Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141223APB_FTO_830853
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24141220231684482 14/12/2023 BABU B 1613002005WL072260 BABU B 00127 FDRL0001057 666 666 Processed 12/03/2024 1674179941 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24141220231684478 14/12/2023 SANTHI 1613002005WL072260 SANTHI 00127 FDRL0001882 1665 1665 Processed 12/03/2024 1674179942 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24141220231684488 14/12/2023 J PRASANNAKUMARI 1613002005WL072260 J PRASANNAKUMARI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674179968 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24141220231684474 14/12/2023 Ajitha Kumary V 1613002005WL072260 Ajitha Kumary V 00176 IDIB000K309 1665 1665 Processed 12/03/2024 1674179965 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24141220231684481 14/12/2023 MANJU 1613002005WL072260 MANJU 00415 SBIN0008787 666 666 Processed 12/03/2024 1674179945 Mrs. L MANJU INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24141220231684485 14/12/2023 AMBIKA 1613002005WL072260 AMBIKA 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1674179943 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24141220231684489 14/12/2023 SUNITHA K 1613002005WL072260 SUNITHA K 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1674179949 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24141220231684473 14/12/2023 VASANTHI K 1613002005WL072260 VASANTHI K 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1674179946 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24141220231684468 14/12/2023 LEELA S 1613002005WL072260 LEELA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1674179967 MRS LEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24141220231684469 14/12/2023 Prasobha . B 1613002005WL072260 Prasobha . B 00415 SBIN0070227 999 999 Processed 12/03/2024 1674179952 MRS PRASOBHA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24141220231684470 14/12/2023 SANTHA MOHAN 1613002005WL072260 SANTHA MOHAN 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674179953 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24141220231684471 14/12/2023 INDIRA S 1613002005WL072260 INDIRA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674179954 MISS INDIRA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24141220231684472 14/12/2023 RADHA R 1613002005WL072260 RADHA R 00415 SBIN0070227 999 999 Processed 12/03/2024 1674179955 MRS RADHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24141220231684475 14/12/2023 RAMAMANI V 1613002005WL072260 RAMAMANI V 00415 SBIN0070227 999 999 Processed 12/03/2024 1674179956 MRS REMAMANI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24141220231684476 14/12/2023 BABY B 1613002005WL072260 BABY B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674179957 MRS BABY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24141220231684477 14/12/2023 MANJU A 1613002005WL072260 MANJU A 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674179958 MRS MANJU A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24141220231684479 14/12/2023 MANOHARA S 1613002005WL072260 MANOHARA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674179948 MANOHARAN S UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24141220231684480 14/12/2023 SUGANTHY S 1613002005WL072260 SUGANTHY S 00415 SBIN0070227 999 999 Processed 12/03/2024 1674179959 MRS SUGANTHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24141220231684483 14/12/2023 SUKUMARI K 1613002005WL072260 SUKUMARI K 00415 SBIN0070227 999 999 Processed 12/03/2024 1674179963 MRS SUKUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24141220231684484 14/12/2023 PRASANNA S 1613002005WL072260 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674179964 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24141220231684490 14/12/2023 SHEEBA KUMARY D 1613002005WL072260 SHEEBA KUMARY D 00415 SBIN0070227 666 666 Processed 12/03/2024 1674179966 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24141220231684491 14/12/2023 BAHULEYAN K 1613002005WL072260 BAHULEYAN K 00415 SBIN0070227 666 666 Processed 12/03/2024 1674179951 MR BAHULEYAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24141220231684492 14/12/2023 Sreedevi T 1613002005WL072260 Sreedevi T 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674179950 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24141220231684494 14/12/2023 B Lissy 1613002005WL072260 B Lissy 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674179960 Mrs. B LISSY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24141220231684495 14/12/2023 Sherly 1613002005WL072260 Sherly 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674179961 MRS SHERLY L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24141220231684496 14/12/2023 LILLY RAJENDRAN 1613002005WL072260 LILLY RAJENDRAN 00415 SBIN0070227 999 999 Processed 12/03/2024 1674179962 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 22977 22977
27 Chadaya mangalam KL-13-002-005-019/406
(Kadakkal) 		1613002005NRG24141220231684487 14/12/2023 MOHAN DAS 1613002005WL072260 MOHAN DAS 00555 YESB0KLMDCB 1332 1332 Processed 12/03/2024 1674179940 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24141220231684486 14/12/2023 SNEHALATHA M 1613002005WL072260 SNEHALATHA M 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1674179947 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24141220231684493 14/12/2023 BINDU V 1613002005WL072260 BINDU V 00657 KLGB0040621 999 999 Processed 12/03/2024 1674179944 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 38961 38961

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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_141223APB_FTO_830853 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_141223APB_FTO_830853 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_141223APB_FTO_830853 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_141223APB_FTO_830853 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_141223APB_FTO_830853 State Bank Of India SBIN0008787 THATTATHUMALA 4662
6 Chadaya mangalam KL1613002005_141223APB_FTO_830853 State Bank Of India SBIN0012880 PANACHAVILA 1332
7 Chadaya mangalam KL1613002005_141223APB_FTO_830853 State Bank Of India SBIN0070227 KADAKKAL 22977
8 Chadaya mangalam KL1613002005_141223APB_FTO_830853 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
9 Chadaya mangalam KL1613002005_141223APB_FTO_830853 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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