Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_853311
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-13-002-005-002/345
(Kadakkal) 		1613002005NRG24191220231719762 19/12/2023 SHEEJA S 1613002005WL074028 SHEEJA S 00127 FDRL0001057 999 999 Processed 12/03/2024 1679478073 SHEEJA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/176
(Kadakkal) 		1613002005NRG24191220231719768 19/12/2023 SAKUNTHALA D 1613002005WL074028 SAKUNTHALA D 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1679478070 SAKUNTHALA D FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24191220231719777 19/12/2023 NEETHU M 1613002005WL074028 NEETHU M 00127 FDRL0001057 999 999 Processed 12/03/2024 1679478071 NEETHU M FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-003/359
(Kadakkal) 		1613002005NRG24191220231719791 19/12/2023 RADHAMANI 1613002005WL074028 RADHAMANI 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1679478072 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24191220231719792 19/12/2023 MANJU C 1613002005WL074028 MANJU C 00127 FDRL0001882 1998 1998 Processed 12/03/2024 1679478074 MANJU C FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24191220231719782 19/12/2023 Beena 1613002005WL074028 Beena 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679478106 Mrs. Beena INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24191220231719766 19/12/2023 BINDHU K 1613002005WL074028 BINDHU K 00176 IDIB000C047 333 333 Processed 12/03/2024 1679478085 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24191220231719769 19/12/2023 RADHA K 1613002005WL074028 RADHA K 00176 IDIB000C047 666 666 Processed 12/03/2024 1679478086 Mrs. RADHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24191220231719783 19/12/2023 Vasanthi 1613002005WL074028 Vasanthi 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679478109 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24191220231719774 19/12/2023 Girija 1613002005WL074028 Girija 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1679478107 MS GIRIJA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24191220231719779 19/12/2023 Chandrahasan N 1613002005WL074028 Chandrahasan N 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1679478108 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 2664 2664
12 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24191220231719784 19/12/2023 LUCY 1613002005WL074028 LUCY 00177 IOBA0003320 999 999 Processed 12/03/2024 1679478079 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24191220231719776 19/12/2023 LILLY G 1613002005WL074028 LILLY G 00415 SBIN0008030 999 999 Processed 12/03/2024 1679478075 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24191220231719773 19/12/2023 MAHILAMANY M 1613002005WL074028 MAHILAMANY M 00415 SBIN0008787 999 999 Processed 12/03/2024 1679478078 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/357
(Kadakkal) 		1613002005NRG24191220231719790 19/12/2023 MINI S 1613002005WL074028 MINI S 00415 SBIN0008787 999 999 Processed 12/03/2024 1679478076 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-005-003/305
(Kadakkal) 		1613002005NRG24191220231719780 19/12/2023 GANGA S 1613002005WL074028 GANGA S 00415 SBIN0013220 1665 1665 Processed 12/03/2024 1679478080 MRS GANGA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24191220231719756 19/12/2023 Sreeja.V.S 1613002005WL074028 Sreeja.V.S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679478095 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24191220231719757 19/12/2023 Suvarnakumary 1613002005WL074028 Suvarnakumary 00415 SBIN0070227 666 666 Processed 12/03/2024 1679478092 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24191220231719758 19/12/2023 MYNA S R 1613002005WL074028 MYNA S R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679478098 MISS MYNA S R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/187
(Kadakkal) 		1613002005NRG24191220231719759 19/12/2023 SAJITHA S 1613002005WL074028 SAJITHA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679478100 MRS SAJITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24191220231719760 19/12/2023 SUDHEESHNA ANILKUMAR 1613002005WL074028 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 999 999 Processed 12/03/2024 1679478087 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24191220231719761 19/12/2023 JALAJA R 1613002005WL074028 JALAJA R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679478093 MRS JALAJA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24191220231719763 19/12/2023 SOBHANA . S 1613002005WL074028 SOBHANA . S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679478104 MRS SOBHANA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24191220231719764 19/12/2023 LIJI P 1613002005WL074028 LIJI P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679478094 