA R 1613002005WL064332 SHEENA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990508796 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 31302 31302
30 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24211120231513363 21/11/2023 PRASANNA S 1613002005WL064332 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990508801 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1665 1665
Total 42957 42957

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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_211123APB_FTO_727502 Canara Bank CNRB0001988 VARKALA 1665
2 Chadaya mangalam KL1613002005_211123APB_FTO_727502 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002005_211123APB_FTO_727502 Federal Bank FDRL0001057 KADAKKAL 1665
4 Chadaya mangalam KL1613002005_211123APB_FTO_727502 Indian Bank IDIB000C042 CHITARA 1665
5 Chadaya mangalam KL1613002005_211123APB_FTO_727502 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002005_211123APB_FTO_727502 Indian Bank IDIB000K309 Kadakkal 1665
7 Chadaya mangalam KL1613002005_211123APB_FTO_727502 State Bank Of India SBIN0070227 KADAKKAL 31302
8 Chadaya mangalam KL1613002005_211123APB_FTO_727502 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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