MRS LIJI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24191220231719765 19/12/2023 SASI KUMARI 1613002005WL074028 SASI KUMARI 00415 SBIN0070227 999 999 Processed 12/03/2024 1679478099 Smt. SASI KUMARI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24191220231719771 19/12/2023 Chithra P 1613002005WL074028 Chithra P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679478088 MRS CHIITHRA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24191220231719775 19/12/2023 SAKUNTHALA S 1613002005WL074028 SAKUNTHALA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679478091 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24191220231719778 19/12/2023 SUMA SUMA 1613002005WL074028 SUMA SUMA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679478103 MRS SUMA SUMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/319
(Kadakkal) 		1613002005NRG24191220231719781 19/12/2023 MINI S 1613002005WL074028 MINI S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679478077 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24191220231719785 19/12/2023 OMANA K 1613002005WL074028 OMANA K 00415 SBIN0070227 666 666 Processed 12/03/2024 1679478081 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24191220231719787 19/12/2023 SHEELA S 1613002005WL074028 SHEELA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679478105 MRS SHEELA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24191220231719789 19/12/2023 PREEJA L 1613002005WL074028 PREEJA L 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679478101 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-003/41
(Kadakkal) 		1613002005NRG24191220231719793 19/12/2023 S Pushpa Rajan 1613002005WL074028 S Pushpa Rajan 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679478089 S PUSHPARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24191220231719794 19/12/2023 AjithaKumari 1613002005WL074028 AjithaKumari 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679478097 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24191220231719795 19/12/2023 CHANDRABINDHU C. S 1613002005WL074028 CHANDRABINDHU C. S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679478102 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24191220231719796 19/12/2023 Valsala V 1613002005WL074028 Valsala V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679478090 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 28638 28638
37 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24191220231719788 19/12/2023 ANITHA 1613002005WL074028 ANITHA 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1679478096 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-005-003/217
(Kadakkal) 		1613002005NRG24191220231719770 19/12/2023 SUGANDHI 1613002005WL074028 SUGANDHI 00555 YESB0KLMDCB 1998 1998 Processed 12/03/2024 1679478069 SUGANDHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24191220231719767 19/12/2023 SUNITHA DEVI P 1613002005WL074028 SUNITHA DEVI P 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1679478084 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24191220231719772 19/12/2023 REKHA R 1613002005WL074028 REKHA R 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679478083 REKHA R KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24191220231719786 19/12/2023 ATHIRA B 1613002005WL074028 ATHIRA B 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679478082 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 58275 58275

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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_191223APB_FTO_853311 Federal Bank FDRL0001057 KADAKKAL 5661
2 Chadaya mangalam KL1613002005_191223APB_FTO_853311 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002005_191223APB_FTO_853311 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_191223APB_FTO_853311 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002005_191223APB_FTO_853311 Indian Bank IDIB000K309 Kadakkal 2664
6 Chadaya mangalam KL1613002005_191223APB_FTO_853311 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
7 Chadaya mangalam KL1613002005_191223APB_FTO_853311 State Bank Of India SBIN0008030 PONGANDU 999
8 Chadaya mangalam KL1613002005_191223APB_FTO_853311 State Bank Of India SBIN0008787 THATTATHUMALA 1998
9 Chadaya mangalam KL1613002005_191223APB_FTO_853311 State Bank Of India SBIN0013220 PARIPPALLY 1665
10 Chadaya mangalam KL1613002005_191223APB_FTO_853311 State Bank Of India SBIN0070227 KADAKKAL 28638
11 Chadaya mangalam KL1613002005_191223APB_FTO_853311 State Bank Of India SBIN0070228 NILAMEL 1665
12 Chadaya mangalam KL1613002005_191223APB_FTO_853311 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
13 Chadaya mangalam KL1613002005_191223APB_FTO_853311 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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